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05/15/15BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 04/01/2015 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 05/01/2015 9126 9288 162.0000 R 2 R5 71658528 984.65 0.00 0.00 0.00 46 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 90.03 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 1,090.38 1010060217 05/01/2015 1093 1134 41.0000 R 2 R4 67406565 94.71 0.00 0.00 0.00 E SIDE 707 04/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 14.58 0.00 0.00 110.41 1010070115 05/01/2015 17589 17730 141.0000 R 5 R4 55981526 325.71 0.00 0.00 0.00 50 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 55.65 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 674.08 1010070214 05/01/2015 26 26 0.0000 R 2 R4 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 04/03/2015 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 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1010080112 05/01/2015 7524 7577 53.0000 R 1 R4 78246090 245.63 0.00 0.00 0.00 GUARDHOUSE 04/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 261.33 1010090133 05/01/2015 618 643 25.0000 R 2 R4 75169404 78.29 0.00 0.00 0.00 1 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 1010090235 05/01/2015 1834 1849 15.0000 R 3 R4 69512347 34.65 0.00 0.00 0.00 2 OCEAN DR 04/03/2015 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 -0.87 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 71.30 1010090241 05/01/2015 3151 3161 10.0000 R 1 R4 48956763 23.10 0.00 0.00 0.00 49 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 111.29 CLINTON NY 13323 RE 01 14.58 0.00 0.00 150.09 1010110129 05/01/2015 76 81 5.0000 R 2 R4 75169406 11.55 0.00 0.00 0.00 3 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 14.58 0.00 0.00 27.25 1010120139 05/01/2015 99 103 4.0000 R 2 R4 75169405 9.24 0.00 0.00 0.00 48 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -207.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -182.78 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 4495 4527 32.0000 R 3 R4 69046149 77.08 0.00 0.00 0.00 4 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 36.40 0.00 0.00 114.60 1010130166 05/01/2015 731 740 9.0000 R 2 R4 71209126 20.79 0.00 0.00 0.00 46 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010140123 05/01/2015 93 102 9.0000 R 2 R4 69512275 20.79 0.00 0.00 0.00 45 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DR. DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 27.52 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 64.01 1010150140 05/01/2015 1504 1504 0.0000 R 1 R4 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1010160148 05/01/2015 2560 2569 9.0000 R 1 R4 48956755 20.79 0.00 0.00 0.00 6 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010170114 05/01/2015 1980 1997 17.0000 R 3 R4 67869719 39.27 0.00 0.00 0.00 44 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 76.79 1010180128 05/01/2015 2349 2372 23.0000 R 3 R3 69512352 53.13 0.00 0.00 0.00 7 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 90.65 1010190125 05/01/2015 1748 1776 28.0000 R 2 R5 72211403 94.13 0.00 0.00 0.00 8 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 14.58 0.00 0.00 109.83 1010200134 05/01/2015 960 988 28.0000 R 3 R5 72212085 64.68 0.00 0.00 0.00 43 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 36.40 0.00 0.00 102.20 1010210152 05/01/2015 1980 1989 9.0000 R 2 R4 65394533 20.79 0.00 0.00 0.00 42 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.08 1010210237 05/01/2015 575 587 12.0000 R 2 R5 72418252 27.72 0.00 0.00 0.00 41 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 3752 3778 26.0000 R 3 R4 44418836 60.06 0.00 0.00 0.00 9 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 36.40 0.00 0.00 97.58 1010230160 05/01/2015 817 842 25.0000 R 2 R4 74713347 78.29 0.00 0.00 0.00 10 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 1010240112 05/01/2015 1135 1148 13.0000 R 2 R4 70628666 31.61 0.00 0.00 0.00 40 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1010250136 05/01/2015 3169 3171 2.0000 R 3 R4 49013737 4.62 0.00 0.00 0.00 11 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 42.14 1010260116 05/01/2015 2149 2181 32.0000 R 2 R5 72211362 115.25 0.00 0.00 0.00 12 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 160.19 DALTON GA 30722-1710 RE 01 14.58 0.00 0.00 291.14 1010270113 05/01/2015 0 1 1.0000 R 2 R5 78211162 2.31 0.00 0.00 0.00 39 OCEAN DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1010270222 05/01/2015 187 199 12.0000 R 2 R6 76108001 27.72 0.00 0.00 0.00 38 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1010280141 05/01/2015 3356 3409 53.0000 R 1 R4 66409351 245.63 0.00 0.00 0.00 13 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 261.33 1010290134 05/01/2015 906 926 20.0000 R 2 R3 68727506 58.84 0.00 0.00 0.00 37 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 14.58 0.00 0.00 74.54 1010300164 F 04/27/2015 3827 3847 20.0000 R 3 R4 49013739 46.20 0.00 0.00 0.00 14 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BARTON LOVE 3 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 83.72 1010310144 05/01/2015 3525 3544 19.0000 R 2 R4 69046104 54.95 0.00 0.00 0.00 15 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 395 405 10.0000 R 2 R5 72211402 23.10 0.00 0.00 0.00 36 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1010320124 05/01/2015 997 1001 4.0000 R 1 R4 78245767 9.24 0.00 0.00 0.00 35 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1010330114 05/01/2015 678 698 20.0000 R 2 R5 72211405 58.84 0.00 0.00 0.00 34 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1010330116 05/01/2015 4238 4265 27.0000 R 2 R4 67406560 88.85 0.00 0.00 0.00 IRRIG OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 104.55 1010340128 05/01/2015 5244 5286 42.0000 R 3 R4 67869723 115.98 0.00 0.00 0.00 16 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -119.91 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 33.59 1010350118 05/01/2015 969 974 5.0000 R 2 R4 69512264 11.55 0.00 0.00 0.00 33 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1010360115 05/01/2015 531 542 11.0000 R 2 R4 70628665 25.41 0.00 0.00 0.00 32 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010370129 05/01/2015 493 513 20.0000 R 2 R4 75169407 58.84 0.00 0.00 0.00 17 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 14.58 0.00 0.00 74.54 1010380136 05/01/2015 1018 1051 33.0000 R 2 R4 75169411 120.53 0.00 0.00 0.00 18 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -200.31 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 -64.08 1010390120 05/01/2015 1284 1292 8.0000 R 2 R4 69046123 18.48 0.00 0.00 0.00 31 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 33.12 1010400112 05/01/2015 113 146 33.0000 R 2 R5 77165863 120.53 0.00 0.00 0.00 19 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 136.23 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 2624 2633 9.0000 R 1 R4 78245766 20.79 0.00 0.00 0.00 20 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010420116 05/01/2015 3072 3089 17.0000 R 1 R4 48953739 47.17 0.00 0.00 0.00 29 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1010430123 05/01/2015 2642 2662 20.0000 R 2 R4 69046137 58.84 0.00 0.00 0.00 21 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 73.54 1010440120 05/04/2015 1584 1614 30.0000 R 3 R4 70628679 69.30 0.00 0.00 0.00 22 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 36.40 0.00 0.00 106.82 1010450117 05/04/2015 197 206 9.0000 R 2 R4 75169419 20.79 0.00 0.00 0.00 28 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010460131 05/04/2015 3258 3278 20.0000 R 1 R4 78245735 58.84 0.00 0.00 0.00 27 OCEAN DR 04/07/2015 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 74.54 1010470111 05/04/2015 1130 1130 0.0000 R 2 R4 69512138 0.00 0.00 0.00 0.00 26 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1010480149 05/04/2015 2175 2195 20.0000 R 2 R4 69512134 58.84 0.00 0.00 0.00 23 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.58 0.00 0.00 74.54 1010490155 05/04/2015 6022 6060 38.0000 R 2 R4 65762563 146.93 0.00 0.00 0.00 24 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 162.63 1010500141 05/04/2015 736 794 58.0000 R 2 R4 74713460 279.53 0.00 0.00 0.00 25 LIGHTHOUSE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 14.58 0.00 0.00 295.23 1010510132 05/04/2015 616 657 41.0000 R 3 R5 11778789 112.09 0.00 0.00 0.00 241 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 149.61 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1368 1369 1.0000 R 3 R4 49013741 2.31 0.00 0.00 0.00 242 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 36.40 0.00 0.00 39.83 1010530152 F 05/08/2015 4250 4307 57.0000 R 3 R4 67406558 174.33 0.00 0.00 0.00 243 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 3 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 0.00 211.85 1010540119 05/04/2015 1017 1032 15.0000 R 3 R4 69046151 34.65 0.00 0.00 0.00 244 OCEAN DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 36.40 0.00 0.00 72.17 1010540218 05/04/2015 0 0 0.0000 R 1 R3 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 04/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 41.40 57.10 1010550161 05/04/2015 696 701 5.0000 R 2 R4 49013313 11.55 0.00 0.00 0.00 75 LIGHTHOUSE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1010560137 05/04/2015 1892 1917 25.0000 R 3 R5 70628681 57.75 0.00 0.00 0.00 74 LIGHTHOUSE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 95.27 1010570130 05/04/2015 821 872 51.0000 R 3 R4 74323709 150.99 0.00 0.00 0.00 72 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 188.51 1010580137 05/04/2015 2260 2260 0.0000 R 2 R4 69512282 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 COLONY ROAD 0000000305 0.00 0.00 0.00 45.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 61.42 1010590152 05/04/2015 4038 4093 55.0000 R 2 R4 69046136 259.19 0.00 0.00 0.00 76 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 274.89 1010600120 05/04/2015 0 6 6.0000 R 3 R4 77127446 13.86 0.00 0.00 0.00 77 LIGHTHOUSE DR 04/09/2015 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 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 51.38 1010610198 05/04/2015 3852 3885 33.0000 R 2 R4 69046135 120.53 0.00 0.00 0.00 78 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 -17.18 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 119.05 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 4346 4411 65.0000 R 2 R4 69046133 326.99 0.00 0.00 0.00 136 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 342.69 1010630159 05/04/2015 3424 3442 18.0000 R 1 R4 78245543 51.06 0.00 0.00 0.00 135 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 273.36 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 340.12 1010640118 05/04/2015 1809 1847 38.0000 R 2 R5 72211376 146.93 0.00 0.00 0.00 79 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 162.63 1010650132 05/04/2015 1624 1647 23.0000 R 2 R5 72211381 70.51 0.00 0.00 0.00 80 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 86.21 1010660129 05/04/2015 457 484 27.0000 R 2 R5 76108011 88.85 0.00 0.00 0.00 134 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 1010670136 05/04/2015 1580 1580 0.0000 R 2 R3 69046131 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -68.63 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -52.93 1010670225 05/04/2015 2198 2226 28.0000 R 2 R4 69046134 94.13 0.00 0.00 0.00 131 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1010680123 05/04/2015 3198 3235 37.0000 R 2 R5 69512242 141.65 0.00 0.00 0.00 130 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 157.35 1010680225 05/04/2015 1817 1845 28.0000 R 2 R4 69046124 94.13 0.00 0.00 0.00 132 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 14.58 0.00 0.00 109.83 1010690133 05/04/2015 6427 6433 6.0000 R 1 R4 78245776 13.86 0.00 0.00 0.00 81 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 14.58 0.00 0.00 29.56 1010700149 05/04/2015 1552 1598 46.0000 R 2 R5 69512258 198.17 0.00 0.00 0.00 82 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 125 W. INDIANTOWN DR #203 0000000365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 213.87 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 3092 3115 23.0000 R 1 R4 78245758 70.51 0.00 0.00 0.00 83 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 85.00 1010720113 05/04/2015 5392 5421 29.0000 R 2 R4 49013314 99.41 0.00 0.00 0.00 84 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1010730110 05/04/2015 4812 4814 2.0000 R 3 R4 49013729 4.62 0.00 0.00 0.00 85 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 42.14 1010740127 05/04/2015 822 824 2.0000 R 3 R4 44997429 4.62 0.00 0.00 0.00 86 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 1000 US HWY #1 NORTH #808 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 42.14 1010750148 05/04/2015 2296 2296 0.0000 R 1 R4 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 14.58 0.00 0.00 15.70 1010760121 05/04/2015 2718 2751 33.0000 R 2 R3 66409609 120.53 0.00 0.00 0.00 128 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -106.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.30 1010760244 05/04/2015 1740 1748 8.0000 R 2 R4 69046132 18.48 0.00 0.00 0.00 127 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1010770142 05/04/2015 585 611 26.0000 R 2 R5 76108015 83.57 0.00 0.00 0.00 87 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1010770531 05/04/2015 1102 1146 44.0000 R 2 R4 72211436 184.61 0.00 0.00 0.00 89 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 0.00 ENGLEWOOD CO 80113 RE 01 14.58 0.00 0.00 200.31 1010790136 05/04/2015 598 623 25.0000 R 2 R4 75169425 78.29 0.00 0.00 0.00 88 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 93.99 1010800125 05/04/2015 667 687 20.0000 R 3 R4 67406552 46.20 0.00 0.00 0.00 126 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 83.72 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 2647 2669 22.0000 R 2 R4 65394552 66.62 0.00 0.00 0.00 125 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 0.00 SEA CLIFF NY 11579 RE 01 14.58 0.00 0.00 82.32 1010820143 05/04/2015 8412 8474 62.0000 R 3 R4 67406559 193.78 0.00 0.00 0.00 90 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 231.30 1010830146 05/04/2015 1267 1349 82.0000 R 2 R5 76107989 442.25 0.00 0.00 0.00 91 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 457.95 1010840116 05/04/2015 210 249 39.0000 R 2 R4 74713345 152.21 0.00 0.00 0.00 124 LIGHTHOUSE DR 04/06/2015 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 0.00 167.91 1010850144 05/04/2015 730 739 9.0000 R 3 R5 70628673 20.79 0.00 0.00 0.00 92 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 58.31 1010860130 05/04/2015 2378 2472 94.0000 R 3 R5 70628671 362.74 0.00 0.00 0.00 93 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 36.40 0.00 0.00 400.26 1010870147 05/04/2015 659 704 45.0000 R 2 R4 76395796 191.39 0.00 0.00 0.00 123 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 169.59 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 376.68 1010880138 05/04/2015 636 644 8.0000 R 3 R5 72212082 18.48 0.00 0.00 0.00 94 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 36.40 0.00 0.00 56.00 1010890128 05/04/2015 1593 1623 30.0000 R 2 R3 69046125 104.69 0.00 0.00 0.00 122 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -337.19 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -216.80 1010900147 05/04/2015 1349 1356 7.0000 R 1 R4 78245764 16.17 0.00 0.00 0.00 121 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1010910154 05/04/2015 302 302 0.0000 R 2 R5 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 04/06/2015 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 15.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 3058 3140 82.0000 R 3 R6 11706346 299.38 0.00 0.00 0.00 96 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 336.90 1010940159 05/04/2015 1492 1681 189.0000 R 3 R5 72212084 997.84 0.00 0.00 0.00 97 LIGHTHOUSE DR 04/06/2015 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 1,035.36 1010950156 05/04/2015 603 631 28.0000 R 2 R4 75169410 94.13 0.00 0.00 0.00 119 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 109.83 1010960188 05/04/2015 840 846 6.0000 R 2 R3 69512251 13.86 0.00 0.00 0.00 118 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1010970156 05/04/2015 1772 1775 3.0000 R 2 R4 49013310 6.93 0.00 0.00 0.00 98 LIGHTHOUSE DR 03/31/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH TABB 0 0.00 0.00 0.00 0.00 9521 NEWBRIDGE DRIVE 0000000505 0.00 0.00 0.00 0.00 POTOMAC MD 20854 RE 01 14.58 0.00 0.00 22.63 1010980137 05/04/2015 381 409 28.0000 R 2 R5 77050180 94.13 0.00 0.00 0.00 117 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1010990158 05/04/2015 1521 1540 19.0000 R 2 R4 72211305 54.95 0.00 0.00 0.00 116 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 69.39 1010999101 05/04/2015 1210 1267 57.0000 R 3 R8 75934260 174.33 0.00 0.00 0.00 95 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 36.40 0.00 0.00 211.85 1011000119 05/04/2015 1791 1820 29.0000 R 3 R5 70628682 66.99 0.00 0.00 0.00 99 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 36.40 0.00 0.00 104.51 1011010150 05/04/2015 8802 8860 58.0000 R 3 R4 49402640 178.22 0.00 0.00 0.00 100 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 215.74 1011020157 05/04/2015 711 737 26.0000 R 2 R4 11780530 83.57 0.00 0.00 0.00 115 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 2478 2505 27.0000 R 2 R4 49013307 88.85 0.00 0.00 0.00 114 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 1011040137 05/04/2015 751 786 35.0000 R 2 R5 75169426 131.09 0.00 0.00 0.00 101 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1011050124 05/04/2015 39 43 4.0000 R 3 R4 75934258 9.24 0.00 0.00 0.00 102 LIGHTHOUSE DR 04/06/2015 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 40.22 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 86.98 1011060121 05/04/2015 54 54 0.0000 R 2 R5 76108014 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011070125 05/04/2015 180 188 8.0000 R 2 R4 11960741 18.48 0.00 0.00 0.00 112 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011080146 05/04/2015 1380 1394 14.0000 R 2 R4 69046107 35.50 0.00 0.00 0.00 111 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 14.58 0.00 0.00 51.20 1011090129 05/04/2015 1669 1677 8.0000 R 3 R4 42187694 18.48 0.00 0.00 0.00 103 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 56.00 1011100159 05/04/2015 4803 4856 53.0000 R 3 R5 69046144 158.77 0.00 0.00 0.00 104 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 0.00 0.00 0.00 0.00 947 ALT A1A STE#F 0000000565 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 196.29 1011110149 05/04/2015 340 354 14.0000 R 2 R5 76107925 35.50 0.00 0.00 0.00 110 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 51.20 1011111110 05/04/2015 1323 1323 0.0000 R 2 R8 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 04/03/2015 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 -3,085.03 DENVER CO 80225-0047 CO 01 14.58 0.00 0.00 -3,067.92 1011120153 05/04/2015 136 144 8.0000 R 2 R5 76107924 18.48 0.00 0.00 0.00 105 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1798 1821 23.0000 R 2 R4 70628667 70.51 0.00 0.00 0.00 109 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.58 0.00 0.00 86.21 1011140154 05/04/2015 0 0 0.0000 R 1 R4 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 04/06/2015 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 05/04/2015 527 535 8.0000 R 2 R4 69046109 18.48 0.00 0.00 0.00 106 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011160110 05/04/2015 2862 2881 19.0000 R 3 R4 69046146 43.89 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 81.41 1011170148 05/04/2015 3789 3816 27.0000 R 2 R4 69512232 88.85 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 9.41 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 0.00 113.96 1011180175 05/04/2015 925 967 42.0000 R 2 R4 69046118 171.05 0.00 0.00 0.00 165 BEACON LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 186.75 1011190151 05/04/2015 175 177 2.0000 R 2 R4 70628668 4.62 0.00 0.00 0.00 164 LIGHTHOUSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011200182 05/04/2015 413 418 5.0000 R 2 R5 71658520 11.55 0.00 0.00 0.00 163 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -28.44 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -1.19 1011210131 05/04/2015 2330 2333 3.0000 R 1 R3 78246058 6.93 0.00 0.00 0.00 166 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011220161 05/04/2015 521 529 8.0000 R 2 R5 71658512 18.48 0.00 0.00 0.00 167 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 69.05 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 103.23 1011230198 05/04/2015 3155 3168 13.0000 R 1 R4 78245821 31.61 0.00 0.00 0.00 162 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 -37.13 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 10.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 2934 2955 21.0000 R 1 R4 78245802 62.73 0.00 0.00 0.00 161 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 91.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 169.43 1011250136 05/04/2015 987 999 12.0000 R 2 R4 70628664 27.72 0.00 0.00 0.00 168 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1011260146 05/04/2015 3280 3303 23.0000 R 1 R5 78245541 70.51 0.00 0.00 0.00 160 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 -252.71 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -166.50 1011270116 05/04/2015 262 266 4.0000 R 2 R4 71209133 9.24 0.00 0.00 0.00 169 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011280157 05/04/2015 1660 1675 15.0000 R 2 R6 72211401 39.39 0.00 0.00 0.00 170 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 206.43 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 261.52 1011290120 05/04/2015 764 768 4.0000 R 2 R3 69046115 9.24 0.00 0.00 0.00 159 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011300133 05/04/2015 3692 3751 59.0000 R 2 R4 69512234 286.31 0.00 0.00 0.00 158 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 302.01 1011310154 05/04/2015 136 136 0.0000 R 2 R4 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER **** 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011320141 05/04/2015 1442 1459 17.0000 R 2 R5 69046108 47.17 0.00 0.00 0.00 171 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CASSIS AITKEN 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -139.77 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -76.90 1011330155 05/04/2015 1388 1409 21.0000 R 2 R4 69046117 62.73 0.00 0.00 0.00 172 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1011340158 05/04/2015 102 105 3.0000 R 2 R5 74713409 6.93 0.00 0.00 0.00 173 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 4544 4571 27.0000 R 2 R4 69512253 88.85 0.00 0.00 0.00 BEACON LN -IRRIGATION 04/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.58 0.00 0.00 104.55 1011350136 05/04/2015 1063 1076 13.0000 R 2 R4 71209125 31.61 0.00 0.00 0.00 174 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011360170 05/04/2015 846 856 10.0000 R 2 R4 71205128 23.10 0.00 0.00 0.00 156 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1011370125 05/04/2015 628 648 20.0000 R 2 R4 49013319 58.84 0.00 0.00 0.00 155 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1011380160 05/04/2015 1852 1867 15.0000 R 1 R4 48956754 39.39 0.00 0.00 0.00 154 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011390160 05/04/2015 2572 2583 11.0000 R 1 R4 78245669 25.41 0.00 0.00 0.00 175 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 61.29 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 102.40 1011400162 05/04/2015 1970 1974 4.0000 R 1 R4 58308195 9.24 0.00 0.00 0.00 176 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011410139 05/04/2015 1453 1470 17.0000 R 2 R5 72211361 47.17 0.00 0.00 0.00 177 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1011420149 05/04/2015 2127 2132 5.0000 R 2 R4 67406586 11.55 0.00 0.00 0.00 153 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011430160 05/04/2015 1493 1504 11.0000 R 3 R4 67406556 25.41 0.00 0.00 0.00 152 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 62.93 1011441160 05/04/2015 723 726 3.0000 R 2 R5 72211408 6.93 0.00 0.00 0.00 151 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 23.98 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 46.61 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1924 1977 53.0000 R 2 R4 69512277 245.63 0.00 0.00 0.00 150 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.58 0.00 0.00 261.33 1011460124 05/04/2015 1083 1099 16.0000 R 2 R4 69046128 43.28 0.00 0.00 0.00 178 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1011470152 05/04/2015 1799 1816 17.0000 R 2 R4 69046126 47.17 0.00 0.00 0.00 179 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.58 0.00 0.00 62.87 1011480111 05/04/2015 245 260 15.0000 R 2 R5 76108008 39.39 0.00 0.00 0.00 180 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011490192 05/04/2015 0 21 21.0000 R 2 R4 78211186 62.73 0.00 0.00 0.00 181 BEACON LN 04/10/2015 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 78.43 1011500145 05/04/2015 152 157 5.0000 R 2 R5 76108010 11.55 0.00 0.00 0.00 149 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011510230 05/04/2015 259 267 8.0000 R 2 R4 71209127 18.48 0.00 0.00 0.00 148 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011520132 05/04/2015 1801 1806 5.0000 R 3 R4 69512351 11.55 0.00 0.00 0.00 147 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 49.07 1011530115 05/04/2015 2891 2903 12.0000 R 1 R4 78245789 27.72 0.00 0.00 0.00 146 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1011540160 05/04/2015 438 456 18.0000 R 2 R5 72418253 51.06 0.00 0.00 0.00 182 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 36.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 103.62 1011550159 05/04/2015 638 689 51.0000 R 2 R5 70628661 232.07 0.00 0.00 0.00 145 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 0.00 MIAMI FL 33133 RE 01 14.58 0.00 0.00 247.77 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 4594 4608 14.0000 R 1 R4 78245734 35.50 0.00 0.00 0.00 144 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 71.88 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 123.08 1011570113 05/04/2015 721 733 12.0000 R 2 R4 72211289 27.72 0.00 0.00 0.00 143 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1011580120 05/04/2015 202 208 6.0000 R 2 R4 72211306 13.86 0.00 0.00 0.00 142 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 29.56 1011590135 05/04/2015 2275 2292 17.0000 R 1 R4 69512133 47.17 0.00 0.00 0.00 236 BEACON LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 114.09 1011600120 05/04/2015 2966 3003 37.0000 R 2 R4 49013318 141.65 0.00 0.00 0.00 237 BEACON LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 157.35 1011610228 05/04/2015 1887 1930 43.0000 R 1 R4 78245793 177.83 0.00 0.00 0.00 141 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 SHANNON FOLLWELL 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 193.32 1011620124 05/04/2015 72 75 3.0000 R 2 R4 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011630148 05/04/2015 1460 1505 45.0000 R 2 R5 72211406 191.39 0.00 0.00 0.00 238 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 207.09 1011640131 05/04/2015 2667 2708 41.0000 R 2 R5 71658514 164.27 0.00 0.00 0.00 239 BEACON LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 179.97 1011650209 05/04/2015 2928 2940 12.0000 R 1 R5 78246089 27.72 0.00 0.00 0.00 139 BEACON LN 04/07/2015 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 -27.94 1011660125 05/04/2015 1451 1452 1.0000 R 1 R3 78245649 2.31 0.00 0.00 0.00 240 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 -30.24 WALL NJ 08736 RE 01 14.58 0.00 0.00 -12.23 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 386 386 0.0000 R 1 R4 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 15.70 1011680170 05/04/2015 608 635 27.0000 R 2 R4 76107996 88.85 0.00 0.00 0.00 70 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 1011690126 05/04/2015 946 952 6.0000 R 1 R4 78245747 13.86 0.00 0.00 0.00 69 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1011690262 05/04/2015 3092 3104 12.0000 R 1 R4 78246086 27.72 0.00 0.00 0.00 68 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1011700200 05/04/2015 319 331 12.0000 R 2 R4 75169413 27.72 0.00 0.00 0.00 67 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 39.84 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 83.26 1011710119 05/04/2015 1689 1693 4.0000 R 1 R4 78245798 9.24 0.00 0.00 0.00 219 COLONY RD 04/03/2015 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 24.94 1011720123 05/04/2015 1778 1807 29.0000 R 2 R4 69046094 99.41 0.00 0.00 0.00 228 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1011730140 05/04/2015 2088 2110 22.0000 R 2 R4 70628662 66.62 0.00 0.00 0.00 229 COLONY RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011740127 05/04/2015 2776 2790 14.0000 R 1 R4 78246080 35.50 0.00 0.00 0.00 230 COVE PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1011750148 05/04/2015 281 284 3.0000 R 2 R4 49013355 6.93 0.00 0.00 0.00 231 COVE PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 22.63 1011760144 05/04/2015 1682 1691 9.0000 R 2 R3 69046127 20.79 0.00 0.00 0.00 227 COVE PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 14.58 0.00 0.00 36.49 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1925 1958 33.0000 R 2 R4 69046110 120.53 0.00 0.00 0.00 226 COVE PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SANFORD 0 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.58 0.00 0.00 136.23 1011780138 05/04/2015 237 243 6.0000 R 2 R5 72418251 13.86 0.00 0.00 0.00 232 COVE PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1011790149 05/04/2015 125 126 1.0000 R 2 R4 70628663 2.31 0.00 0.00 0.00 233 COVE PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 14.58 0.00 0.00 18.01 1011800128 05/04/2015 504 515 11.0000 R 2 R4 75169435 25.41 0.00 0.00 0.00 225 COVE PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1011810135 05/04/2015 2483 2516 33.0000 R 3 R4 69512345 80.97 0.00 0.00 0.00 234 SHELTER LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 473 WOODLAND HILLS DRIVE 0000000930 0.00 0.00 0.00 160.22 PITTSBURGH PA 15235 RE 01 36.40 0.00 0.00 278.71 1011820156 05/04/2015 311 344 33.0000 R 2 R4 76107920 120.53 0.00 0.00 0.00 235 BEACON LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 136.23 1011830160 05/04/2015 763 802 39.0000 R 3 R5 11778806 104.31 0.00 0.00 0.00 183 BEACON LN 04/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES REMINGTON 0 0.00 0.00 0.00 0.00 183 BEACON LN 0000000940 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 36.40 0.00 0.00 141.83 1011840133 05/04/2015 74 97 23.0000 R 2 R5 78234376 70.51 0.00 0.00 0.00 184 SHELTER LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1011850133 05/04/2015 2338 2360 22.0000 R 3 R4 69046148 50.82 0.00 0.00 0.00 185 SHELTER LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 36.40 0.00 0.00 88.34 1011860140 05/04/2015 519 523 4.0000 R 2 R5 72211371 9.24 0.00 0.00 0.00 224 SHELTER LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.69 1011870208 05/04/2015 851 890 39.0000 R 2 R4 75169416 152.21 0.00 0.00 0.00 186 SHELTER LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 381.42 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 549.33 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 824 857 33.0000 R 2 R4 75169412 120.53 0.00 0.00 0.00 187 SHELTER LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.58 0.00 0.00 136.23 1011890114 05/04/2015 161 161 0.0000 R 1 R4 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALISON KINSEY OWNER 0 0.00 0.00 0.00 0.00 8070 S.W. CHURCHILL COURT 0000000970 0.00 0.00 0.00 15.86 TIGARD OR 97224 RE 01 14.58 0.00 0.00 31.56 1011890547 05/04/2015 1275 1297 22.0000 R 2 R4 71209132 66.62 0.00 0.00 0.00 215 PIRATES PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011900154 05/04/2015 2211 2282 71.0000 R 2 R4 66409606 367.67 0.00 0.00 0.00 223 PIRATES PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -10.45 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 372.92 1011910134 05/04/2015 1451 1467 16.0000 R 2 R5 72211370 43.28 0.00 0.00 0.00 222 PIRATES PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1011920148 05/04/2015 2395 2412 17.0000 R 1 R4 43035700 47.17 0.00 0.00 0.00 221 PIRATES PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.32 1011920273 05/04/2015 1461 1475 14.0000 R 2 R4 70628656 35.50 0.00 0.00 0.00 216 PIRATES PL 04/03/2015 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 51.20 1011930169 05/04/2015 1304 1322 18.0000 R 2 R5 71658522 51.06 0.00 0.00 0.00 217 PIRATES PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1011930227 05/04/2015 941 958 17.0000 R 2 R4 71209129 47.17 0.00 0.00 0.00 218 PIRATES PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1011940202 05/04/2015 755 756 1.0000 R 1 R4 78245832 2.31 0.00 0.00 0.00 220 PIRATES PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROSE MOLINA 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -90.17 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -72.16 1011950145 05/04/2015 937 950 13.0000 R 3 R4 72212091 30.03 0.00 0.00 0.00 65 COLONY RD 04/14/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 0.00 PITTSTOWN NJ 08867 RE 01 36.40 0.00 0.00 67.55 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 409 422 13.0000 R 2 R4 75169417 31.61 0.00 0.00 0.00 66 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 55.05 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 102.36 1011960122 05/04/2015 951 970 19.0000 R 2 R4 71209136 54.95 0.00 0.00 0.00 211 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 63.50 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 134.15 1011960266 05/04/2015 103 108 5.0000 R 2 R4 75197807 11.55 0.00 0.00 0.00 64 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -43.17 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -15.92 1011970169 05/04/2015 335 338 3.0000 R 1 R4 69512136 6.93 0.00 0.00 0.00 63 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE HALPERT 0 0.00 0.00 0.00 0.00 271 HIDDEN POND DRIVE 0000001025 0.00 0.00 0.00 0.00 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 22.63 1011980116 05/04/2015 254 257 3.0000 R 2 R5 69512239 6.93 0.00 0.00 0.00 62 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011990113 05/04/2015 716 724 8.0000 R 2 R4 69512276 18.48 0.00 0.00 0.00 210 COLONY RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1012000132 05/04/2015 3389 3423 34.0000 R 1 R4 78246079 125.81 0.00 0.00 0.00 206 COLONY RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 277 ROYAL POINCIANA WAY #201 0000001045 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 14.58 0.00 0.00 141.51 1012010126 05/04/2015 64 66 2.0000 R 2 R5 72211369 4.62 0.00 0.00 0.00 61 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1012020133 05/04/2015 77 97 20.0000 R 2 R5 78234379 58.84 0.00 0.00 0.00 60 COLONY RD 04/03/2015 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 -47.79 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 26.75 1012030147 05/04/2015 3001 3053 52.0000 R 1 R4 78246053 238.85 0.00 0.00 0.00 59 COLONY RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 110.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 365.48 1012040120 05/04/2015 1180 1195 15.0000 R 2 R5 72211372 39.39 0.00 0.00 0.00 205 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 55.09 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 474 476 2.0000 R 2 R4 66409677 4.62 0.00 0.00 0.00 58 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 22.86 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 43.18 1012060121 05/04/2015 1557 1598 41.0000 R 2 R5 72211364 164.27 0.00 0.00 0.00 57 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 195.47 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 375.44 1012060169 05/04/2015 115 146 31.0000 R 2 R6 78234378 109.97 0.00 0.00 0.00 56 COLONY RD 04/09/2015 1.12 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 125.67 1012080179 05/04/2015 3984 4007 23.0000 R 1 R4 78245547 70.51 0.00 0.00 0.00 202 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 180 SAINT IVES WAY 0000001070 0.00 0.00 0.00 0.00 ZELIENOPLE PA 16063 RE 01 14.58 0.00 0.00 86.21 1012080244 05/04/2015 3476 3503 27.0000 R 2 R4 66409618 88.85 0.00 0.00 0.00 201 COLONY RD 04/03/2015 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 1012090115 05/04/2015 1906 1925 19.0000 R 1 R4 69046112 54.95 0.00 0.00 0.00 COLONY RD -IRRIGATION 04/03/2015 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 15.86 JUPITER FL 33469 IR 01 14.58 0.00 0.00 86.51 1012091053 05/04/2015 1762 1785 23.0000 R 2 R3 69046130 70.51 0.00 0.00 0.00 55 COLONY RD 04/03/2015 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 -125.16 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 -38.95 1012100142 05/04/2015 796 812 16.0000 R 2 R5 71658515 43.28 0.00 0.00 0.00 53 COLONY RD 04/03/2015 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 05/04/2015 1131 1153 22.0000 R 2 R4 69512281 66.62 0.00 0.00 0.00 53 COLONY RD 04/03/2015 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 05/04/2015 2596 2628 32.0000 R 1 R4 56238805 115.25 0.00 0.00 0.00 52 COLONY RD 04/03/2015 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 -2.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 128.95 1012130132 05/04/2015 49 59 10.0000 R 2 R6 78234406 23.10 0.00 0.00 0.00 51 COLONY RD 04/03/2015 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 0.00 583.64 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 622.44 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 04/24/2015 3423 3439 16.0000 R 1 R4 78246078 43.28 0.00 0.00 0.00 50 COLONY RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 3 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 58.98 1012140235 05/04/2015 1528 1614 86.0000 R 2 R4 69512252 469.37 0.00 0.00 0.00 200 COLONY RD 04/03/2015 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 0.00 347.71 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 832.78 1012150246 05/04/2015 72 97 25.0000 R 2 R4 78234368 78.29 0.00 0.00 0.00 199 SHELTER LN 04/03/2015 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 93.99 1012160151 05/04/2015 711 741 30.0000 R 1 R4 78254872 104.69 0.00 0.00 0.00 198 SHELTER LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 120.39 1012170157 05/04/2015 3731 3732 1.0000 R 2 R4 78245818 2.31 0.00 0.00 0.00 197 SHELTER LN 04/03/2015 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 18.01 1012180223 05/04/2015 4390 4454 64.0000 R 2 R4 49013353 320.21 0.00 0.00 0.00 196 SHELTER LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 335.91 1012190121 05/04/2015 339 339 0.0000 R 1 R4 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 04/03/2015 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 -18.35 1012200183 05/04/2015 1012 1017 5.0000 R 3 R4 49013694 11.55 0.00 0.00 0.00 194 SHELTER LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 49.07 1012200516 05/04/2015 838 850 12.0000 R 2 R5 69512240 27.72 0.00 0.00 0.00 193 SHELTER LN 04/03/2015 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 43.42 1012210147 05/04/2015 654 686 32.0000 R 2 R5 72211358 115.25 0.00 0.00 0.00 207 SHELTER LN 04/03/2015 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 0.00 130.95 1012210236 05/04/2015 2103 2138 35.0000 R 2 R5 71658513 131.09 0.00 0.00 0.00 195 SHELTER LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 14.58 0.00 0.00 146.79 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 3011 3034 23.0000 R 3 R4 67406557 53.13 0.00 0.00 0.00 203 COLONY RD 04/03/2015 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 05/04/2015 3666 3709 43.0000 R 1 R4 58548554 177.83 0.00 0.00 0.00 192 SHELTER LN 04/03/2015 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 0.00 822.35 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 1,015.88 1012220237 05/04/2015 287 292 5.0000 R 2 R4 66409617 11.55 0.00 0.00 0.00 191 SHELTER LN 04/03/2015 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 0.00 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 27.25 1012230161 05/04/2015 1373 1393 20.0000 R 2 R5 72211356 58.84 0.00 0.00 0.00 190 SHELTER LN 03/27/2015 1.12 0.00 0.00 0.00 0.00 SUNSET ROCK LLC. 0 0.00 0.00 0.00 0.00 1471 METHUEN STREET 0000001170 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 01 14.58 0.00 0.00 74.54 1012230524 05/04/2015 1044 1068 24.0000 R 2 R4 72211308 74.40 0.00 0.00 0.00 189 SHELTER LN 04/03/2015 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 67.43 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 157.53 1012240142 05/04/2015 917 918 1.0000 R 2 R4 69512278 2.31 0.00 0.00 0.00 214 SHELTER LN 04/03/2015 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 18.01 1012250277 05/04/2015 1176 1197 21.0000 R 2 R4 72211307 62.73 0.00 0.00 0.00 213 TREASURE PL 04/03/2015 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 78.43 1012260122 05/04/2015 2012 2013 1.0000 R 3 R5 70628684 2.31 0.00 0.00 0.00 208 SHELTER LN 04/03/2015 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 39.83 1012270126 05/04/2015 2253 2278 25.0000 R 1 R4 58308184 78.29 0.00 0.00 0.00 209 TREASURE PL 04/03/2015 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 93.99 1012280164 05/04/2015 1450 1482 32.0000 R 2 R5 72211382 115.25 0.00 0.00 0.00 212 TREASURE PL 04/03/2015 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 0.00 130.95 1013000115 05/04/2015 24117 24251 134.0000 R 6 R4 12973230 309.54 0.00 0.00 0.00 100 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 83.07 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 1,006.09 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1 1 0.0000 R 1 R4 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 04/06/2015 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 05/04/2015 33174 33458 284.0000 R 6 R4 1353396 656.04 0.00 0.00 0.00 200 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 98.51 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 1,193.07 1013050219 05/04/2015 0 0 0.0000 R 1 R4 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 04/03/2015 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 05/04/2015 28736 29012 276.0000 R 6 R3 12917740 637.56 0.00 0.00 0.00 250 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO 0 109.97 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 -38.57 TEQUESTA FL 33469 MF 01 583.20 0.00 0.00 1,293.28 1013150119 05/04/2015 13433 13547 114.0000 R 5 R5 1452545000 263.34 0.00 0.00 0.00 300 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 59.23 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 393.66 0.00 0.00 717.35 1013150218 05/04/2015 0 0 0.0000 R 1 R4 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 04/03/2015 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 05/04/2015 13886 14103 217.0000 R 5 R5 68837679 501.27 0.00 0.00 0.00 350 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 76.70 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 349.92 0.00 0.00 929.01 1013250118 05/04/2015 3575 3735 160.0000 R 6 R4 1417809 369.60 0.00 0.00 0.00 400 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 91.10 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 1,103.34 1013350117 05/04/2015 953 969 16.0000 R 3 R4 72212090 36.96 0.00 0.00 0.00 1550 BEACH RD 04/03/2015 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 05/04/2015 8663 8849 186.0000 R 5 R5 43041545 571.86 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 04/07/2015 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 0.00 689.48 1013450116 05/04/2015 40506 40766 260.0000 R 6 R4 1291773 600.60 0.00 0.00 0.00 19670 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 387.36 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 947.70 0.00 0.00 1,936.78 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 13 13 0.0000 R 1 R4 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 04/03/2015 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 05/04/2015 14821 15233 412.0000 R 5 R5 1518127000 951.72 0.00 0.00 0.00 19700 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 325.69 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 1,628.45 1013500318 05/04/2015 4 4 0.0000 R 2 R4 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 04/03/2015 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 05/04/2015 46815 47233 418.0000 R 6 R4 1275340 965.58 0.00 0.00 0.00 19750 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 394.77 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 612.36 0.00 0.00 1,973.83 1013550214 05/04/2015 13 13 0.0000 R 1 R4 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 04/03/2015 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 05/04/2015 35593 35947 354.0000 R 6 R4 55981528 817.74 0.00 0.00 0.00 19850 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 310.43 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 1,552.11 1013600218 05/04/2015 436 437 1.0000 R 1 R4 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 04/03/2015 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 05/04/2015 46232 46622 390.0000 R 6 R4 1417810 900.90 0.00 0.00 0.00 19900 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 334.86 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 1,674.28 1013650213 05/04/2015 28 28 0.0000 R 3 R4 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 04/03/2015 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 05/04/2015 17168 17338 170.0000 R 5 R4 55981527 392.70 0.00 0.00 0.00 19930 BEACH RD #401 04/03/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 145.85 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 189.54 0.00 0.00 729.21 1013700217 05/04/2015 71 71 0.0000 R 1 R4 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 04/03/2015 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 0.00 JUPITER FL 33458 MF 01 14.58 0.00 171.32 233.78 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 10527 10659 132.0000 R 5 R5 55981529 304.92 0.00 0.00 0.00 19950 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 138.48 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 0.00 692.38 1013701111 05/04/2015 1 1 0.0000 R 2 R4 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 04/03/2015 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 05/04/2015 9126 9204 78.0000 R 3 R4 65142524 278.26 0.00 0.00 0.00 619 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 78.95 0.00 0.00 0.00 25 COLUMBUS CIRCLE #74-A 0000001275 -132.55 0.00 0.00 0.00 NEW YORK NY 10019 RE 01 36.40 0.00 0.00 262.18 1013850139 05/04/2015 5202 5250 48.0000 R 3 R4 69046152 139.32 0.00 0.00 0.00 615 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 44.21 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 0.00 221.05 1013887787 05/04/2015 14208 14395 187.0000 R 4 R9 54937251 718.81 0.00 0.00 0.00 617 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 198.22 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 0.00 991.11 1013900143 05/04/2015 6918 6980 62.0000 R 3 R4 47911110 193.78 0.00 0.00 0.00 613 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 57.83 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 0.00 289.13 1013930134 05/04/2015 2242 2379 137.0000 R 3 R5 72212083 645.28 0.00 0.00 0.00 609 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 170.70 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 0.00 853.50 1013950138 05/04/2015 7176 7229 53.0000 R 3 R4 67869718 158.77 0.00 0.00 0.00 607 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 49.07 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 0.00 245.36 1014000118 05/04/2015 6683 6762 79.0000 R 3 R5 69512353 283.54 0.00 0.00 0.00 605 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 80.27 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 0.00 401.33 1014050137 05/04/2015 2733 2736 3.0000 R 3 R5 67869717 6.93 0.00 0.00 0.00 603 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 11.11 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 55.56 1014100134 05/04/2015 2564 2593 29.0000 R 3 R5 67869714 66.99 0.00 0.00 0.00 601 S BEACH RD 04/03/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 6957 6957 0.0000 R 5 R4 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 04/03/2015 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 05/04/2015 237 271 34.0000 R 3 R4 77127448 84.86 0.00 0.00 0.00 BLOWING ROCKS 04/03/2015 1.12 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 36.40 0.00 0.00 122.38 1014400121 05/04/2015 3159 3433 274.0000 R 1 R3 69512270 1,744.01 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 04/03/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 439.93 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 2,199.64 1014400225 05/04/2015 2232 2273 41.0000 R 3 R4 69046145 112.09 0.00 0.00 0.00 19955 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 37.40 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 0.00 187.01 1014500167 05/04/2015 0 0 0.0000 R 1 R4 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 04/03/2015 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 05/04/2015 42 43 1.0000 R 1 R4 78245951 2.31 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 04/03/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.51 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.35 1014550145 05/04/2015 732 732 0.0000 R 2 R4 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 04/03/2015 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 05/04/2015 172 185 13.0000 R 2 R4 71209130 31.61 0.00 0.00 0.00 19669 S BEACH RD #B 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 11.83 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -13.04 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 46.10 1014550333 05/04/2015 250 252 2.0000 R 2 R4 69046139 4.62 0.00 0.00 0.00 19669 S BEACH RD #C 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 5.09 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 25.41 1014550442 05/04/2015 122 123 1.0000 R 2 R4 69512262 2.31 0.00 0.00 0.00 19669 S BEACH RD #D 04/03/2015 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 -7.58 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 14.94 1014550514 05/04/2015 0 0 0.0000 R 4 R4 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 04/03/2015 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 0.00 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 144.35 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 2503 2556 53.0000 R 2 R5 72211368 245.63 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 04/03/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 65.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 326.67 1014650117 05/04/2015 9048 9223 175.0000 R 4 R5 43651064 404.25 0.00 0.00 0.00 1500 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 49.60 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 0.00 600.77 1014750116 05/04/2015 0 0 0.0000 R 5 R5 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 04/03/2015 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 05/04/2015 29088 29254 166.0000 R 6 R4 1502512000 383.46 0.00 0.00 0.00 425 S BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 62.17 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 0.00 752.93 1014780315 05/04/2015 0 0 0.0000 R 2 R6 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 04/03/2015 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 05/04/2015 15761 15847 86.0000 R 6 R4 0001270532 198.66 0.00 0.00 0.00 375 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 59.97 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 0.00 726.31 1014850214 05/04/2015 12 12 0.0000 R 1 R4 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 04/03/2015 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 C 05/13/2015 7229 0 253.0000 R 5 R4 78370088 584.43 0.00 0.00 0.00 325 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW 0 92.07 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 1,115.02 1014950114 05/04/2015 7805 8213 408.0000 R 6 R5 70937597 942.48 0.00 0.00 0.00 275 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 130.85 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 1,584.75 1014950312 05/04/2015 0 0 0.0000 R 2 R6 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 04/03/2015 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 05/04/2015 26501 26707 206.0000 R 5 R4 44790613 475.86 0.00 0.00 0.00 225 BEACH RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 90.17 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 1,092.03 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 59 60 1.0000 R 2 R4 71209131 2.31 0.00 0.00 0.00 707 BRIDGE RD 04/03/2015 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 18.01 1015050215 05/04/2015 0 0 0.0000 R 1 R4 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 04/03/2015 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 05/04/2015 53930 54486 556.0000 R 4 R4 43651066 1,284.36 0.00 0.00 0.00 707 NE INT US 1 04/03/2015 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 1,358.44 1015650219 05/04/2015 7738 7738 0.0000 R 3 R4 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 04/03/2015 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 05/04/2015 96 104 8.0000 R 2 R3 74645100 18.48 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 04/02/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 8.55 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 42.73 1020341534 05/04/2015 579 583 4.0000 R 2 R4 51670758 9.24 0.00 0.00 0.00 32 COCONUT LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.24 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 27.18 1020341616 05/04/2015 86 112 26.0000 R 2 R4 78234431 83.57 0.00 0.00 0.00 28 COCONUT LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 8.93 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 0.00 108.20 1020341749 05/04/2015 728 732 4.0000 R 2 R4 58549568 9.24 0.00 0.00 0.00 20 COCONUT LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.24 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 -25.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 1.75 1020341824 05/04/2015 3255 3290 35.0000 R 2 R4 51670763 131.09 0.00 0.00 0.00 12 COCONUT LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 13.21 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 0.00 160.00 1020342124 05/04/2015 2821 2852 31.0000 R 2 R4 54200437 109.97 0.00 0.00 0.00 4 COCONUT LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 11.31 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 0.00 136.98 1020342322 05/04/2015 24 34 10.0000 R 2 R4 78234430 23.10 0.00 0.00 0.00 16 COCONUT LN 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 14 20 6.0000 R 2 R4 78239433 13.86 0.00 0.00 0.00 24 COCONUT LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.66 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 30.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.50 1020342530 05/04/2015 2701 2726 25.0000 R 2 R4 54687590 78.29 0.00 0.00 0.00 36 COCONUT LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.46 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 0.00 102.45 1020342916 05/04/2015 2415 2426 11.0000 R 1 R4 46905534 25.41 0.00 0.00 0.00 48 COCONUT LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.70 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 44.81 1020350146 05/04/2015 252 256 4.0000 R 1 R4 47089036 9.24 0.00 0.00 0.00 3396 PEBBLE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.24 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020360179 05/04/2015 433 438 5.0000 R 1 R4 54237397 11.55 0.00 0.00 0.00 3399 COVE RD 04/02/2015 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 05/04/2015 504 505 1.0000 R 1 R4 58548565 2.31 0.00 0.00 0.00 3412 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.51 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.14 1020380176 05/04/2015 172 172 0.0000 R 2 R5 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 3.93 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020390113 05/04/2015 718 723 5.0000 R 2 R4 49338592 11.55 0.00 0.00 0.00 3372 COVE RD 04/02/2015 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 05/04/2015 70 73 3.0000 R 2 R5 74645103 6.93 0.00 0.00 0.00 3383 COVE RD 04/02/2015 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 05/04/2015 329 331 2.0000 R 1 R4 48718358 4.62 0.00 0.00 0.00 3367 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.09 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020420123 05/04/2015 700 712 12.0000 R 1 R4 54718581 27.72 0.00 0.00 0.00 3356 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 10.86 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 54.28 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 262 264 2.0000 R 1 R4 58612716 4.62 0.00 0.00 0.00 3340 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.09 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020430318 05/04/2015 315 317 2.0000 R 1 R4 44626315 4.62 0.00 0.00 0.00 3335 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.09 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -537.10 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -511.69 1020440117 05/04/2015 355 358 3.0000 R 1 R4 46905531 6.93 0.00 0.00 0.00 3319 COVE RD 04/02/2015 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 -27.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 0.51 1020450145 05/04/2015 991 1006 15.0000 R 1 R4 56238777 39.39 0.00 0.00 0.00 3324 COVE RD 04/02/2015 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 8.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.86 1020460158 05/04/2015 811 814 3.0000 R 1 R4 46683937 6.93 0.00 0.00 0.00 3308 COVE RD 04/02/2015 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 05/04/2015 338 339 1.0000 R 2 R4 62352067 2.31 0.00 0.00 0.00 3298 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.51 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -78.86 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -56.34 1020470241 05/04/2015 1363 1370 7.0000 R 1 R4 48718364 16.17 0.00 0.00 0.00 3280 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 7.97 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1020480115 05/04/2015 525 532 7.0000 R 1 R4 72777670 16.17 0.00 0.00 0.00 3303 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.97 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1020490122 05/04/2015 175 181 6.0000 R 1 R4 48718326 13.86 0.00 0.00 0.00 3264 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 RUTH GROVER 0 7.40 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 36.96 1020510142 05/04/2015 1115 1122 7.0000 R 1 R4 61284728 16.17 0.00 0.00 0.00 3232 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.97 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 39.84 1020520152 05/04/2015 1296 1305 9.0000 R 2 R4 44044666 20.79 0.00 0.00 0.00 3218 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 9.13 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1114 1122 8.0000 R 1 R4 43035743 18.48 0.00 0.00 0.00 3002 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 8.55 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 42.73 1020540171 05/04/2015 1702 1709 7.0000 R 2 R4 48954895 16.17 0.00 0.00 0.00 3188 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 7.97 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.83 1020560157 05/04/2015 3920 3991 71.0000 R 2 R4 48180959 367.67 0.00 0.00 0.00 3175 COVE RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 95.85 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 479.22 1020570127 05/04/2015 107 152 45.0000 R 2 R4 78234429 191.39 0.00 0.00 0.00 3201 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 51.78 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 0.00 258.87 1020580131 05/04/2015 534 554 20.0000 R 2 R4 74713381 58.84 0.00 0.00 0.00 3217 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 18.64 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 83.54 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 176.72 1020590111 05/04/2015 152 152 0.0000 R 1 R4 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 04/02/2015 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 05/04/2015 926 932 6.0000 R 2 R4 48519321 13.86 0.00 0.00 0.00 3249 COVE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.40 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020610164 05/04/2015 344 344 0.0000 R 2 R4 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 3.93 0.00 0.00 0.00 7665 S. 140 EAST 0000000150 0.00 0.00 0.00 0.00 WOLCOTTVILLE IN 46795 RE 02 14.58 0.00 0.00 19.63 1020620135 05/04/2015 1064 1070 6.0000 R 1 R4 41425517 13.86 0.00 0.00 0.00 19096 BASIN ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.40 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 36.96 1020630125 05/04/2015 7 10 3.0000 R 2 R4 78234427 6.93 0.00 0.00 0.00 19079 BASIN ST 04/02/2015 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 05/04/2015 1684 1703 19.0000 R 1 R4 48718346 54.95 0.00 0.00 0.00 19112 BASIN ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 17.67 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -54.38 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.94 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 287 288 1.0000 R 2 R4 48718497 2.31 0.00 0.00 0.00 19126 BASIN ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.51 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 -26.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -4.38 1020660126 05/04/2015 138 141 3.0000 R 2 R5 74645102 6.93 0.00 0.00 0.00 19142 BASIN ST 04/02/2015 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 05/04/2015 482 486 4.0000 R 1 R3 48718342 9.24 0.00 0.00 0.00 19135 BASIN ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.24 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020680123 05/04/2015 680 687 7.0000 R 1 R4 48718304 16.17 0.00 0.00 0.00 19156 BASIN ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.97 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -64.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -24.42 1020690110 05/04/2015 52 56 4.0000 R 2 R5 74713447 9.24 0.00 0.00 0.00 19172 BASIN ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 6.24 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 31.18 1020700173 05/04/2015 859 867 8.0000 R 2 R1 56239666 18.48 0.00 0.00 0.00 19184 BASIN ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 8.55 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 42.73 1020710171 05/04/2015 333 339 6.0000 R 1 R4 46685939 13.86 0.00 0.00 0.00 19155 BASIN ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.40 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020720140 05/04/2015 29 29 0.0000 R 2 R5 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 04/02/2015 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 05/04/2015 260 266 6.0000 R 2 R5 11780605 13.86 0.00 0.00 0.00 111 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.40 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -50.00 JUPITER FL 33468 RE 02 14.58 0.00 0.00 -13.04 1020740124 05/04/2015 392 395 3.0000 R 1 R4 42506409 6.93 0.00 0.00 0.00 72 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 LEON CARPENTER 0 5.66 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020750131 05/04/2015 40 54 14.0000 R 2 R3 77124046 35.50 0.00 0.00 0.00 19201 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 12.81 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.01 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1572 1594 22.0000 R 1 R4 45789651 66.62 0.00 0.00 0.00 19185 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 20.59 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.91 1020770125 05/04/2015 1616 1633 17.0000 R 1 R4 48187294 47.17 0.00 0.00 0.00 19171 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 15.72 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 78.59 1020780149 05/04/2015 3452 3473 21.0000 R 1 R8 56238776 62.73 0.00 0.00 0.00 19165 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 19.61 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 178.06 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 276.10 1020790143 05/04/2015 9 12 3.0000 R 2 R4 78239447 6.93 0.00 0.00 0.00 19141 WATERWAY RD 04/02/2015 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 -43.42 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -15.13 1020800156 05/04/2015 213 230 17.0000 R 2 R4 75197140 47.17 0.00 0.00 0.00 19125 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 15.72 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 78.59 1020810142 05/04/2015 1039 1061 22.0000 R 2 R4 69512306 66.62 0.00 0.00 0.00 19103 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 20.59 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.91 1020820167 05/04/2015 2838 2850 12.0000 R 1 R4 58308187 27.72 0.00 0.00 0.00 19100 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 10.86 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 54.28 1020830116 05/04/2015 1351 1364 13.0000 R 1 R4 46683949 31.61 0.00 0.00 0.00 19124 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 11.83 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 59.14 1020840140 05/04/2015 1497 1509 12.0000 R 1 R4 48718360 27.72 0.00 0.00 0.00 19140 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 10.86 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1020850137 05/04/2015 80 128 48.0000 R 2 R5 78239445 211.73 0.00 0.00 0.00 19164 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 56.86 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -1.31 JUPITER FL 33477 RE 02 14.58 0.00 0.00 282.98 1020860161 05/04/2015 2628 2632 4.0000 R 1 R4 43502942 9.24 0.00 0.00 0.00 19170 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 6.24 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 -102.89 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -71.71 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1881 1908 27.0000 R 1 R4 44044634 88.85 0.00 0.00 0.00 59 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 26.14 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 0.00 130.69 1020880135 05/04/2015 23 34 11.0000 R 2 R5 77124080 25.41 0.00 0.00 0.00 19200 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 10.28 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1020890118 05/04/2015 845 850 5.0000 R 1 R4 41901100 11.55 0.00 0.00 0.00 19214 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.82 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 34.07 1020900114 05/04/2015 9790 9978 188.0000 R 6 R5 1410174 434.28 0.00 0.00 0.00 100 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 94.30 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 1,142.06 1020910128 05/04/2015 3 5 2.0000 R 2 R5 78234338 4.62 0.00 0.00 0.00 3320 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 5.09 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -11.14 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 14.27 1020920152 05/04/2015 464 468 4.0000 R 1 R4 42506391 9.24 0.00 0.00 0.00 3338 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.24 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 14.58 0.00 0.00 31.18 1020930149 05/04/2015 0 0 0.0000 R 2 R5 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 04/02/2015 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 -142.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -122.40 1020930269 05/04/2015 270 277 7.0000 R 2 R5 74713445 16.17 0.00 0.00 0.00 19220 SEAVIEW RD 04/02/2015 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 -0.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.52 1020940141 05/04/2015 708 710 2.0000 R 2 R4 61078446 4.62 0.00 0.00 0.00 3334 WATERWAY RD 04/02/2015 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 65.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 91.19 1020940221 05/04/2015 10 14 4.0000 R 2 R5 78239454 9.24 0.00 0.00 0.00 3375 CORAL PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.24 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020940266 05/04/2015 9 42 33.0000 R 2 R3 77050091 120.53 0.00 0.00 0.00 3391 CORAL PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZIRINGER 0 34.06 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 -150.00 WASHINGTON PA 15301 RE 02 14.58 0.00 0.00 20.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 519 524 5.0000 R 2 R4 48954883 11.55 0.00 0.00 0.00 3376 CORAL PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 6.82 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 34.07 1020960123 05/04/2015 97 101 4.0000 R 2 R5 74713446 9.24 0.00 0.00 0.00 3360 CORAL PL 04/02/2015 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 -0.24 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.94 1020970123 05/04/2015 583 593 10.0000 R 1 R4 58612698 23.10 0.00 0.00 0.00 3359 CORAL PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 9.71 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 48.51 1020980134 05/04/2015 682 689 7.0000 R 1 R4 48956755 16.17 0.00 0.00 0.00 3343 CORAL PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.97 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 41.77 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 81.61 1020990161 05/04/2015 1877 1898 21.0000 R 1 R4 48956758 62.73 0.00 0.00 0.00 3337 CORAL PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 19.61 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 98.04 1020990226 05/04/2015 1288 1299 11.0000 R 1 R4 58308192 25.41 0.00 0.00 0.00 3348 CORAL PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 10.28 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 89.06 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 140.45 1021000126 05/04/2015 288 292 4.0000 R 1 R4 48718324 9.24 0.00 0.00 0.00 3332 CORAL PL 04/02/2015 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 05/04/2015 805 818 13.0000 R 2 R4 58608951 31.61 0.00 0.00 0.00 3316 CORAL PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 11.83 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 59.14 1021020137 05/04/2015 529 530 1.0000 R 1 R4 48718328 2.31 0.00 0.00 0.00 19154 BASIN ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA BASSOLA 0 4.51 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -456.46 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -433.94 1021021021 05/04/2015 0 0 0.0000 R 1 R7 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-(FIRELINE)04/02/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 14.28 0.00 0.00 0.00 169 TEQUESTA DRIVE STE#33E 0000001157 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 70.78 1021023333 05/04/2015 0 1 1.0000 R 3 R5 77127439 2.31 0.00 0.00 0.00 17823 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 9.96 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 47.27 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 97.06 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 96 98 2.0000 R 3 R6 11778798 4.62 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.80 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 45.94 1021029990 05/04/2015 56 60 4.0000 R 4 R9 76325479 9.24 0.00 0.00 0.00 17667 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 20.83 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 0.00 104.15 1021030124 05/04/2015 346 348 2.0000 R 1 R4 54718589 4.62 0.00 0.00 0.00 19095 BASIN ST 04/02/2015 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 05/04/2015 361 365 4.0000 R 1 R4 47089051 9.24 0.00 0.00 0.00 3304 PEBBLE PL 04/02/2015 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 05/04/2015 18 25 7.0000 R 2 R4 78239436 16.17 0.00 0.00 0.00 3311 PEBBLE PL 04/02/2015 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 37.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.23 1021051075 05/04/2015 0 0 0.0000 R 2 R4 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN04/02/2015 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 05/04/2015 450 451 1.0000 R 1 R4 46683957 2.31 0.00 0.00 0.00 3320 PEBBLE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.51 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021070142 05/04/2015 586 590 4.0000 R 1 R4 54718617 9.24 0.00 0.00 0.00 3331 PEBBLE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.24 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021080167 05/04/2015 400 403 3.0000 R 1 R4 48718301 6.93 0.00 0.00 0.00 3336 PEBBLE PL 04/02/2015 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 1021090179 05/04/2015 450 455 5.0000 R 1 R4 46683938 11.55 0.00 0.00 0.00 3366 PEBBLE PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 6.82 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021090389 05/04/2015 819 825 6.0000 R 1 R4 48718343 13.86 0.00 0.00 0.00 3345 PEBBLE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.40 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 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 2371 2387 16.0000 R 2 R4 51670769 43.28 0.00 0.00 0.00 3361 PEBBLE PL 04/02/2015 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 -0.07 JUPITER FL 33468 RE 02 14.58 0.00 0.00 73.66 1021110149 05/07/2015 941 948 7.0000 R 1 R4 48718351 16.17 0.00 0.00 0.00 3380 PEBBLE PL 04/02/2015 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 05/04/2015 0 0 0.0000 R 2 R8 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 04/02/2015 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 05/04/2015 1023 1033 10.0000 R 3 R6 70628686 23.10 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 15.16 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 85.64 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 161.42 1021118904 05/04/2015 2279 2309 30.0000 R 2 R4 65394548 104.69 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 30.10 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 0.00 150.49 1021120159 05/04/2015 527 533 6.0000 R 1 R4 45114052 13.86 0.00 0.00 0.00 3377 PEBBLE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.40 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021120549 05/04/2015 663 670 7.0000 R 1 R4 44044639 16.17 0.00 0.00 0.00 3393 PEBBLE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRANDON 0 7.97 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 39.84 1021130130 05/04/2015 1362 1379 17.0000 R 1 R4 46905529 47.17 0.00 0.00 0.00 3390 CORAL PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 15.72 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 78.59 1021150182 05/04/2015 2889 2916 27.0000 R 1 R4 43519626 88.85 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 04/02/2015 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 05/04/2015 143 147 4.0000 R 3 R3 12904650 9.24 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 04/02/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.21 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 36.40 0.00 0.00 50.97 1021170178 05/04/2015 0 0 0.0000 R 2 R4 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 633 633 0.0000 R 3 R5 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/02/2015 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 05/04/2015 14 14 0.0000 R 2 R4 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.41 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 11.34 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 28.45 1021190179 05/04/2015 4 5 1.0000 R 2 R4 78239446 2.31 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 1.62 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 14.58 0.00 0.00 19.63 1021200175 05/04/2015 311 411 100.0000 R 2 R4 78234335 564.29 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 52.20 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 608.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,240.35 1021210145 05/04/2015 0 0 0.0000 R 2 R6 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.17 1021220182 05/04/2015 23 23 0.0000 R 2 R6 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 04/02/2015 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 71.62 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 88.73 1021230196 05/04/2015 53 53 0.0000 R 1 R4 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 04/02/2015 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 05/04/2015 473 474 1.0000 R 1 R4 50807537 2.31 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.62 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -3.79 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 15.84 1021250197 05/04/2015 57 57 0.0000 R 1 R4 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 2.53 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.64 1021260212 05/04/2015 125 126 1.0000 R 1 R3 48187258 2.31 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.62 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021270183 05/04/2015 8 8 0.0000 R 1 R3 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 263 US HWY 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 265 281 16.0000 R 2 R4 74713442 43.28 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 04/02/2015 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 05/04/2015 996 996 0.0000 R 1 R3 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 17.27 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 34.38 1021300177 05/04/2015 16 19 3.0000 R 2 R5 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 04/02/2015 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 05/04/2015 841 848 7.0000 R 1 R4 54237399 16.17 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 04/02/2015 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 05/04/2015 13 13 0.0000 R 1 R3 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.41 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021330114 05/04/2015 37 38 1.0000 R 2 R5 74713439 2.31 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 04/02/2015 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 -56.71 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -37.08 1021340121 05/04/2015 55 77 22.0000 R 2 R5 78239427 66.62 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 7.41 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 89.73 1021350125 05/04/2015 50 50 0.0000 R 1 R4 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.41 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021370112 05/04/2015 181 182 1.0000 R 1 R4 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 04/02/2015 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 05/04/2015 56 64 8.0000 R 3 R4 11778800 18.48 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 5.04 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -9.60 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 51.44 1021390164 05/04/2015 0 0 0.0000 R 2 R4 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 04/02/2015 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 -65.35 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -48.24 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 46 64 18.0000 R 2 R4 78239434 51.06 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 04/02/2015 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 05/04/2015 55 55 0.0000 R 1 R4 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.41 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021420193 05/04/2015 737 738 1.0000 R 1 R4 45114071 2.31 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.62 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021430171 05/04/2015 625 632 7.0000 R 1 R4 43502949 16.17 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.87 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.58 0.00 0.00 34.74 1021440174 05/04/2015 396 396 0.0000 R 1 R5 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000592 0.00 0.00 0.00 17.27 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 34.38 1021450157 05/04/2015 31 35 4.0000 R 1 R4 56238772 9.24 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.24 0.00 0.00 0.00 12 ELAINE COURT 0000000595 -82.31 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 -55.13 1021460164 05/04/2015 95 96 1.0000 R 1 R4 46905522 2.31 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.62 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 17.27 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 36.90 1021470165 05/04/2015 221 222 1.0000 R 1 R4 61078470 2.31 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 1.62 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 19.63 1021480152 05/04/2015 1074 1094 20.0000 R 1 R4 46683940 58.84 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.71 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 81.25 1021480217 05/04/2015 1413 1447 34.0000 R 2 R4 61078432 78.54 0.00 0.00 0.00 WATERWAY RD 04/02/2015 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 94.24 1021480343 05/04/2015 8290 8336 46.0000 R 2 R3 49338598 198.17 0.00 0.00 0.00 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 19.25 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 212.88 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 446.00 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 2035 2092 57.0000 R 3 R4 40041130 174.33 0.00 0.00 0.00 101 US HWY 1 04/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 19.07 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 0.00 230.92 1021490214 05/04/2015 75 77 2.0000 R 5 R4 72209857 4.62 0.00 0.00 0.00 20 WATERWAY RD 04/02/2015 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 05/04/2015 662 682 20.0000 R 1 R4 27659562 46.20 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 04/02/2015 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 61.90 1021490313 05/04/2015 4905 4906 1.0000 R 4 R4 45012766 2.31 0.00 0.00 0.00 20 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T**** 0 6.88 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 83.27 1021490412 05/04/2015 3635 3722 87.0000 R 6 R4 0001353395 200.97 0.00 0.00 0.00 200 WATERWAY RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 49.68 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 0.00 601.69 1021490660 05/04/2015 11131 11144 13.0000 R 5 R4 1515682 30.03 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.29 0.00 0.00 0.00 P.O. BOX 182438 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 116.50 0.00 0.00 160.94 1021490769 05/04/2015 833 833 0.0000 R 4 R4 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 04/02/2015 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 05/04/2015 11 11 0.0000 R 2 R4 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 04/02/2015 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 05/04/2015 0 0 0.0000 R 2 R5 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 04/02/2015 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 05/04/2015 56 59 3.0000 R 2 R5 74713411 6.93 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 2.03 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 24.66 1021491169 05/04/2015 1 2 1.0000 R 2 R4 78234425 2.31 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 288 290 2.0000 R 1 R4 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 04/02/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.83 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 22.15 1021500343 05/04/2015 6 9 3.0000 R 2 R4 78234426 6.93 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 04/02/2015 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 -75.34 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -50.68 1021500428 05/04/2015 21 21 0.0000 R 1 R4 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 04/02/2015 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 05/04/2015 0 0 0.0000 R 1 R4 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 04/02/2015 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 05/04/2015 670 677 7.0000 R 1 R4 27301097 16.17 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.87 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 32.84 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 67.58 1021501086 05/04/2015 957 958 1.0000 R 1 R4 27659548 2.31 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 1.62 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021501145 05/04/2015 19 25 6.0000 R 1 R4 27193544 13.86 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 2.66 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 32.22 1021501244 05/04/2015 332 333 1.0000 R 1 R4 2560547100 2.31 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 04/02/2015 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 05/04/2015 2312 2336 24.0000 R 1 R4 56238806 74.40 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 8.11 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 98.21 1021501541 05/04/2015 308 310 2.0000 R 1 R4 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 04/02/2015 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 05/04/2015 137 142 5.0000 R 2 R4 75197153 11.55 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.45 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 10 10 0.0000 R 1 R4 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 04/02/2015 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 05/04/2015 29 29 0.0000 R 1 R4 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 04/02/2015 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 05/04/2015 547 564 17.0000 R 2 R4 74713414 47.17 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 5.66 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 67.86 1021510468 05/04/2015 28 30 2.0000 R 2 R6 74713410 4.62 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.45 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 17.52 1021510568 05/04/2015 0 0 0.0000 R 1 R4 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 04/02/2015 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 05/04/2015 0 0 0.0000 R 2 R4 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 04/02/2015 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 05/04/2015 0 0 0.0000 R 1 R4 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 04/02/2015 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 05/04/2015 171 171 0.0000 R 1 R4 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 04/02/2015 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 05/04/2015 957 965 8.0000 R 1 R4 48718387 18.48 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 04/02/2015 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 0.00 0.00 0.00 -45.06 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -7.81 1021511158 05/04/2015 95 95 0.0000 R 1 R4 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 04/02/2015 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 05/04/2015 162 163 1.0000 R 1 R4 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 155 155 0.0000 R 1 R4 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 04/02/2015 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 05/04/2015 52 53 1.0000 R 1 R5 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 04/02/2015 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 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.44 1021511622 05/04/2015 1948 1985 37.0000 R 1 R4 44626320 141.65 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 14.16 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 350.40 1021511623 05/04/2015 127 128 1.0000 R 1 R4 43502929 2.31 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.62 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.90 1021511783 05/04/2015 806 817 11.0000 R 3 R4 2246811200 25.41 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.67 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 68.60 1021511821 05/04/2015 530 640 110.0000 R 4 R5 75427480 333.10 0.00 0.00 0.00 IRRIGATION 04/02/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 36.65 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 0.00 443.83 1021512552 05/04/2015 1252 1265 13.0000 R 1 R4 46905577 31.61 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 4.25 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 51.56 1021520204 05/04/2015 1449 1459 10.0000 R 1 R4 61284737 23.10 0.00 0.00 0.00 100 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.49 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 42.29 1021520258 05/04/2015 870 872 2.0000 R 1 R4 44626351 4.62 0.00 0.00 0.00 104 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ISABEL FERGUSON 0 1.83 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -4.17 WESTON MA 02493 RE 02 14.58 0.00 0.00 17.98 1021520313 05/04/2015 908 924 16.0000 R 2 R4 58610554 43.28 0.00 0.00 0.00 108 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 5.31 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -129.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -64.96 1021520460 05/04/2015 1402 1433 31.0000 R 1 R5 49338579 109.97 0.00 0.00 0.00 112 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 11.31 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 0.00 136.98 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 2126 2141 15.0000 R 1 R4 44044640 39.39 0.00 0.00 0.00 116 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.96 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.05 1021520610 05/04/2015 2551 2572 21.0000 R 2 R4 57327260 62.73 0.00 0.00 0.00 128 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 7.06 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 85.49 1021520753 05/04/2015 898 948 50.0000 R 2 R4 74713413 225.29 0.00 0.00 0.00 124 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 22.62 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 0.00 273.94 1021520835 05/04/2015 1479 1499 20.0000 R 2 R4 44626312 58.84 0.00 0.00 0.00 132 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.71 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 81.25 1021520917 05/04/2015 1776 1788 12.0000 R 2 R4 46905526 27.72 0.00 0.00 0.00 120 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.90 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 47.32 1021521029 05/04/2015 748 751 3.0000 R 1 R4 45114073 6.93 0.00 0.00 0.00 136 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.03 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 24.66 1021521118 05/04/2015 1763 1776 13.0000 R 2 R4 56239661 31.61 0.00 0.00 0.00 140 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.25 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 51.56 1021521244 05/04/2015 1788 1795 7.0000 R 2 R4 58207771 16.17 0.00 0.00 0.00 144 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.87 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.74 1021521427 05/04/2015 1574 1593 19.0000 R 1 R4 59779954 54.95 0.00 0.00 0.00 148 INTRACOASTAL CIR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.01 1021521432 05/04/2015 262 278 16.0000 R 2 R4 76108007 43.28 0.00 0.00 0.00 152 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 5.31 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -2.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 61.93 1021521521 05/04/2015 1802 1814 12.0000 R 2 R4 59782172 27.72 0.00 0.00 0.00 156 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 3.90 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 47.32 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1493 1509 16.0000 R 2 R4 48718457 43.28 0.00 0.00 0.00 160 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 5.31 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -8.44 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 55.85 1021521756 05/04/2015 3602 3638 36.0000 R 2 R4 56239669 136.37 0.00 0.00 0.00 164 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 13.68 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 0.00 165.75 1021521835 05/04/2015 1062 1075 13.0000 R 1 R4 42506390 31.61 0.00 0.00 0.00 145 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 4.25 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 51.56 1021521957 05/04/2015 1850 1863 13.0000 R 1 R4 58215086 31.61 0.00 0.00 0.00 141 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 4.25 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 47.69 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 99.25 1021522053 05/04/2015 1931 1946 15.0000 R 2 R3 48180956 39.39 0.00 0.00 0.00 137 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.96 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 60.05 1021522172 05/04/2015 2588 2609 21.0000 R 1 R4 43519639 62.73 0.00 0.00 0.00 133 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 7.06 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.49 1021522357 05/04/2015 1571 1585 14.0000 R 2 R4 59782165 35.50 0.00 0.00 0.00 129 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 4.61 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 55.81 1021522438 05/04/2015 2217 2236 19.0000 R 1 R4 58215076 54.95 0.00 0.00 0.00 125 INTRACOASTAL CIR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.01 1021522517 05/04/2015 476 476 0.0000 R 3 R4 22468105 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 04/02/2015 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 37.52 1021522616 05/04/2015 1802 1815 13.0000 R 3 R4 40041133 30.03 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.08 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 73.63 1021522725 05/04/2015 1811 1826 15.0000 R 2 R4 57515894 39.39 0.00 0.00 0.00 121 INTRACOASTAL CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.96 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 60.05 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 598 608 10.0000 R 1 R4 46683934 23.10 0.00 0.00 0.00 3414 S HARBOR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 9.71 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 79.94 1021534966 05/07/2015 1941 1973 32.0000 R 2 R4 49338595 115.25 0.00 0.00 0.00 3382 S HARBOR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 32.74 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 143.87 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 307.56 1021540160 05/04/2015 893 897 4.0000 R 1 R5 28055289 9.24 0.00 0.00 0.00 19469 S HARBOR RD 04/02/2015 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 05/04/2015 4338 4387 49.0000 R 3 R4 40041132 143.21 0.00 0.00 0.00 19474 S HARBOR RD #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 45.18 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 0.00 225.91 1021548761 05/04/2015 2339 2365 26.0000 R 2 R4 63113030 83.57 0.00 0.00 0.00 19508 S HARBOR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 24.82 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 124.09 1021550148 05/04/2015 2827 2876 49.0000 R 1 R4 27659559 218.51 0.00 0.00 0.00 19471 S HARBOR RD #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 58.56 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -2.01 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 290.76 1021560144 05/04/2015 4154 4177 23.0000 R 1 R4 27301090 70.51 0.00 0.00 0.00 19542 HARBOR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 21.56 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.77 1021560212 05/04/2015 2180 2198 18.0000 R 1 R4 46905519 51.06 0.00 0.00 0.00 19487 HARBOR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 16.70 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 83.46 1021560447 05/04/2015 4099 4108 9.0000 R 1 R4 44626329 20.79 0.00 0.00 0.00 19489 S HARBOR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 9.13 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 45.62 1021570110 05/04/2015 278 278 0.0000 R 1 R4 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.93 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -72.84 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -53.21 1021570523 05/04/2015 4717 4770 53.0000 R 2 R4 27659533 245.63 0.00 0.00 0.00 19618 S HARBOR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 65.34 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 0.00 326.67 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 461 491 30.0000 R 3 R4 75934257 69.30 0.00 0.00 0.00 19634 HARBOR RD 04/02/2015 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 05/04/2015 609 618 9.0000 R 1 R4 37775366 20.79 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 3.27 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 39.76 1021600158 05/04/2015 2430 2435 5.0000 R 1 R4 58548552 11.55 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.45 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.58 0.00 0.00 29.70 1021604703 05/04/2015 556 559 3.0000 R 2 R5 64876375 6.93 0.00 0.00 0.00 3406 INLET CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.66 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 28.29 1021610137 05/04/2015 40 40 0.0000 R 1 R4 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 04/02/2015 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 05/04/2015 0 0 0.0000 R 3 R2 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 04/02/2015 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 05/04/2015 8 8 0.0000 R 3 R4 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY 1 04/02/2015 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 05/04/2015 1579 1737 158.0000 R 1 R4 28842180 364.98 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 04/02/2015 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 380.68 1021640138 05/04/2015 1054 1079 25.0000 R 2 R4 74713408 78.29 0.00 0.00 0.00 791 NORTH US HWY 1 04/02/2015 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.46 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 102.45 1021641524 05/04/2015 920 971 51.0000 R 2 R4 74645084 232.07 0.00 0.00 0.00 19174 HARBOR RD NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 61.95 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 0.00 309.72 1021641715 05/04/2015 16 38 22.0000 R 2 R4 78239819 66.62 0.00 0.00 0.00 19709 HARBOR RD NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 20.59 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -46.96 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 55.95 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1278 1296 18.0000 R 2 R6 69512235 51.06 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 16.70 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 -0.36 JUPITER FL 33458 RE 02 14.58 0.00 0.00 83.10 1021642045 05/04/2015 445 450 5.0000 R 1 R4 39501549 11.55 0.00 0.00 0.00 3480 HARBOR RD NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.82 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021642141 05/04/2015 1619 1627 8.0000 R 1 R4 27659552 18.48 0.00 0.00 0.00 3486 HARBOR RD NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 8.55 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.72 1021643397 05/04/2015 6 12 6.0000 R 2 R4 78696090 13.86 0.00 0.00 0.00 19696 YACHT HARBOR DR 04/02/2015 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 05/04/2015 97986 99056 1070.0000 R 8 R4 0001397318 2,471.70 0.00 0.00 0.00 19800 US HIGHWAY 1 04/02/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 971.78 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 4,858.86 1021680116 05/04/2015 76456 76775 319.0000 R 6 R4 26552703 736.89 0.00 0.00 0.00 100 INTRACOASTAL PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 621.90 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 3,109.51 1021680249 05/04/2015 61 64 3.0000 R 2 R5 74713420 6.93 0.00 0.00 0.00 19932 SCRIMSHAW WAY 04/02/2015 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 05/04/2015 176 179 3.0000 R 1 R4 34296972 6.93 0.00 0.00 0.00 19934 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 5.66 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021680451 05/04/2015 556 559 3.0000 R 1 R4 48187281 6.93 0.00 0.00 0.00 19936 SCRIMSHAW WAY 04/02/2015 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 -66.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -38.20 1021680529 05/04/2015 196 197 1.0000 R 1 R4 56238781 2.31 0.00 0.00 0.00 19938 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.51 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021680666 05/04/2015 372 376 4.0000 R 1 R4 36319268 9.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -121.71 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -90.53 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 253 255 2.0000 R 1 R4 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 04/02/2015 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 -115.58 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -90.17 1021680856 05/04/2015 584 586 2.0000 R 1 R4 28238217 4.62 0.00 0.00 0.00 19944 SCRIMSHAW WAY 04/02/2015 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 1021680989 05/04/2015 219 219 0.0000 R 1 R4 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 3.93 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021681071 05/04/2015 416 421 5.0000 R 1 R5 27659539 11.55 0.00 0.00 0.00 19948 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 6.82 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 34.07 1021681126 05/04/2015 426 428 2.0000 R 1 R4 28055284 4.62 0.00 0.00 0.00 19950 SCRIMSHAW WAY 04/02/2015 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 -0.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.20 1021681218 05/04/2015 2290 2347 57.0000 R 3 R4 46679387 174.33 0.00 0.00 0.00 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 52.96 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 0.00 264.81 1021681324 05/04/2015 157 158 1.0000 R 2 R5 74713416 2.31 0.00 0.00 0.00 19970 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.51 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 22.52 1021681450 05/04/2015 144 146 2.0000 R 2 R4 74713418 4.62 0.00 0.00 0.00 19972 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.09 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -172.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -146.59 1021681586 05/04/2015 551 554 3.0000 R 1 R4 26906053 6.93 0.00 0.00 0.00 19974 SCRIMSHAW WAY 04/02/2015 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 05/04/2015 139 139 0.0000 R 1 R4 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.93 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 14.58 0.00 0.00 19.63 1021681720 05/04/2015 680 684 4.0000 R 1 R4 28055990 9.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1 5 4.0000 R 2 R4 78696092 9.24 0.00 0.00 0.00 19980 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 6.24 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 31.18 1021681989 05/04/2015 427 432 5.0000 R 1 R4 30511352 11.55 0.00 0.00 0.00 19984 SCRIMSHAW WAY 04/02/2015 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 05/04/2015 292 294 2.0000 R 1 R4 25989186 4.62 0.00 0.00 0.00 19982 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 5.09 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -156.07 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -130.66 1021682170 05/04/2015 184 188 4.0000 R 1 R4 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 04/02/2015 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 -173.30 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -142.12 1021682244 05/04/2015 525 530 5.0000 R 3 R5 40041139 11.55 0.00 0.00 0.00 18853 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 12.27 0.00 0.00 0.00 3900 COUNTY LINE RD #11-D 0000001156 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 61.34 1021682260 05/04/2015 360 364 4.0000 R 1 R4 37848740 9.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021682327 05/04/2015 336 340 4.0000 R 1 R4 26071261 9.24 0.00 0.00 0.00 19990 SCRIMSHAW WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.24 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -129.42 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -98.24 1021682426 05/04/2015 7 9 2.0000 R 2 R5 78234415 4.62 0.00 0.00 0.00 18955 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.09 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.58 0.00 0.00 25.41 1021682587 05/04/2015 30 222 192.0000 R 5 R4 39380242 595.20 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 178.21 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 679.17 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 1,570.20 1021682644 05/04/2015 25577 25577 0.0000 R 4 R5 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 04/02/2015 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 05/04/2015 1761 2008 247.0000 R 5 R5 11956266 874.48 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 248.03 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 1,240.13 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682777 05/04/2015 1589 1596 7.0000 R 1 R9 64289169 16.17 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 04/10/2015 1.12 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 7.97 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021682835 05/04/2015 843 947 104.0000 R 2 R4 11780527 591.41 0.00 0.00 0.00 19137 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 151.78 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 0.00 758.89 1021682941 05/04/2015 1057 1106 49.0000 R 3 R4 11778799 143.21 0.00 0.00 0.00 18807 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 45.18 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 144.39 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 370.30 1021683016 05/04/2015 15117 15117 0.0000 R 5 R4 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 04/02/2015 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 0.00 149.39 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 296.42 1021683528 05/04/2015 0 0 0.0000 R 1 R5 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY(FIRELINE) 04/02/2015 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 05/04/2015 9 9 0.0000 R 1 R5 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 04/02/2015 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 05/04/2015 972 978 6.0000 R 1 R4 61990882 13.86 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 04/02/2015 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 29.56 1021690133 05/04/2015 1062 1072 10.0000 R 1 R5 37924283 23.10 0.00 0.00 0.00 18577 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 9.71 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 31.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 80.15 1021690246 05/04/2015 141 271 130.0000 R 3 R4 40476650 597.82 0.00 0.00 0.00 18487 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 158.84 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 0.00 794.18 1021691262 05/04/2015 3509 3532 23.0000 R 2 R4 63113066 70.51 0.00 0.00 0.00 18461 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 21.56 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 0.00 107.77 1021694016 05/04/2015 279 279 0.0000 R 1 R4 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1596 1644 48.0000 R 2 R5 63113060 211.73 0.00 0.00 0.00 18455 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 56.86 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 0.00 284.29 1021700123 05/04/2015 445 445 0.0000 R 2 R4 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 04/02/2015 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 05/04/2015 1337 1343 6.0000 R 1 R4 63113068 13.86 0.00 0.00 0.00 18375 SE FEDERAL HWY 04/02/2015 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 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.22 1021700187 05/04/2015 445 450 5.0000 R 2 R4 69046092 11.55 0.00 0.00 0.00 18385 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 6.82 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 -65.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -31.86 1021710146 05/04/2015 409 428 19.0000 R 2 R4 74645083 54.95 0.00 0.00 0.00 18329 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 17.67 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 88.32 1021711711 05/04/2015 372 427 55.0000 R 2 R2 76108012 259.19 0.00 0.00 0.00 17139 SE LIMERICK CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 68.73 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 0.00 343.62 1021720120 05/04/2015 921 926 5.0000 R 1 R4 42506418 11.55 0.00 0.00 0.00 18311 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.82 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -84.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -50.68 1021720246 05/04/2015 2727 2764 37.0000 R 1 R4 54718585 141.65 0.00 0.00 0.00 18309 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 39.34 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 0.00 196.69 1021720321 05/04/2015 1226 1227 1.0000 R 1 R4 36319258 2.31 0.00 0.00 0.00 18261 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 4.51 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.52 1021720925 05/04/2015 1111 1120 9.0000 R 1 R6 40155069 20.79 0.00 0.00 0.00 18201 SE FEDERAL HWY 04/02/2015 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 05/04/2015 1183 1190 7.0000 R 1 R4 46160953 16.17 0.00 0.00 0.00 18175 SE FEDERAL HWY 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1105 1109 4.0000 R 2 R4 61078469 9.24 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 6.24 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.44 1021730160 05/04/2015 1843 1857 14.0000 R 1 R4 46905535 35.50 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 12.81 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 64.01 1021730211 05/04/2015 755 775 20.0000 R 2 R4 75197148 58.84 0.00 0.00 0.00 18169 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 18.64 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 93.18 1021730239 05/04/2015 1133 1162 29.0000 R 1 R4 50807350 99.41 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 28.78 0.00 0.00 0.00 P.O. BOX 105 0000001276 0.00 0.00 0.00 -220.37 STUART FL 34995 MF 02 14.58 0.00 0.00 -76.48 1021740168 05/04/2015 1586 1631 45.0000 R 1 R3 46905538 191.39 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 51.78 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 0.00 258.87 1021741616 05/04/2015 778 790 12.0000 R 3 R1 70628687 27.72 0.00 0.00 0.00 17416 SE CONCH BAR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.31 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 81.55 1021750124 05/04/2015 791 791 0.0000 R 1 R3 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA THOMAS 0 3.93 0.00 0.00 0.00 301 LAKE SHORE DR #105 0000001290 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 02 14.58 0.00 0.00 19.63 1021750213 05/04/2015 3035 3060 25.0000 R 1 R4 49944047 78.29 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 23.50 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 182.02 1021750356 05/04/2015 1731 1765 34.0000 R 1 R4 36319281 125.81 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 35.38 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -61.78 WARREN RI 02885 RE 02 14.58 0.00 0.00 115.11 1021750817 05/04/2015 686 688 2.0000 R 1 R4 50807526 4.62 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.09 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 0.00 25.41 1021756897 05/04/2015 2880 2896 16.0000 R 2 R3 57519283 43.28 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 655 659 4.0000 R 1 R4 54200439 9.24 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.53 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 67.63 1021760210 05/04/2015 439 456 17.0000 R 2 R4 74713399 47.17 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 04/02/2015 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 05/04/2015 387 406 19.0000 R 2 R4 73413254 43.89 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 18.54 0.00 0.00 0.00 14124 LEEWARD WAY 0000001325 0.00 0.00 0.00 73.08 WEST PALM BEACH FL 33410 RE 02 29.16 0.00 0.00 165.79 1021770316 05/04/2015 322 332 10.0000 R 1 R5 54718601 23.10 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD POYNER 0 9.71 0.00 0.00 0.00 270 SWAN LANE 0000001315 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 48.51 1021770416 05/04/2015 0 0 0.0000 R 1 R1 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 04/02/2015 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 -128.43 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -116.70 1021780115 05/04/2015 1446 1471 25.0000 R 2 R5 72246430 78.29 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 23.50 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 0.00 117.49 1021780446 05/04/2015 117 127 10.0000 R 2 R4 74713429 23.10 0.00 0.00 0.00 17537 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 9.71 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 48.51 1021780575 05/04/2015 3074 3097 23.0000 R 2 R3 48718494 70.51 0.00 0.00 0.00 17521 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 21.56 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 0.00 107.77 1021780647 05/04/2015 875 883 8.0000 R 2 R4 57515887 18.48 0.00 0.00 0.00 17581 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 8.55 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021780725 05/04/2015 1118 1127 9.0000 R 2 R4 61078438 20.79 0.00 0.00 0.00 17571 SE CONCH BAR RD 04/02/2015 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 05/04/2015 965 970 5.0000 R 2 R3 55476993 11.55 0.00 0.00 0.00 17513 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 6.82 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 34.07 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 3523 3549 26.0000 R 3 R4 40476661 60.06 0.00 0.00 0.00 17561 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 24.40 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 0.00 121.98 1021781036 05/04/2015 1040 1093 53.0000 R 2 R4 76107904 245.63 0.00 0.00 0.00 17553 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 65.34 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 0.00 326.67 1021781135 05/04/2015 2507 2524 17.0000 R 3 R4 22468095 39.27 0.00 0.00 0.00 17545 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 19.20 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 95.50 1021781541 05/04/2015 2033 2074 41.0000 R 1 R3 43502913 164.27 0.00 0.00 0.00 17489 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 45.00 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 0.00 224.97 1021781654 05/04/2015 2875 2885 10.0000 R 1 R4 26906052 23.10 0.00 0.00 0.00 17465 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 9.71 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 48.51 1021781736 05/04/2015 850 885 35.0000 R 1 R4 27301089 131.09 0.00 0.00 0.00 17441 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 36.70 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 138.39 KENNEBUNK BEACH ME 04043 RE 02 14.58 0.00 0.00 321.88 1021781828 05/04/2015 1154 1169 15.0000 R 1 R4 27659536 39.39 0.00 0.00 0.00 17417 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 13.78 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 68.87 1021782022 05/04/2015 274 283 9.0000 R 2 R5 74713428 20.79 0.00 0.00 0.00 17369 SE CONCH BAR RD 04/02/2015 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 05/04/2015 2702 2721 19.0000 R 2 R4 62352058 54.95 0.00 0.00 0.00 17337 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 17.67 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 88.32 1021784035 05/04/2015 1112 1175 63.0000 R 2 R4 74713421 313.43 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 82.29 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 0.00 411.42 1021784969 05/04/2015 0 16 16.0000 R 3 R5 78242516 36.96 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 04/13/2015 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 18.62 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 93.10 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 2092 2109 17.0000 R 3 R6 40041146 39.27 0.00 0.00 0.00 17727 FEDERAL HWY #1 04/02/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 19.20 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 36.40 0.00 0.00 95.99 1021790136 05/04/2015 1643 1643 0.0000 R 1 R4 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET04/02/2015 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 05/04/2015 3 7 4.0000 R 2 R4 78211518 9.24 0.00 0.00 0.00 17296 SE CONCH BAR RD 04/02/2015 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 05/04/2015 367 389 22.0000 R 2 R3 54200460 66.62 0.00 0.00 0.00 17320 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 20.59 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -232.82 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -129.91 1021790354 05/04/2015 144 150 6.0000 R 2 R5 74713426 13.86 0.00 0.00 0.00 17344 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.40 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021790449 05/04/2015 1282 1293 11.0000 R 2 R5 57327203 25.41 0.00 0.00 0.00 17368 SE CONCH BAR RD 04/02/2015 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 05/04/2015 1280 1294 14.0000 R 2 R4 48718455 35.50 0.00 0.00 0.00 17393 SE CONCH BAR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 12.81 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 63.62 1021790740 05/04/2015 1527 1531 4.0000 R 2 R4 48718477 9.24 0.00 0.00 0.00 17440 SE CONCH BAR RD 04/03/2015 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 05/04/2015 1011 1011 0.0000 R 2 R4 61078436 0.00 0.00 0.00 0.00 17392 SE CONCH BAR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 3.93 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -74.83 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -55.20 1021790832 05/04/2015 663 666 3.0000 R 1 R4 45114062 6.93 0.00 0.00 0.00 17464 SE CONCH BAR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.66 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 14.58 0.00 0.00 28.29 1021790984 05/04/2015 139 152 13.0000 R 2 R5 74713427 31.61 0.00 0.00 0.00 17488 SE CONCH BAR RD 04/03/2015 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 -103.28 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -44.14 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 2345 2369 24.0000 R 1 R4 42506392 74.40 0.00 0.00 0.00 17512 SE CONCH BAR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER 0 22.53 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 379.37 CLINTON NY 13323 RE 02 14.58 0.00 0.00 492.00 1021791196 05/04/2015 163 172 9.0000 R 2 R5 74713425 20.79 0.00 0.00 0.00 17536 SE CONCH BAR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 9.13 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -54.38 1021791241 05/04/2015 124 130 6.0000 R 2 R5 74713424 13.86 0.00 0.00 0.00 17552 SE CONCH BAR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.40 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021791542 05/04/2015 122 127 5.0000 R 1 R4 25795371 11.55 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 6.82 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -39.33 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 -5.26 1021791610 05/04/2015 142 150 8.0000 R 2 R5 74713469 18.48 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 8.55 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 42.73 1021791726 05/04/2015 213 220 7.0000 R 2 R5 74713471 16.17 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 04/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021791832 05/04/2015 1143 1152 9.0000 R 1 R4 37400308 20.79 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 9.13 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021792050 05/04/2015 1029 1030 1.0000 R 1 R4 36319259 2.31 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 4.51 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021792131 05/04/2015 1015 1021 6.0000 R 2 R4 51670772 13.86 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.40 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 36.96 1021792224 05/04/2015 1529 1543 14.0000 R 1 R4 51540944 35.50 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 12.81 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 112.91 1021792326 05/04/2015 874 880 6.0000 R 1 R4 6738229 13.86 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 7.40 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 995 1000 5.0000 R 1 R4 37848737 11.55 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.82 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021792537 05/04/2015 645 647 2.0000 R 2 R4 50815732 4.62 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 5.09 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 25.41 1021792613 05/04/2015 45688 45829 141.0000 R 6 R4 1351463 325.71 0.00 0.00 0.00 11001 SE SEMINOLE TRL 04/03/2015 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 0.00 545.27 1021792811 05/04/2015 1430 1451 21.0000 R 1 R4 33852769 62.73 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 19.61 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 98.04 1021793010 05/04/2015 797 802 5.0000 R 2 R4 56239664 11.55 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.82 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 43.38 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.45 1021801020 05/04/2015 523 529 6.0000 R 2 R4 61078472 13.86 0.00 0.00 0.00 11842 SE TIFFANY WAY 04/03/2015 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 05/04/2015 1873 1880 7.0000 R 2 R5 48954888 16.17 0.00 0.00 0.00 11862 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.97 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021801261 05/04/2015 206 212 6.0000 R 2 R5 74713441 13.86 0.00 0.00 0.00 17297 SE GALWAY CT 04/03/2015 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 05/04/2015 860 864 4.0000 R 2 R4 56239665 9.24 0.00 0.00 0.00 17125 SE KERRY CT 04/03/2015 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 05/04/2015 866 909 43.0000 R 2 R4 61078454 177.83 0.00 0.00 0.00 17286 SE GALWAY CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 48.39 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 0.00 241.92 1021802253 05/04/2015 659 666 7.0000 R 2 R4 67406579 16.17 0.00 0.00 0.00 17267 SE GALWAY CT 04/03/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802255 05/04/2015 1163 1169 6.0000 R 2 R4 62352071 13.86 0.00 0.00 0.00 17237 SE GALWAY CT 04/03/2015 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 05/04/2015 472 474 2.0000 R 1 R4 40154973 4.62 0.00 0.00 0.00 11892 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 5.09 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -69.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -44.37 1021802257 05/04/2015 3411 3438 27.0000 R 2 R4 81078465 88.85 0.00 0.00 0.00 17276 SE GALWAY CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 26.14 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 130.69 1021802259 05/04/2015 106 113 7.0000 R 2 R5 77050126 16.17 0.00 0.00 0.00 11942 SE TIFFANY WAY 04/03/2015 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 05/04/2015 476 485 9.0000 R 2 R4 70628657 20.79 0.00 0.00 0.00 11962 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 9.13 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021802264 05/04/2015 1193 1202 9.0000 R 2 R5 49338597 20.79 0.00 0.00 0.00 17257 SE GALWAY CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER 0 9.13 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 200.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 245.62 1021802270 05/04/2015 894 896 2.0000 R 2 R4 48180968 4.62 0.00 0.00 0.00 17307 SE GALWAY CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK MCCANN 0 5.09 0.00 0.00 0.00 290 FERNWOOD AVE 0000001531 0.00 0.00 0.00 0.00 EDISON NJ 08837 RE 02 14.58 0.00 0.00 25.41 1021802272 05/04/2015 456 466 10.0000 R 2 R4 11780604 23.10 0.00 0.00 0.00 11972 SE TIFFANY WAY 04/03/2015 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 05/04/2015 106 109 3.0000 R 2 R5 74713435 6.93 0.00 0.00 0.00 11982 SE TIFFANY WAY 04/03/2015 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 05/04/2015 75 82 7.0000 R 2 R5 77050125 16.17 0.00 0.00 0.00 11922 SE TIFFANY WAY 04/03/2015 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 -118.11 UTICA NY 13501 RE 02 14.58 0.00 0.00 -78.27 1021802297 05/04/2015 607 607 0.0000 R 2 R4 58510554 0.00 0.00 0.00 0.00 11902 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 3.93 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802356 05/04/2015 823 830 7.0000 R 2 R5 64292846 16.17 0.00 0.00 0.00 17246 SE GALWAY CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 7.97 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021802372 05/04/2015 1204 1214 10.0000 R 2 R5 58207766 23.10 0.00 0.00 0.00 17287 SE GALWAY CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 9.71 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 48.51 1021803259 05/04/2015 1703 1721 18.0000 R 2 R4 51670749 51.06 0.00 0.00 0.00 17296 SE GALWAY CT 03/18/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 16.70 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 83.46 1021804354 05/04/2015 77 82 5.0000 R 3 R5 77127440 11.55 0.00 0.00 0.00 17115 SE KERRY CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 12.27 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 61.34 1021805465 05/04/2015 306 313 7.0000 R 2 R6 74713423 16.17 0.00 0.00 0.00 17105 SE KERRY CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.97 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021807727 05/04/2015 932 939 7.0000 R 2 R4 49338569 16.17 0.00 0.00 0.00 17114 SE KERRY CT 04/03/2015 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 05/04/2015 813 839 26.0000 R 2 R1 75197147 83.57 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 24.82 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -407.48 BOYNTON BEACH FL 33426 RE 02 14.58 0.00 0.00 -283.39 1021812259 05/04/2015 480 483 3.0000 R 1 R4 35447002 6.93 0.00 0.00 0.00 11952 SE TIFFANY WAY 04/03/2015 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 05/04/2015 183 186 3.0000 R 2 R4 66409598 6.93 0.00 0.00 0.00 18217 SE FEDERAL HWY 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021822939 05/04/2015 121 125 4.0000 R 2 R2 74713395 9.24 0.00 0.00 0.00 18229 SE FEDERAL HWY 04/02/2015 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 05/04/2015 1399 1404 5.0000 R 2 R5 66409614 11.55 0.00 0.00 0.00 18463 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 6.82 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1577 1607 30.0000 R 2 R5 66409584 104.69 0.00 0.00 0.00 18469 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 30.10 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 150.49 1021877781 05/04/2015 1642 1675 33.0000 R 3 R8 70628674 80.97 0.00 0.00 0.00 18701 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 29.62 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 106.31 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 254.42 1021879393 05/04/2015 591 605 14.0000 R 2 R4 70628649 35.50 0.00 0.00 0.00 18793 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 12.81 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 64.01 1021880511 05/04/2015 1423 1431 8.0000 R 2 R6 65762562 18.48 0.00 0.00 0.00 18805 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 8.55 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 42.73 1021881379 05/04/2015 213 224 11.0000 R 3 R6 12904661 25.41 0.00 0.00 0.00 18813 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 15.73 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -30.87 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 47.79 1021889588 05/04/2015 1981 2015 34.0000 R 2 R9 71209137 125.81 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 35.38 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 0.00 176.89 1021889630 05/04/2015 415 440 25.0000 R 2 R1 74713412 78.29 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 23.50 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 0.00 117.49 1021889788 05/04/2015 204 222 18.0000 R 2 R8 74645086 51.06 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 16.70 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 83.46 1021889910 05/04/2015 2732 2763 31.0000 R 1 R8 54718575 109.97 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 31.42 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 157.09 1021900123 05/04/2015 1074 1086 12.0000 R 2 R4 50815722 27.72 0.00 0.00 0.00 17159 SE LIMERICK CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 10.86 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 54.28 1021901131 05/04/2015 1545 1613 68.0000 R 2 R5 74713433 347.33 0.00 0.00 0.00 17179 SE LIMERICK CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 90.76 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -1,011.00 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 -557.21 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1156 1186 30.0000 R 2 R4 74619289 104.69 0.00 0.00 0.00 12001 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 30.10 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 0.00 150.49 1021902354 05/04/2015 1376 1422 46.0000 R 2 R5 74713438 198.17 0.00 0.00 0.00 11992 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 53.47 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 0.00 267.34 1021902355 05/04/2015 4085 4109 24.0000 R 1 R4 33852799 74.40 0.00 0.00 0.00 12002 SE TIFFANY WAY 04/03/2015 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 05/04/2015 2571 2596 25.0000 R 2 R5 69512255 78.29 0.00 0.00 0.00 17148 SE LIMRICK CT 04/03/2015 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 0.83 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 118.32 1021905115 05/04/2015 3229 3286 57.0000 R 3 R4 40476656 174.33 0.00 0.00 0.00 17168 SE LIMERICK CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 52.96 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 159.10 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 423.91 1021911910 05/04/2015 810 816 6.0000 R 1 R4 59779955 13.86 0.00 0.00 0.00 11931 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.40 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 36.96 1021912111 05/04/2015 1038 1046 8.0000 R 1 R4 33852774 18.48 0.00 0.00 0.00 11991 SE TIFFANY WAY 04/03/2015 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 05/04/2015 772 776 4.0000 R 1 R4 43035718 9.24 0.00 0.00 0.00 17169 SE LIMERICK CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.24 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021922221 05/04/2015 4000 4018 18.0000 R 2 R4 56239663 51.06 0.00 0.00 0.00 17149 SE LIMERICK CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 16.70 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 83.46 1021922352 05/04/2015 710 712 2.0000 R 3 R4 42480470 4.62 0.00 0.00 0.00 11971 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 10.54 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 36.40 0.00 0.00 52.68 1021923232 05/04/2015 49 56 7.0000 R 2 R5 77050127 16.17 0.00 0.00 0.00 17178 SE LIMERICK CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.97 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 39.84 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1327 1357 30.0000 R 2 R5 74713419 104.69 0.00 0.00 0.00 17129 SE LIMERICK CT 04/03/2015 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 05/04/2015 1124 1132 8.0000 R 1 R4 63113035 18.48 0.00 0.00 0.00 11911 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 8.55 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -18.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 24.34 1021933353 05/04/2015 150 154 4.0000 R 2 R5 74713434 9.24 0.00 0.00 0.00 11951 SE TIFFANY WAY 04/03/2015 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 05/04/2015 683 690 7.0000 R 2 R4 57836385 16.17 0.00 0.00 0.00 17119 SE LIMERICK CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.97 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021942251 05/04/2015 2060 2060 0.0000 R 1 R4 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 04/03/2015 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 05/04/2015 1953 1972 19.0000 R 2 R4 48180941 54.95 0.00 0.00 0.00 11881 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 17.67 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.32 1021950331 05/04/2015 1175 1178 3.0000 R 3 R4 40476668 6.93 0.00 0.00 0.00 17108 SE LIMERICK CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.11 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 55.56 1021951095 05/04/2015 30 47 17.0000 R 2 R8 77165875 47.17 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 15.72 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 78.59 1021955455 05/04/2015 863 870 7.0000 R 1 R4 26238201 16.17 0.00 0.00 0.00 11861 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.97 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 39.84 1021956555 05/04/2015 215 217 2.0000 R 1 R4 53237121 4.62 0.00 0.00 0.00 11851 SE TIFFANY WAY 04/03/2015 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 05/04/2015 2302 2322 20.0000 R 2 R4 56238774 58.84 0.00 0.00 0.00 17118 SE LIMERICK CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 18.64 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 93.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 150 155 5.0000 R 2 R5 74713422 11.55 0.00 0.00 0.00 11831 SE TIFFANY WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.82 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 34.07 1021999899 05/04/2015 1567 1669 102.0000 R 3 R2 11778801 407.98 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 111.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 547.13 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 1,104.01 1022152155 05/04/2015 6982 7060 78.0000 R 5 R5 68099628 180.18 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 26.81 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 0.00 324.61 1022852887 05/04/2015 1875 1914 39.0000 R 2 R5 68727523 152.21 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 04/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.11 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 0.00 183.02 1023370337 05/04/2015 500 506 6.0000 R 2 R1 69512243 13.86 0.00 0.00 0.00 3370 PEBBLE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.40 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 36.96 1023391211 05/04/2015 911 967 56.0000 R 2 R1 65394537 265.97 0.00 0.00 0.00 3391 PALM CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 70.42 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 352.09 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 05/04/2015 312 312 0.0000 R 2 R4 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 04/02/2015 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 39.58 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.21 1023405121 05/04/2015 441 444 3.0000 R 1 R9 34296983 6.93 0.00 0.00 0.00 3405 PALM CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.66 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1023410333 05/04/2015 173 179 6.0000 R 2 R2 72418249 13.86 0.00 0.00 0.00 3410 S HARBOR RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.40 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -84.76 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -47.80 1023411006 05/04/2015 366 369 3.0000 R 2 R7 65762558 6.93 0.00 0.00 0.00 3411 INLET CT 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1148 1164 16.0000 R 2 R6 65762581 43.28 0.00 0.00 0.00 3416 PALM CT 04/02/2015 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 -3.46 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 70.27 1023434414 05/04/2015 2326 2354 28.0000 R 2 R3 56239674 94.13 0.00 0.00 0.00 3434 INLET CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 27.46 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 137.29 1023446376 05/04/2015 353 359 6.0000 R 2 R4 69512228 13.86 0.00 0.00 0.00 3446 PALM CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 7.40 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 6.96 1023453000 05/04/2015 623 631 8.0000 R 2 R9 65762559 18.48 0.00 0.00 0.00 3453 INLET CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 8.55 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -58.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -15.89 1023455522 05/04/2015 412 422 10.0000 R 2 R8 72211354 23.10 0.00 0.00 0.00 3452 INLET CT 04/02/2015 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 05/04/2015 11 12 1.0000 R 2 R7 67406582 2.31 0.00 0.00 0.00 INLET CT -DOCK METER 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 4.51 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -117.51 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -94.99 1028511021 05/04/2015 0 0 0.0000 R 1 R8 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI04/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 5.14 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 62.24 1030010117 05/04/2015 333 333 0.0000 R 1 R4 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 04/03/2015 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 05/04/2015 0 0 0.0000 R 3 R4 22536613 0.00 0.00 0.00 0.00 ENTRANCE 04/02/2015 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 05/04/2015 528 870 342.0000 R 4 R4 76832066 1,750.21 0.00 0.00 0.00 CLUB HOUSE 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 456.07 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 2,280.36 1030100671 05/04/2015 6 6 0.0000 R 1 R5 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 97 109 12.0000 R 4 R4 15937170 27.72 0.00 0.00 0.00 11830 SE HILL CLUB TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 25.44 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 116.56 JUPITER FL 33458 MF 03 72.90 0.00 0.00 243.74 1030200118 05/04/2015 15 24 9.0000 R 4 R4 76832074 20.79 0.00 0.00 0.00 11860 SE HILL CLUB TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.71 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 125.28 JUPITER FL 33458 MF 03 72.90 0.00 0.00 243.80 1030250113 05/04/2015 3998 4032 34.0000 R 4 R5 44576599 78.54 0.00 0.00 0.00 11890 SE HILL CLUB TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 38.15 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 288.28 JUPITER FL 33458 MF 03 72.90 0.00 0.00 478.99 1030300124 05/04/2015 2560 2577 17.0000 R 1 R4 39685300 47.17 0.00 0.00 0.00 11882 SE VILLAGE DR #109 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 15.72 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 78.59 1030350143 05/04/2015 397 418 21.0000 R 2 R5 76107911 62.73 0.00 0.00 0.00 11872 SE VILLAGE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 19.61 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 98.04 1030400126 05/04/2015 154 172 18.0000 R 2 R3 77165870 51.06 0.00 0.00 0.00 11862 SE VILLAGE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 16.70 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 83.46 1030450121 05/04/2015 119 140 21.0000 R 2 R4 77165869 62.73 0.00 0.00 0.00 11852 SE VILLAGE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 19.61 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 162.99 HUDSON NH 03051 RE 03 14.58 0.00 0.00 261.03 1030500139 05/04/2015 3782 3822 40.0000 R 2 R4 39785269 157.49 0.00 0.00 0.00 11842 SE VILLAGE DR #105 04/02/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 43.30 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 0.00 216.49 1030550137 05/04/2015 2385 2401 16.0000 R 1 R4 2460703000 43.28 0.00 0.00 0.00 11832 SE VILLAGE DR #104 04/02/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 14.75 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 73.73 1030600114 05/04/2015 110 113 3.0000 R 2 R5 74713352 6.93 0.00 0.00 0.00 11822 SE VILLAGE DR #103 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.66 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 28.29 1030650126 05/04/2015 340 340 0.0000 R 3 R4 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAY CRAMMER 0 9.38 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 46.90 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 5333 5341 8.0000 R 1 R4 44044638 18.48 0.00 0.00 0.00 11802 SE VILLAGE DR #101 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 8.55 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 42.73 1030750138 05/04/2015 936 992 56.0000 R 2 R4 75169387 265.97 0.00 0.00 0.00 17926 SE VILLAGE CIR 04/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 70.42 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 352.09 1030760122 05/04/2015 1307 1313 6.0000 R 1 R4 56238754 13.86 0.00 0.00 0.00 17925 SE VILLAGE CIR 04/02/2015 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 05/04/2015 1001 1005 4.0000 R 3 R4 54758297 9.24 0.00 0.00 0.00 17946 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.69 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 36.40 0.00 0.00 58.45 1030760323 F 05/01/2015 8234 8338 104.0000 R 1 R4 53237146 591.41 0.00 0.00 0.00 17965 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 3 151.78 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 0.00 758.89 1030800122 05/04/2015 1386 1394 8.0000 R 1 R4 46683929 18.48 0.00 0.00 0.00 17966 SE VILLAGE CIR 04/02/2015 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 05/04/2015 1099 1117 18.0000 R 4 R4 68100285 41.58 0.00 0.00 0.00 17985 SE VILLAGE CIR 04/02/2015 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 05/04/2015 1097 1104 7.0000 R 2 R4 43035716 16.17 0.00 0.00 0.00 18006 SE VILLAGE CIR 04/02/2015 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 05/04/2015 2794 2871 77.0000 R 3 R4 44564070 272.98 0.00 0.00 0.00 18005 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 77.63 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 0.00 388.13 1030920177 05/04/2015 5010 5054 44.0000 R 1 R4 47751849 184.61 0.00 0.00 0.00 18025 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 50.08 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 0.00 250.39 1030940139 05/04/2015 1050 1061 11.0000 R 3 R4 46679386 25.41 0.00 0.00 0.00 18046 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 15.73 0.00 0.00 0.00 333 W. WASHINGTON ST. #600 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202-5254 RE 03 36.40 0.00 0.00 78.66 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 397 400 3.0000 R 2 R4 69512230 6.93 0.00 0.00 0.00 18045 SE VILLAGE CIR 04/02/2015 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 -0.23 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.06 1030980117 05/04/2015 899 921 22.0000 R 3 R4 30411900 50.82 0.00 0.00 0.00 18065 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 22.09 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 0.00 110.43 1031000133 05/04/2015 1523 1537 14.0000 R 1 R4 40709074 35.50 0.00 0.00 0.00 18066 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 12.81 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 64.01 1031010111 05/04/2015 128 128 0.0000 R 3 R1 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 04/03/2015 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 05/04/2015 2 2 0.0000 R 1 R7 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 05/04/2015 3152 3179 27.0000 R 3 R4 42085395 62.37 0.00 0.00 0.00 18086 SE VILLAGE CIR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 124.86 1031021028 05/04/2015 0 0 0.0000 R 1 R7 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 05/04/2015 2 2 0.0000 R 1 R8 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 05/04/2015 1 1 0.0000 R 1 R7 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 05/04/2015 298 303 5.0000 R 3 R4 69512354 11.55 0.00 0.00 0.00 18085 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.27 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 61.34 1031051054 05/04/2015 0 0 0.0000 R 1 R7 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 04/03/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1 1 0.0000 R 1 R7 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 05/04/2015 0 0 0.0000 R 1 R7 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 05/04/2015 2 2 0.0000 R 1 R7 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 05/04/2015 1 1 0.0000 R 1 R9 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 04/03/2015 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 05/04/2015 0 0 0.0000 R 1 R7 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 04/03/2015 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 05/04/2015 0 0 0.0000 R 1 R7 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 05/04/2015 4 4 0.0000 R 1 R7 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 05/04/2015 1 1 0.0000 R 1 R7 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 05/04/2015 0 0 0.0000 R 1 R7 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 04/03/2015 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 C 05/04/2015 1068 2 19.0000 R 2 R5 78211189 54.95 0.00 0.00 0.00 18106 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 17.67 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 88.32 1031151158 05/04/2015 0 0 0.0000 R 1 R7 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 04/03/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 0 0 0.0000 R 1 R7 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 04/03/2015 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 05/04/2015 3 3 0.0000 R 1 R7 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 04/03/2015 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 05/04/2015 29 31 2.0000 R 4 R7 77689436 4.62 0.00 0.00 0.00 11795 SE HILL CLUB TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 19.68 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 98.38 1031200111 05/04/2015 5394 5423 29.0000 R 3 R3 47911121 66.99 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.13 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 0.00 130.64 1031220122 05/04/2015 657 663 6.0000 R 1 R4 53237131 13.86 0.00 0.00 0.00 18126 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 7.40 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -73.76 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -36.80 1031280127 05/04/2015 364 367 3.0000 R 3 R4 56808485 6.93 0.00 0.00 0.00 18155 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 5.66 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 28.29 1031280220 05/04/2015 869 887 18.0000 R 3 R4 44564062 41.58 0.00 0.00 0.00 18146 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 19.78 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -11.13 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 87.75 1031320124 05/04/2015 597 598 1.0000 R 2 R4 49944046 2.31 0.00 0.00 0.00 18186 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 4.51 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -242.99 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 -220.47 1031340128 05/04/2015 5247 5280 33.0000 R 3 R4 46679385 80.97 0.00 0.00 0.00 18185 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 29.62 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 0.00 148.11 1031347212 05/04/2015 172 176 4.0000 R 2 R5 11780522 9.24 0.00 0.00 0.00 18166 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.24 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 31.18 1031360112 05/04/2015 104 110 6.0000 R 2 R5 74713356 13.86 0.00 0.00 0.00 18205 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.40 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 712 717 5.0000 R 3 R4 54758307 11.55 0.00 0.00 0.00 18206 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.27 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 36.40 0.00 0.00 61.34 1031360525 05/04/2015 952 962 10.0000 R 1 R4 33852781 23.10 0.00 0.00 0.00 18226 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 9.71 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 48.51 1031400156 05/04/2015 636 643 7.0000 R 1 R4 28238203 16.17 0.00 0.00 0.00 18225 SE VILLAGE CIR 04/02/2015 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 05/04/2015 96 102 6.0000 R 2 R5 74713348 13.86 0.00 0.00 0.00 18245 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 7.40 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 36.96 1031480125 05/04/2015 96 105 9.0000 R 2 R5 77165952 20.79 0.00 0.00 0.00 18246 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 9.13 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 45.62 1031500138 05/04/2015 154 154 0.0000 R 3 R4 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 9.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 -45.90 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 1.00 1031520122 05/04/2015 0 0 0.0000 R 3 R4 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 04/02/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN **** 0 0.28 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.73 1031521522 05/05/2015 0 0 0.0000 R 1 R7 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031540123 05/04/2015 1394 1426 32.0000 R 2 R4 72211322 115.25 0.00 0.00 0.00 18285 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 32.74 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 0.00 163.69 1031541545 05/05/2015 0 0 0.0000 R 1 R7 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031550143 05/04/2015 1265 1270 5.0000 R 3 R4 42480465 11.55 0.00 0.00 0.00 18286 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 12.27 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 61.34 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 0 0 0.0000 R 1 R7 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031580114 05/04/2015 701 707 6.0000 R 1 R4 54237419 13.86 0.00 0.00 0.00 18306 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.40 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.58 0.00 0.00 36.96 1031581588 05/05/2015 1 1 0.0000 R 1 R8 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031600127 05/04/2015 12 12 0.0000 R 2 R4 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.93 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 19.79 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 39.42 1031601606 05/05/2015 0 0 0.0000 R 1 R8 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031620111 05/04/2015 1710 1712 2.0000 R 3 R4 53991738 4.62 0.00 0.00 0.00 18345 SE VILLAGE CIR 04/02/2015 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 30.76 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 83.44 1031620237 05/04/2015 530 538 8.0000 R 2 R4 25795385 18.48 0.00 0.00 0.00 18326 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 8.55 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 42.73 1031621622 05/05/2015 0 0 0.0000 R 1 R8 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031660119 05/04/2015 955 960 5.0000 R 3 R4 43041899 11.55 0.00 0.00 0.00 18346 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.27 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 -11.55 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 49.79 1031680130 05/04/2015 1887 1889 2.0000 R 3 R4 44564066 4.62 0.00 0.00 0.00 18366 SE VILLAGE CIR 04/02/2015 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 0.00 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 52.68 1031720110 05/04/2015 361 362 1.0000 R 1 R5 40714322 2.31 0.00 0.00 0.00 REST ROOMS NEAR FRLD 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.51 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 4895 4973 78.0000 R 3 R4 70628688 278.26 0.00 0.00 0.00 SE HILL CLUB TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 78.95 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 0.00 394.73 1031787070 05/04/2015 1502 1533 31.0000 R 3 R8 72212088 73.19 0.00 0.00 0.00 17870 SE VILLAGE CIR 04/02/2015 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 05/04/2015 31 32 1.0000 R 2 R4 75197804 2.31 0.00 0.00 0.00 18710 SE PINENEEDLE LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.51 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 22.52 1031812522 05/04/2015 4801 4852 51.0000 R 3 R5 67673547 150.99 0.00 0.00 0.00 18125 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 47.13 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 0.00 235.64 1031812696 05/04/2015 11 16 5.0000 R 3 R2 77127441 11.55 0.00 0.00 0.00 18105 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 12.27 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000148 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 36.40 0.00 0.00 61.34 1031820119 05/04/2015 158 163 5.0000 R 2 R5 74713350 11.55 0.00 0.00 0.00 18720 SE PINENEEDLE LN 04/02/2015 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 C 05/04/2015 369 1 4.0000 R 2 R5 78696087 9.24 0.00 0.00 0.00 18730 SE PINENEEDLE LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.24 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 31.18 1031860117 05/04/2015 334 341 7.0000 R 1 R4 40709098 16.17 0.00 0.00 0.00 18740 SE PINENEEDLE LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 7.97 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -19.53 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 20.31 1031880111 05/04/2015 39 44 5.0000 R 2 R4 77165941 11.55 0.00 0.00 0.00 18750 SE PINENEEDLE LN 04/02/2015 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 05/04/2015 553 556 3.0000 R 1 R4 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 04/02/2015 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 05/04/2015 144 146 2.0000 R 1 R4 24607031 4.62 0.00 0.00 0.00 18770 SE PINENEEDLE LN 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 547 553 6.0000 R 1 R4 2494710900 13.86 0.00 0.00 0.00 18780 SE PINENEEDLE LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 7.40 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 36.96 1031960123 05/04/2015 233 235 2.0000 R 1 R4 35447025 4.62 0.00 0.00 0.00 18790 SE PINENEEDLE LN 04/02/2015 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 -116.53 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -91.12 1031980137 C 05/04/2015 428 1 3.0000 R 2 R5 78211156 6.93 0.00 0.00 0.00 18800 SE PINENEEDLE LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.66 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 28.29 1032000116 05/04/2015 359 363 4.0000 R 1 R4 40154925 9.24 0.00 0.00 0.00 18810 SE PINENEEDLE LN 04/02/2015 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 -0.95 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.23 1032020110 05/04/2015 492 495 3.0000 R 1 R4 24947108 6.93 0.00 0.00 0.00 18820 SE PINENEEDLE LN 04/02/2015 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 05/04/2015 247 250 3.0000 R 1 R4 26071189 6.93 0.00 0.00 0.00 18830 SE PINENEEDLE LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 5.66 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -77.28 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -48.99 1032060148 05/04/2015 251 256 5.0000 R 1 R4 64374230 11.55 0.00 0.00 0.00 18840 SE PINENEEDLE LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.82 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 33.88 1032080112 05/04/2015 1141 1144 3.0000 R 1 R5 46160932 6.93 0.00 0.00 0.00 18811 SE PINENEEDLE LN 04/02/2015 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 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 28.29 1032090139 05/04/2015 251 252 1.0000 R 1 R4 34296981 2.31 0.00 0.00 0.00 11900 SE BIRKDALE RUN 04/02/2015 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 -0.33 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 22.19 1032090238 05/04/2015 49 54 5.0000 R 2 R4 76107921 11.55 0.00 0.00 0.00 11912 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 T. DAVIS 0 6.82 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -116.60 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -82.53 1032100135 05/04/2015 51 53 2.0000 R 2 R5 74713377 4.62 0.00 0.00 0.00 11959 SE BIRKDALE RUN 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 300 304 4.0000 R 1 R4 26481441 9.24 0.00 0.00 0.00 11971 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 6.24 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.58 0.00 0.00 31.18 1032140123 05/04/2015 547 552 5.0000 R 1 R4 53237006 11.55 0.00 0.00 0.00 11983 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 6.82 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -135.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -101.09 1032160127 05/04/2015 144 151 7.0000 R 1 R4 39501565 16.17 0.00 0.00 0.00 11995 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 7.97 0.00 0.00 0.00 1014 PACIFIC GROVE LANE #4 0000000330 -102.89 0.00 0.00 0.00 PACIFIC GROVE CA 93440 RE 03 14.58 0.00 0.00 -63.05 1032180138 C 05/04/2015 354 1 3.0000 R 2 R5 78239820 6.93 0.00 0.00 0.00 12007 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.66 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032182548 05/04/2015 3143 3177 34.0000 R 1 R4 24607049 125.81 0.00 0.00 0.00 11972 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 35.38 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 105.15 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 282.04 1032200168 C 05/04/2015 224 0 0.0000 R 2 R5 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE 0 3.93 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 0.00 NORTH READING MA 01864 RE 03 14.58 0.00 0.00 19.63 1032220118 05/04/2015 419 420 1.0000 R 1 R4 53237125 2.31 0.00 0.00 0.00 12031 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.51 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -0.23 WAYZATA MN 55391 RE 03 14.58 0.00 0.00 22.29 1032240112 C 05/04/2015 353 2 5.0000 R 2 R5 78239822 11.55 0.00 0.00 0.00 12043 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.82 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 77.15 1032260126 05/04/2015 298 299 1.0000 R 1 R4 40714328 2.31 0.00 0.00 0.00 12055 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.51 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 25.62 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 48.14 1032280110 05/04/2015 47 56 9.0000 R 2 R5 77165845 20.79 0.00 0.00 0.00 12067 SE BIRKDALE RUN 04/02/2015 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 -150.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -104.38 1032300153 C 05/04/2015 255 2 6.0000 R 2 R5 78211157 13.86 0.00 0.00 0.00 12079 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 7.40 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 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 286 292 6.0000 R 1 R4 40714332 13.86 0.00 0.00 0.00 12091 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 7.40 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 0.00 BASKING RIDGE NJ 07920 RE 03 14.58 0.00 0.00 36.96 1032340111 05/04/2015 370 371 1.0000 R 1 R4 25989198 2.31 0.00 0.00 0.00 12103 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.51 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -98.08 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -75.56 1032360162 05/04/2015 275 276 1.0000 R 1 R4 36611973 2.31 0.00 0.00 0.00 12115 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 4.51 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.20 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 22.32 1032362365 05/05/2015 4 4 0.0000 R 1 R7 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 04/03/2015 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 05/04/2015 17 20 3.0000 R 2 R5 77050056 6.93 0.00 0.00 0.00 12127 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 5.66 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 29.90 NYACK NY 10960 RE 03 14.58 0.00 0.00 58.19 1032400122 05/04/2015 17 18 1.0000 R 2 R5 77165847 2.31 0.00 0.00 0.00 12139 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRADY 0 4.51 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 22.52 1032410126 05/04/2015 7 12 5.0000 R 2 R5 77165848 11.55 0.00 0.00 0.00 12151 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 6.82 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 34.07 1032420143 05/04/2015 492 492 0.0000 R 1 R4 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 3.93 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -238.50 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -218.87 1032422424 05/05/2015 5 5 0.0000 R 1 R7 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 04/03/2015 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 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032430140 05/04/2015 59 64 5.0000 R 2 R4 74713388 11.55 0.00 0.00 0.00 12175 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 6.82 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -155.69 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -121.62 1032440137 05/04/2015 46 59 13.0000 R 2 R4 77165852 31.61 0.00 0.00 0.00 12187 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 11.83 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 5.43 DARIEN CT 06820 RE 03 14.58 0.00 0.00 64.57 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 521 527 6.0000 R 1 R5 57326954 13.86 0.00 0.00 0.00 12199 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 7.40 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -141.18 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -104.22 1032480125 05/04/2015 10 12 2.0000 R 2 R5 77165849 4.62 0.00 0.00 0.00 12211 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 5.09 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -137.46 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -112.05 1032482488 05/05/2015 9 9 0.0000 R 1 R7 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 04/03/2015 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 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032500138 05/04/2015 405 409 4.0000 R 1 R4 46160920 9.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 04/02/2015 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 -47.19 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -16.01 1032520115 05/04/2015 2438 2573 135.0000 R 1 R4 24606952 801.59 0.00 0.00 0.00 12160 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 204.33 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 1,021.62 1032540136 05/04/2015 176 180 4.0000 R 1 R3 24947183 9.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1032542544 05/05/2015 14 14 0.0000 R 1 R8 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 04/03/2015 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 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032560137 05/04/2015 15 17 2.0000 R 2 R5 77165851 4.62 0.00 0.00 0.00 12247 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.09 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 0.00 KENNEBUNK ME 04043 RE 03 14.58 0.00 0.00 25.41 1032580137 05/04/2015 379 382 3.0000 R 1 R4 35446947 6.93 0.00 0.00 0.00 12259 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 5.66 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 14.58 0.00 0.00 28.29 1032600120 05/04/2015 465 471 6.0000 R 1 R4 49187251 13.86 0.00 0.00 0.00 12271 SE BIRKDALE RUN 04/02/2015 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 05/05/2015 7 7 0.0000 R 1 R8 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 51 53 2.0000 R 2 R5 74713355 4.62 0.00 0.00 0.00 12283 SE BIRKDALE RUN 04/02/2015 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 05/04/2015 63 66 3.0000 R 2 R5 74713359 6.93 0.00 0.00 0.00 12295 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.66 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 14.58 0.00 0.00 28.29 1032640152 05/04/2015 412 413 1.0000 R 1 R4 25605740 2.31 0.00 0.00 0.00 12307 SE BIRKDALE RUN 04/02/2015 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 05/04/2015 508 525 17.0000 R 1 R4 2527624300 47.17 0.00 0.00 0.00 12319 SE BIRKDALE RUN 04/02/2015 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 05/05/2015 4 4 0.0000 R 1 R8 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 04/03/2015 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 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032670151 05/04/2015 315 320 5.0000 R 1 R4 16738223 11.55 0.00 0.00 0.00 12320 SE BIRKDALE RUN 04/02/2015 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 0.00 ST LOUIS MO 63141 RE 03 14.58 0.00 0.00 34.07 1032720113 05/04/2015 4546 4592 46.0000 R 1 R4 35447022 198.17 0.00 0.00 0.00 12308 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 53.47 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 28.63 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 295.97 1032722722 05/05/2015 3 3 0.0000 R 1 R7 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 04/03/2015 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 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032740144 05/04/2015 35 40 5.0000 R 2 R5 77165850 11.55 0.00 0.00 0.00 12296 SE BIRKDALE RUN 04/02/2015 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 05/04/2015 647 649 2.0000 R 1 R4 16791572 4.62 0.00 0.00 0.00 12284 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 5.09 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 25.41 1032780115 05/04/2015 691 695 4.0000 R 1 R4 28842181 9.24 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.24 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 1 1 0.0000 R 1 R7 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 04/03/2015 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 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032800128 05/04/2015 162 169 7.0000 R 1 R4 40714333 16.17 0.00 0.00 0.00 12272 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 7.97 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 39.84 1032820112 05/04/2015 675 682 7.0000 R 1 R4 39685275 16.17 0.00 0.00 0.00 12260 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 7.97 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 37.33 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 77.17 1032840126 05/04/2015 238 238 0.0000 R 1 R4 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK 0 3.93 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 37.26 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 56.89 1032842844 05/05/2015 1 1 0.0000 R 1 R8 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 04/03/2015 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 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032860137 05/04/2015 22 25 3.0000 R 2 R4 77165846 6.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 04/02/2015 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 -18.70 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 9.59 1032880131 05/04/2015 377 382 5.0000 R 1 R3 27659534 11.55 0.00 0.00 0.00 12224 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.82 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -127.42 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -93.35 1032900158 05/04/2015 320 330 10.0000 R 1 R4 37848716 23.10 0.00 0.00 0.00 12212 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE 0 9.71 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -171.03 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -122.52 1032920111 05/04/2015 7 9 2.0000 R 2 R5 77165877 4.62 0.00 0.00 0.00 12200 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES 0 5.09 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.21 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 25.62 1032940149 05/04/2015 174 180 6.0000 R 2 R5 72211353 13.86 0.00 0.00 0.00 12188 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 7.40 0.00 0.00 0.00 12188 SE BIRKDALE RUN 0000000500 0.00 0.00 0.00 -260.25 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -223.29 1032960126 05/04/2015 321 333 12.0000 R 1 R4 46160942 27.72 0.00 0.00 0.00 12176 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 10.86 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 54.28 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 644 652 8.0000 R 1 R5 64876304 18.48 0.00 0.00 0.00 12164 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.55 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 42.73 1033010054 05/04/2015 87 102 15.0000 R 2 R5 74713358 39.39 0.00 0.00 0.00 12152 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 13.78 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 0.05 1033013003 05/04/2015 0 0 0.0000 R 1 R7 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN04/03/2015 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 C 05/04/2015 625 2 7.0000 R 2 R4 78239816 16.17 0.00 0.00 0.00 12140 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.97 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1033030048 05/04/2015 104 110 6.0000 R 2 R4 74713354 13.86 0.00 0.00 0.00 12128 SE BIRKDALE RUN 04/02/2015 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 0.00 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 36.96 1033060148 05/04/2015 61 63 2.0000 R 2 R4 75169422 4.62 0.00 0.00 0.00 12116 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 PAT BROOKS 0 5.09 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 25.41 1033080152 05/04/2015 660 665 5.0000 R 1 R4 40154978 11.55 0.00 0.00 0.00 12104 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 6.82 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -6.38 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 27.69 1033100145 05/04/2015 561 565 4.0000 R 1 R4 40154968 9.24 0.00 0.00 0.00 12092 SE BIRKDALE RUN 04/02/2015 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 05/04/2015 383 388 5.0000 R 1 R4 41425487 11.55 0.00 0.00 0.00 12080 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.82 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -40.09 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -6.02 1033140116 05/04/2015 343 344 1.0000 R 1 R4 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.51 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 14.58 0.00 0.00 22.52 1033160151 05/04/2015 376 382 6.0000 R 1 R4 49944066 13.86 0.00 0.00 0.00 12056 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 7.40 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 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 451 456 5.0000 R 1 R4 26071185 11.55 0.00 0.00 0.00 12044 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.82 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 14.58 0.00 0.00 34.07 1033210131 05/04/2015 1603 1610 7.0000 R 1 R4 25989180 16.17 0.00 0.00 0.00 12032 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 7.97 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 39.84 1033220145 05/04/2015 2112 2145 33.0000 R 1 R4 25795370 120.53 0.00 0.00 0.00 12020 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 34.06 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -18.68 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 151.61 1033230162 05/04/2015 1686 1693 7.0000 R 2 R4 40714327 16.17 0.00 0.00 0.00 12008 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 7.97 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -63.05 1033230220 05/04/2015 1095 1106 11.0000 R 1 R4 39501562 25.41 0.00 0.00 0.00 11984 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 10.28 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 51.39 1033230336 05/04/2015 296 296 0.0000 R 1 R4 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.93 0.00 0.00 0.00 P.O. BOX 433 0000000552 0.00 0.00 0.00 -24.59 BEDMINSTER NJ 07921 RE 03 14.58 0.00 0.00 -4.96 1033230445 05/04/2015 266 268 2.0000 R 1 R4 34296989 4.62 0.00 0.00 0.00 11948 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 5.09 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 1.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 26.41 1033230534 05/04/2015 198 206 8.0000 R 2 R5 74713357 18.48 0.00 0.00 0.00 11936 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 8.55 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 42.73 1033231265 05/04/2015 2562 2591 29.0000 R 1 R4 2560547300 99.41 0.00 0.00 0.00 11996 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 28.78 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -89.71 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 54.18 1033350271 05/04/2015 406 417 11.0000 R 1 R4 46160968 25.41 0.00 0.00 0.00 11924 SE BIRKDALE RUN 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 10.28 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 14.58 0.00 0.00 51.39 1033360118 05/04/2015 356 363 7.0000 R 2 R4 74713456 16.17 0.00 0.00 0.00 POOL AT FERLAND CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 7.97 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 39.84 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 137 141 4.0000 R 2 R4 74713461 9.24 0.00 0.00 0.00 18578 SE FERLAND CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 6.24 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1033400125 05/04/2015 112 112 0.0000 R 1 R3 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.93 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.58 0.00 0.00 19.63 1033420129 05/04/2015 16 19 3.0000 R 2 R5 77050053 6.93 0.00 0.00 0.00 18587 SE FERLAND CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN 0 5.66 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -74.60 1033440123 C 05/04/2015 868 0 0.0000 R 2 R5 78239812 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 3.93 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -185.47 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -165.84 1033460117 05/04/2015 248 249 1.0000 R 1 R4 40712229 2.31 0.00 0.00 0.00 18567 SE FERLAND CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.51 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.47 1033480128 05/04/2015 96 117 21.0000 R 2 R5 77050043 62.73 0.00 0.00 0.00 18557 SE FERLAND CT 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 19.61 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 98.04 1033500114 05/04/2015 546 553 7.0000 R 1 R4 37848712 16.17 0.00 0.00 0.00 18385 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.97 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -80.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -40.16 1033510142 05/04/2015 2011 2103 92.0000 R 2 R4 74713462 510.05 0.00 0.00 0.00 18405 SE VILLAGE CIR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 131.44 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 14.58 0.00 0.00 657.19 1033550119 05/04/2015 425 429 4.0000 R 1 R4 36319290 9.24 0.00 0.00 0.00 12012 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 6.24 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 31.18 1033580147 05/04/2015 243 246 3.0000 R 1 R4 35446948 6.93 0.00 0.00 0.00 12022 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 5.66 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033600113 05/04/2015 42 50 8.0000 R 2 R5 77050050 18.48 0.00 0.00 0.00 12032 SE PRESTWICK TER 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 35 38 3.0000 R 2 R5 77050051 6.93 0.00 0.00 0.00 12042 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.66 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 28.29 1033640138 05/04/2015 44 46 2.0000 R 2 R4 75169409 4.62 0.00 0.00 0.00 12052 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.09 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -66.57 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -41.16 1033660135 05/04/2015 35 41 6.0000 R 2 R5 77050046 13.86 0.00 0.00 0.00 12062 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.40 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033680139 05/04/2015 529 535 6.0000 R 1 R4 46160918 13.86 0.00 0.00 0.00 12072 SE PRESTWICK TER 04/02/2015 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 05/04/2015 373 379 6.0000 R 1 R4 36611978 13.86 0.00 0.00 0.00 12082 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 7.40 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -187.64 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -150.68 1033720136 05/04/2015 263 267 4.0000 R 1 R4 28942217 9.24 0.00 0.00 0.00 12092 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 6.24 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -4.75 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 26.43 1033740144 05/04/2015 282 288 6.0000 R 1 R4 51540976 13.86 0.00 0.00 0.00 12102 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 7.40 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 36.96 1033760124 05/04/2015 659 689 30.0000 R 1 R4 26481443 104.69 0.00 0.00 0.00 12112 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 30.10 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 0.00 150.49 1033780128 05/04/2015 1084 1085 1.0000 R 1 R4 31229680 2.31 0.00 0.00 0.00 12111 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.51 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 -34.07 SWAPSCOTT MA 01907 RE 03 14.58 0.00 0.00 -11.55 1033800121 C 05/04/2015 320 0 1.0000 R 2 R5 78234364 2.31 0.00 0.00 0.00 12101 SE PRESTWICK TER 04/02/2015 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 22.70 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 45.22 1033820135 05/04/2015 280 282 2.0000 R 1 R4 51540986 4.62 0.00 0.00 0.00 12091 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 5.09 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 465 466 1.0000 R 1 R4 36482791 2.31 0.00 0.00 0.00 12081 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.51 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 22.52 1033860113 05/04/2015 361 363 2.0000 R 1 R4 40712221 4.62 0.00 0.00 0.00 12071 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.09 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 14.58 0.00 0.00 25.41 1033880124 05/04/2015 171 172 1.0000 R 1 R4 28238190 2.31 0.00 0.00 0.00 12051 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.51 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -15.23 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 7.29 1033900127 05/04/2015 15 15 0.0000 R 2 R5 77050042 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.93 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 -0.47 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 19.16 1033920114 C 05/04/2015 642 0 2.0000 R 2 R5 78234365 4.62 0.00 0.00 0.00 18515 SE PRESTWICK LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.09 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 25.41 1033940135 05/04/2015 790 794 4.0000 R 1 R5 37848725 9.24 0.00 0.00 0.00 18525 SE PRESTWICK LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 6.24 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -71.71 1033960139 05/04/2015 33 41 8.0000 R 2 R6 77050045 18.48 0.00 0.00 0.00 18535 SE PRESTWICK LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL R POHL 0 8.55 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -49.28 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -6.55 1033980136 05/04/2015 442 443 1.0000 R 1 R4 53237129 2.31 0.00 0.00 0.00 18534 SE PRESTWICK LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 4.51 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 -77.48 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 -54.96 1034000112 05/04/2015 122 122 0.0000 R 1 R4 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.93 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 22.70 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 42.33 1034020116 05/04/2015 9 9 0.0000 R 2 R6 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.93 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.33 1034040140 05/04/2015 57 69 12.0000 R 2 R5 77050048 27.72 0.00 0.00 0.00 12011 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 10.86 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 394 394 0.0000 R 1 R4 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.93 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -18.73 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 0.90 1034080128 05/04/2015 389 402 13.0000 R 1 R4 46905514 31.61 0.00 0.00 0.00 12010 SE CRESTVIEW PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 11.83 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 59.14 1034100121 05/04/2015 156 159 3.0000 R 1 R4 45114074 6.93 0.00 0.00 0.00 12039 SE CRESTVIEW PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 5.66 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 28.29 1034120125 05/04/2015 25 29 4.0000 R 2 R5 77050068 9.24 0.00 0.00 0.00 12029 SE CRESTVIEW PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 6.24 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 31.18 1034140119 05/04/2015 311 315 4.0000 R 1 R4 48718362 9.24 0.00 0.00 0.00 12019 SE CRESTVIEW PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 6.24 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 31.18 1034160133 05/04/2015 525 527 2.0000 R 1 R4 41425485 4.62 0.00 0.00 0.00 12009 SE CRESTVIEW PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 5.09 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1034180145 05/04/2015 168 172 4.0000 R 1 R4 41901119 9.24 0.00 0.00 0.00 11999 SE CRESTVIEW PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 6.24 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1034200110 05/04/2015 6424 6499 75.0000 R 3 R4 58308590 262.42 0.00 0.00 0.00 18425 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 74.99 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 0.00 374.93 1034200939 05/04/2015 4858 4895 37.0000 R 3 R4 45759450 96.53 0.00 0.00 0.00 18445 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 33.51 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 167.56 1034260112 05/04/2015 1193 1195 2.0000 R 3 R4 43890960 4.62 0.00 0.00 0.00 18465 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.54 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 36.40 0.00 0.00 52.68 1034260221 05/04/2015 41 43 2.0000 R 3 R5 11778788 4.62 0.00 0.00 0.00 18466 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 10.54 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -238.96 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -186.28 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 484 492 8.0000 R 2 R4 72211323 18.48 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.55 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 42.73 1034320134 05/04/2015 395 403 8.0000 R 2 R4 72211321 18.48 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 04/03/2015 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 -13.71 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 29.02 1034330137 05/04/2015 66 80 14.0000 R 2 R6 77050055 35.50 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 12.81 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 64.01 1034330219 05/04/2015 10546 10621 75.0000 R 4 R4 54665451 196.95 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 67.76 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 0.00 338.79 1034330326 05/04/2015 65 81 16.0000 R 2 R5 77050054 43.28 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 14.75 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 73.73 1034420159 05/04/2015 1233 1239 6.0000 R 2 R5 72211355 13.86 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 7.40 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 36.96 1034440044 05/04/2015 76 88 12.0000 R 2 R5 77050047 27.72 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 10.86 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -471.33 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -417.05 1034450038 05/04/2015 1158 1164 6.0000 R 1 R4 35446995 13.86 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.40 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 14.58 0.00 0.00 36.96 1034470134 05/04/2015 850 860 10.0000 R 1 R4 57833996 23.10 0.00 0.00 0.00 18506 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 9.71 0.00 0.00 0.00 P.O. BOX 1328 0000000790 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 14.58 0.00 0.00 48.51 1034491008 C 05/07/2015 419 0 0.0000 R 2 R4 78211550 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 3.93 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034580133 05/04/2015 436 446 10.0000 R 3 R4 43890961 23.10 0.00 0.00 0.00 18485 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 15.16 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 69.93 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 145.71 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 778 785 7.0000 R 3 R4 44564061 16.17 0.00 0.00 0.00 18505 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 13.42 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.58 BOSTON MA 02110 RE 03 36.40 0.00 0.00 66.53 1034640124 05/04/2015 894 906 12.0000 R 3 R4 42339394 27.72 0.00 0.00 0.00 18525 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 16.31 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -90.20 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -8.65 1034640221 05/04/2015 756 759 3.0000 R 1 R4 35447024 6.93 0.00 0.00 0.00 18526 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.66 0.00 0.00 0.00 2155 OYSTER HARBORS 0000000802 0.00 0.00 0.00 0.00 OSTERVILLE MA 02655 RE 03 14.58 0.00 0.00 28.29 1034640537 05/04/2015 895 908 13.0000 R 1 R4 59779956 31.61 0.00 0.00 0.00 18546 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 11.83 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 59.14 1034650623 05/04/2015 644 646 2.0000 R 1 R4 25989196 4.62 0.00 0.00 0.00 18545 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.09 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -63.72 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -38.31 1034720129 05/04/2015 1301 1330 29.0000 R 3 R4 42425981 66.99 0.00 0.00 0.00 18565 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 26.13 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 0.00 130.64 1034780121 05/04/2015 503 505 2.0000 R 3 R4 44564075 4.62 0.00 0.00 0.00 18585 SE VILLAGE CIR 04/03/2015 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 05/04/2015 139 145 6.0000 R 2 R4 75169408 13.86 0.00 0.00 0.00 18566 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 7.40 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 36.96 1034800138 05/04/2015 43 45 2.0000 R 2 R4 75169418 4.62 0.00 0.00 0.00 18586 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.09 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 25.41 1034840146 05/04/2015 908 920 12.0000 R 3 R4 49402635 27.72 0.00 0.00 0.00 18605 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 16.31 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 81.55 1034900130 05/04/2015 101 110 9.0000 R 2 R4 76395798 20.79 0.00 0.00 0.00 18625 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 9.13 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -82.09 CANTON MA 02021 RE 03 14.58 0.00 0.00 -36.47 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 402 408 6.0000 R 3 R5 70628685 13.86 0.00 0.00 0.00 18645 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.85 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 64.23 1035005000 05/04/2015 0 0 0.0000 R 1 R1 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(FIRELI04/03/2015 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 05/04/2015 2396 2399 3.0000 R 1 R4 34607736 6.93 0.00 0.00 0.00 18665 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.66 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 14.58 0.00 0.00 28.29 1035140139 05/04/2015 2605 2701 96.0000 R 1 R4 40709075 537.17 0.00 0.00 0.00 17813 SE VILLAGE CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 138.22 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 0.00 691.09 1035241240 05/04/2015 1440 1447 7.0000 R 1 R4 39501569 16.17 0.00 0.00 0.00 17814 SE VILLAGE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.97 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 39.84 1035650114 05/04/2015 1727 1767 40.0000 R 3 R4 40476648 92.40 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 04/03/2015 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 0.00 129.92 1035680189 05/04/2015 438 438 0.0000 R 1 R1 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N04/03/2015 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 05/04/2015 3436 3564 128.0000 R 1 R4 28233184 754.13 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/07/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 69.28 0.00 0.00 0.00 P.O BOX 183220 0000000910 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 IR 03 14.58 0.00 0.00 839.11 1035825842 05/04/2015 187 194 7.0000 R 3 R1 72212086 16.17 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.84 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 58.53 1035850120 05/04/2015 3985 4013 28.0000 R 3 R4 2246811000 64.68 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/07/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 9.20 0.00 0.00 0.00 P.O. BOX 183220 0000000915 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 CO 03 36.40 0.00 0.00 111.40 1035900163 05/04/2015 792 922 130.0000 R 3 R4 47911118 597.82 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 57.18 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 549.71 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,242.23 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 0 0 0.0000 R 1 R4 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI04/03/2015 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 05/04/2015 31542 31542 0.0000 R 5 R3 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 04/03/2015 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 05/04/2015 8086 8186 100.0000 R 5 R4 1389613 237.32 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 31.95 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 0.00 386.89 1035927770 05/04/2015 470 471 1.0000 R 1 R3 64289165 2.31 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 04/03/2015 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 05/04/2015 99003 99003 0.0000 R 5 R4 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 04/03/2015 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 05/04/2015 0 0 0.0000 R 1 R4 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE04/03/2015 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 05/04/2015 739 746 7.0000 R 1 R4 34607755 16.17 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 04/03/2015 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 05/04/2015 2396 2396 0.0000 R 5 R4 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 04/03/2015 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 05/04/2015 23 25 2.0000 R 2 R4 75169391 4.62 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.83 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 22.15 1035980122 05/04/2015 9406 9652 246.0000 R 3 R5 69046150 1,384.30 0.00 0.00 0.00 205 VILLAGE BLVD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 127.97 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 1,549.79 1035980221 05/04/2015 576 605 29.0000 R 3 R5 65142525 66.99 0.00 0.00 0.00 205 VILLAGE BLVD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.41 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 0.00 113.92 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 1 1 0.0000 R 1 R4 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 04/03/2015 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 05/04/2015 2243 2397 154.0000 R 4 R5 74711068 544.57 0.00 0.00 0.00 211 VILLAGE BLVD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 55.68 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 0.00 674.33 1035980528 05/04/2015 6279 6375 96.0000 R 5 R5 15156830 221.76 0.00 0.00 0.00 211 VILLAGE BLVD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.55 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 0.00 369.93 1035980627 05/04/2015 1 1 0.0000 R 1 R4 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 04/03/2015 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 05/04/2015 1 1 0.0000 R 1 R3 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 04/03/2015 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 05/04/2015 4734 4895 161.0000 R 7 R2 1581198 371.91 0.00 0.00 0.00 701 OLD DIXIE HWY 04/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 66.33 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 0.00 803.40 1036470113 05/05/2015 4466 4498 32.0000 R 1 R4 40154973 115.25 0.00 0.00 0.00 230 VILLAGE BLVD 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 11.78 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 0.00 142.73 1036470212 05/05/2015 8736 8826 90.0000 R 5 R4 1576778000 207.90 0.00 0.00 0.00 236 VILLAGE BLVD #1A 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.80 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 0.00 736.38 1036470311 05/05/2015 4797 4819 22.0000 R 5 R4 15767760 50.82 0.00 0.00 0.00 242 VILLAGE BLVD #2C 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.66 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 0.00 565.16 1036470410 05/05/2015 7294 7323 29.0000 R 5 R4 1576781000 66.99 0.00 0.00 0.00 248 VILLAGE BLVD #3B 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.37 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 0.00 392.08 1036470519 05/05/2015 7313 7403 90.0000 R 5 R4 1576777000 207.90 0.00 0.00 0.00 254 VILLAGE BLVD #4A 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.80 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 0.00 736.38 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 5622 5671 49.0000 R 5 R4 1576779000 113.19 0.00 0.00 0.00 260 VILLAGE BLVD #5B 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.53 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 0.00 442.44 1036470712 05/05/2015 5056 5100 44.0000 R 5 R4 1576784000 101.64 0.00 0.00 0.00 266 VILLAGE BLVD #6A 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.24 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 0.00 620.56 1036470812 05/05/2015 3339 3373 34.0000 R 5 R4 1576783000 78.54 0.00 0.00 0.00 272 VILLAGE BLVD #7C 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.16 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 0.00 595.38 1036470917 05/05/2015 2887 2907 20.0000 R 5 R4 1576782000 46.20 0.00 0.00 0.00 278 VILLAGE BLVD #8B 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.50 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 0.00 369.42 1036471021 05/04/2015 169 177 8.0000 R 1 R4 27301084 18.48 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 3.07 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 37.25 1036471121 05/05/2015 11032 11169 137.0000 R 5 R4 1576780000 316.47 0.00 0.00 0.00 284 VILLAGE BLVD #9A 04/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 70.57 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 0.00 854.72 1036472212 05/05/2015 2947 2979 32.0000 R 5 R5 61294952 73.92 0.00 0.00 0.00 152 VILLAGE BLVD #1 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.25 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 116.64 0.00 0.00 208.93 1036472987 05/05/2015 5378 5407 29.0000 R 5 R5 61294951 66.99 0.00 0.00 0.00 160 VILLAGE BLVD #5 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.25 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 233.16 1036473089 05/05/2015 2620 2651 31.0000 R 5 R5 61294954 71.61 0.00 0.00 0.00 162 VILLAGE BLVD #6 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.66 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 238.19 1036480110 05/05/2015 0 0 0.0000 R 1 R4 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 04/03/2015 1.12 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 3.93 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.58 0.00 0.00 19.63 1036741929 05/05/2015 849 867 18.0000 R 5 R6 61294956 41.58 0.00 0.00 0.00 158 VILLAGE BLVD #4 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.96 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 0.00 205.46 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 27 27 0.0000 R 2 R4 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 04/03/2015 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 05/04/2015 7939 7986 47.0000 R 3 R4 44564064 135.43 0.00 0.00 0.00 521 OLD DIXIE HWY 04/03/2015 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 15.57 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 0.00 188.52 1037000418 05/04/2015 0 4 4.0000 R 5 R4 75129669 9.24 0.00 0.00 0.00 401 OLD DIXIE HWY 04/10/2015 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 0.00 126.86 1037000517 05/04/2015 10748 10748 0.0000 R 4 R4 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 04/07/2015 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 36.40 0.00 0.00 37.52 1037010118 05/04/2015 6371 6398 27.0000 R 3 R4 40476663 62.37 0.00 0.00 0.00 461 OLD DIXIE HWY 04/03/2015 1.12 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 36.40 0.00 0.00 99.89 1037017017 05/04/2015 336 340 4.0000 R 2 R7 74645040 9.24 0.00 0.00 0.00 701 OLD DIXIE HWY 04/03/2015 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 05/04/2015 25 26 1.0000 R 3 R2 12904649 2.31 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 04/03/2015 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 05/04/2015 868 872 4.0000 R 3 R9 65142523 9.24 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.21 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 50.97 1037720162 05/04/2015 510 510 0.0000 R 1 R4 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 04/03/2015 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 05/04/2015 1564 1564 0.0000 R 1 R5 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001111 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037750160 05/04/2015 450 457 7.0000 R 1 R4 25989191 16.17 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.87 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 34.74 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/04/2015 100 108 8.0000 R 3 R4 47911108 18.48 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 5.04 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 61.04 1037770211 05/04/2015 37 38 1.0000 R 2 R3 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 04/03/2015 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 05/04/2015 700 708 8.0000 R 2 R4 75169389 18.48 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 3.07 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 37.25 1037790231 05/04/2015 367 383 16.0000 R 2 R5 74713346 43.28 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 5.31 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -49.68 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 14.61 1037880139 05/04/2015 187 191 4.0000 R 5 R3 41978544 9.24 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.42 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 0.00 138.28 1037880228 05/04/2015 0 0 0.0000 R 1 R4 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE04/03/2015 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 C 05/04/2015 94 0 0.0000 R 2 R4 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 04/07/2015 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.41 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 -30.98 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -13.87 1037920187 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 0.00 0.00 0.00 0.00 0.00 TAMWEST 4 0.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 17.11 BRONX NY 10459 CO 03 0.00 0.00 0.00 17.11 1037920197 C 05/04/2015 33 33 0.0000 R 2 R5 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 04/01/2015 1.12 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.41 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 14.58 0.00 0.00 17.11 1037940130 05/04/2015 6 8 2.0000 R 2 R5 78234394 4.62 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 1.83 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 22.15 1037960131 05/04/2015 253 254 1.0000 R 1 R4 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/03/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960237 F 05/05/2016 917 922 5.0000 R 1 R4 33852761 11.55 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 3 2.45 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1037960322 05/04/2015 1 1 0.0000 R 1 R4 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/03/2015 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 05/04/2015 200 205 5.0000 R 1 R4 37400292 11.55 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 04/03/2015 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 -97.96 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 -68.26 1038000202 05/04/2015 2416 2434 18.0000 R 1 R4 36319240 51.06 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 6.01 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 72.77 1038020159 05/04/2015 35 55 20.0000 R 2 R5 78211558 58.84 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 6.71 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 180.36 1038040112 05/04/2015 61 62 1.0000 R 1 R4 40154966 2.31 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.62 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038041016 05/04/2015 11 15 4.0000 R 1 R4 2494710000 9.24 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRE) 04/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 11.24 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 99.95 136.13 1038060177 05/04/2015 25 42 17.0000 R 2 R4 77050178 47.17 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 5.66 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 68.53 1038070167 05/04/2015 1 2 1.0000 R 2 R6 78696130 2.31 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 04/03/2015 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 05/04/2015 0 0 0.0000 R 2 R5 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 04/03/2015 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 05/04/2015 0 1 1.0000 R 2 R5 78696128 2.31 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.62 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 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150163 05/04/2015 8 8 0.0000 R 2 R5 78239834 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 04/03/2015 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 1038180139 05/04/2015 6917 6959 42.0000 R 1 R4 51540940 171.05 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 16.80 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 0.00 203.55 1038200122 05/04/2015 5371 5411 40.0000 R 3 R4 42085402 108.20 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 13.12 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 0.00 158.84 1038220126 05/04/2015 202 204 2.0000 R 3 R4 40041149 4.62 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.80 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 45.94 1038540127 F 06/06/2015 2645 2711 66.0000 R 3 R4 11778790 214.90 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTMENT GROUP 3 22.72 0.00 0.00 0.00 2626 WARRENVILLE ROAD 0000001220 0.00 0.00 0.00 0.00 DOWNERS GROVE IL 60515 CO 03 36.40 0.00 0.00 275.14 1038540310 05/04/2015 12826 13109 283.0000 R 6 R5 16265650 816.47 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 93.24 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 1,129.27 1038540410 05/04/2015 8 8 0.0000 R 1 R4 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 04/03/2015 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 05/04/2015 603 605 2.0000 R 3 R4 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 04/03/2015 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 46.36 1038840141 05/04/2015 114 114 0.0000 R 1 R4 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 04/03/2015 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 -45.57 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -28.46 1038849201 05/04/2015 51 52 1.0000 R 1 R4 33852790 2.31 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 04/03/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.62 0.00 0.00 0.00 208 US HWY 1 NORTH *UNIT#1 0000001254 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.90 1038860152 05/04/2015 90 90 0.0000 R 1 R4 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 04/03/2015 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 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 34.38 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038880222 05/04/2015 143 144 1.0000 R 1 R4 37848739 2.31 0.00 0.00 0.00 208 US 1 NORTH #4 04/03/2015 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.81 1038900122 05/04/2015 9 9 0.0000 R 1 R4 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 04/03/2015 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 05/04/2015 153 153 0.0000 R 1 R4 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 04/03/2015 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 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 34.38 1038930126 05/04/2015 74 75 1.0000 R 2 R5 74645036 2.31 0.00 0.00 0.00 208 US 1 NORTH #7 04/03/2015 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 05/04/2015 68 68 0.0000 R 1 R4 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 04/03/2015 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 05/04/2015 103 104 1.0000 R 1 R4 49944062 2.31 0.00 0.00 0.00 208 US 1 NORTH #9 04/03/2015 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038980195 05/04/2015 72 72 0.0000 R 1 R4 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 04/03/2015 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 05/04/2015 144 144 0.0000 R 1 R4 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 04/03/2015 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 05/05/2015 4225 4225 0.0000 R 4 R2 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 04/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 72.96 0.00 0.00 80.75 1039020165 05/04/2015 18 18 0.0000 R 1 R4 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 04/03/2015 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 05/05/2015 4151 4202 51.0000 R 3 R8 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA04/03/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039080123 05/04/2015 80 80 0.0000 R 1 R4 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 04/03/2015 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 -18.64 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -1.53 1039100136 05/04/2015 67 67 0.0000 R 1 R4 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 04/03/2015 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 05/04/2015 1 1 0.0000 R 1 R4 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 04/03/2015 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 05/04/2015 102 102 0.0000 R 1 R4 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 04/03/2015 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 0.00 HOBE SOUND FL 33475-0000 CO 03 14.58 0.00 0.00 17.11 1039130171 05/04/2015 89 89 0.0000 R 1 R4 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 04/03/2015 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 05/04/2015 0 0 0.0000 R 1 R4 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 04/03/2015 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 05/04/2015 24 24 0.0000 R 1 R4 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 04/03/2015 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 -95.56 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -78.45 1039200142 05/04/2015 127 128 1.0000 R 1 R4 37400290 2.31 0.00 0.00 0.00 212 US1 NORTH #18 04/03/2015 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.90 1039220166 05/04/2015 125 125 0.0000 R 1 R4 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 04/03/2015 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 05/04/2015 115 115 0.0000 R 1 R4 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 04/03/2015 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 -54.49 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -37.38 1039260167 05/04/2015 18 19 1.0000 R 1 R4 27301082 2.31 0.00 0.00 0.00 212 US 1 NORTH #15 04/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.62 0.00 0.00 0.00 33 SADDLEBACK ROAD 0000001335 0.00 0.00 0.00 -51.33 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -31.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1039280159 05/04/2015 6 6 0.0000 R 1 R4 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.41 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 -17.27 VASHON WA 98070 CO 03 14.58 0.00 0.00 -0.16 1039300141 C 05/11/2015 164 0 0.0000 R 2 R4 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 04/03/2015 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 05/04/2015 2498 2513 15.0000 R 3 R4 53991735 34.65 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/03/2015 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 72.17 1039510218 05/04/2015 0 0 0.0000 R 1 R4 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE04/03/2015 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 05/05/2015 27474 27585 111.0000 R 1 R4 54644606 0.00 0.00 0.00 0.00 WATER PLANT 04/03/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 05/05/2015 1836 1856 20.0000 R 2 R5 61254195 58.84 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 6.71 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 81.25 1039516739 05/05/2015 5628 5681 53.0000 R 5 R5 61294953 122.43 0.00 0.00 0.00 156 VILLAGE BLVD #3 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.24 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 0.00 293.59 1039517791 05/05/2015 7200 7241 41.0000 R 5 R5 61294955 94.71 0.00 0.00 0.00 154 VILLAGE BLVD #2 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.74 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 0.00 263.37 1039760139 05/04/2015 53833 54122 289.0000 R 5 R4 21502244 1,096.24 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 109.25 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 1,323.11 1039771139 05/04/2015 6074 6121 47.0000 R 5 R4 60037429 108.57 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.37 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 0.00 246.70 1039774399 05/04/2015 3953 4009 56.0000 R 5 R4 60865945 129.36 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 22.24 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 0.00 269.36 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776529 05/04/2015 512 544 32.0000 R 3 R4 56308480 77.08 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 10.32 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 0.00 124.92 1039776979 05/04/2015 2997 3019 22.0000 R 5 R4 60037441 50.82 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 04/03/2015 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 05/04/2015 2498 2508 10.0000 R 5 R4 60037437 23.10 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 15.30 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 0.00 185.32 1039778689 05/04/2015 4701 4741 40.0000 R 5 R4 60037428 92.40 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 04/03/2015 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 05/04/2015 5943 5976 33.0000 R 5 R4 60037433 76.23 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 20.08 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 0.00 243.23 1039787592 05/04/2015 3718 3744 26.0000 R 5 R4 60037438 60.06 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 16.01 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 0.00 193.83 1039873350 05/04/2015 3502 3543 41.0000 R 5 R4 60037430 94.71 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 19.12 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 0.00 231.59 1039894462 05/04/2015 4858 4889 31.0000 R 5 R4 60037431 71.61 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 17.04 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 0.00 206.41 1039894529 05/04/2015 3754 3787 33.0000 R 5 R4 60037426 76.23 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE46 0 17.46 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 0.00 211.45 1039894592 05/04/2015 7494 7525 31.0000 R 5 R4 60037427 71.61 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.04 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 0.00 206.41 1039894779 05/04/2015 3052 3076 24.0000 R 5 R4 60037440 55.44 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 04/03/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894949 05/04/2015 3331 3376 45.0000 R 5 R4 60037436 103.95 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 04/03/2015 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 1039905573 05/04/2015 2092 2121 29.0000 R 5 R4 60037435 66.99 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.63 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 201.38 1039927784 05/04/2015 3474 3504 30.0000 R 5 R4 60037439 69.30 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 04/03/2015 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 05/04/2015 1365 1376 11.0000 R 5 R4 60037434 25.41 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.89 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 0.00 156.06 1050010211 05/05/2015 993 1003 10.0000 R 1 R3 54237411 23.10 0.00 0.00 0.00 4805 TEQUESTA DR 04/03/2015 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 -39.84 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 8.67 1050010250 05/05/2015 578 581 3.0000 R 1 R3 43519659 6.93 0.00 0.00 0.00 4829 TEQUESTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 5.66 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 28.29 1050030115 05/05/2015 406 408 2.0000 R 1 R4 45789670 4.62 0.00 0.00 0.00 4863 TEQUESTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 5.09 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 25.41 1050040112 05/05/2015 625 626 1.0000 R 1 R4 43519631 2.31 0.00 0.00 0.00 394 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.51 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 22.52 1050050139 05/05/2015 682 687 5.0000 R 1 R5 28055329 11.55 0.00 0.00 0.00 19202 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.82 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 34.07 1050060146 05/05/2015 780 788 8.0000 R 1 R4 28233197 18.48 0.00 0.00 0.00 19193 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.55 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050070161 05/05/2015 2266 2272 6.0000 R 1 R4 27659491 13.86 0.00 0.00 0.00 19165 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.40 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 80.04 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 05/05/2015 546 548 2.0000 R 1 R4 45114081 4.62 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 04/03/2015 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 50.53 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 75.94 1050140180 05/05/2015 1437 1442 5.0000 R 2 R4 61078458 11.55 0.00 0.00 0.00 19224 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 6.82 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 34.07 1050150118 05/05/2015 674 676 2.0000 R 1 R4 54687589 4.62 0.00 0.00 0.00 4937 WINDWARD AVE 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.09 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 45.40 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 70.81 1050160122 05/05/2015 151 156 5.0000 R 2 R5 11780551 11.55 0.00 0.00 0.00 4948 WINDWARD AVE 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.82 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050170136 05/05/2015 20 22 2.0000 R 2 R5 77165954 4.62 0.00 0.00 0.00 4942 WINDWARD AVE 04/03/2015 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 05/05/2015 265 274 9.0000 R 1 R4 72077770 20.79 0.00 0.00 0.00 4936 WINDWARD AVE 04/03/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 9.13 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.37 1050190133 05/05/2015 350 351 1.0000 R 1 R4 37400288 2.31 0.00 0.00 0.00 4920 WINDWARD AVE 04/03/2015 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 -282.00 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -259.48 1050200136 05/05/2015 381 391 10.0000 R 2 R5 72211314 23.10 0.00 0.00 0.00 4941 WINDWARD AVE 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.71 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 48.51 1050210139 05/05/2015 648 652 4.0000 R 1 R4 36319307 9.24 0.00 0.00 0.00 19227 CARIBBEAN CT 04/03/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050220123 05/05/2015 341 344 3.0000 R 1 R4 48956684 6.93 0.00 0.00 0.00 19214 CARIBBEAN CT 04/03/2015 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 05/05/2015 535 545 10.0000 R 1 R4 61077010 23.10 0.00 0.00 0.00 19228 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 9.71 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 48.51 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 05/05/2015 24 29 5.0000 R 2 R5 78234450 11.55 0.00 0.00 0.00 19240 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.82 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050250124 05/05/2015 1126 1133 7.0000 R 1 R4 46160941 16.17 0.00 0.00 0.00 19244 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.97 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050260124 05/05/2015 57 69 12.0000 R 2 R5 77050069 27.72 0.00 0.00 0.00 19245 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 10.86 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 4.78 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.06 1050270135 05/05/2015 371 373 2.0000 R 1 R4 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 04/03/2015 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 05/05/2015 1225 1236 11.0000 R 1 R4 41425495 25.41 0.00 0.00 0.00 19272 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 10.28 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 51.39 1050290139 05/05/2015 1073 1084 11.0000 R 1 R4 45789684 25.41 0.00 0.00 0.00 19292 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.28 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1050300128 05/05/2015 1027 1037 10.0000 R 1 R4 58548540 23.10 0.00 0.00 0.00 19275 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.71 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050310156 05/05/2015 213 213 0.0000 R 1 R4 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 04/03/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050320132 05/05/2015 790 797 7.0000 R 1 R4 56238756 16.17 0.00 0.00 0.00 19305 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 7.97 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 39.84 1050330149 05/05/2015 765 775 10.0000 R 1 R4 44295073 23.10 0.00 0.00 0.00 19321 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.71 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050340149 05/05/2015 59 73 14.0000 R 2 R5 77165900 35.50 0.00 0.00 0.00 19308 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 12.81 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 64.01 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050350116 05/05/2015 27 27 0.0000 R 2 R4 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.93 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 14.58 0.00 0.00 19.63 1050360147 05/05/2015 462 474 12.0000 R 2 R4 72211347 27.72 0.00 0.00 0.00 19338 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 10.86 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 44.53 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.81 1050370127 05/05/2015 31 39 8.0000 R 2 R5 77050065 18.48 0.00 0.00 0.00 19335 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 8.55 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -62.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -20.08 1050380127 05/05/2015 482 486 4.0000 R 1 R4 54237421 9.24 0.00 0.00 0.00 19354 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.24 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 31.18 1050390138 05/05/2015 1069 1077 8.0000 R 2 R4 51670797 18.48 0.00 0.00 0.00 19370 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.55 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 42.73 1050400110 05/05/2015 10 14 4.0000 R 2 R4 78234385 9.24 0.00 0.00 0.00 19355 CARIBBEAN CT 04/03/2015 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 05/05/2015 185 216 31.0000 R 2 R5 77165897 109.97 0.00 0.00 0.00 19381 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 31.42 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 0.00 157.09 1050420114 05/05/2015 116 119 3.0000 R 2 R5 75197158 6.93 0.00 0.00 0.00 19393 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.66 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050430135 05/05/2015 923 929 6.0000 R 1 R4 45789698 13.86 0.00 0.00 0.00 4943 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.40 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 45.44 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.40 1050430220 05/05/2015 1796 1797 1.0000 R 1 R4 47089093 2.31 0.00 0.00 0.00 4931 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 4.51 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050440118 05/05/2015 171 174 3.0000 R 2 R5 72211301 6.93 0.00 0.00 0.00 4915 CARIBBEAN CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.66 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 28.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450135 05/05/2015 183 183 0.0000 R 1 R4 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 04/03/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050460159 05/05/2015 725 736 11.0000 R 1 R4 41425463 25.41 0.00 0.00 0.00 19384 CARIBBEAN CT 03/30/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 10.28 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1050470143 05/05/2015 974 979 5.0000 R 1 R4 43035745 11.55 0.00 0.00 0.00 19385 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.82 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 34.07 1050480197 05/05/2015 817 836 19.0000 R 1 R5 70628557 54.95 0.00 0.00 0.00 19430 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 17.67 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 88.32 1050490113 05/05/2015 46 53 7.0000 R 2 R5 77050070 16.17 0.00 0.00 0.00 19412 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 7.97 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 39.84 1050500133 05/05/2015 34 38 4.0000 R 2 R5 77050066 9.24 0.00 0.00 0.00 19394 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.24 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050510123 05/05/2015 362 362 0.0000 R 1 R4 47089035 0.00 0.00 0.00 0.00 19378 W INDIES LN 04/03/2015 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 C 05/05/2015 377 0 0.0000 R 2 R5 78234361 0.00 0.00 0.00 0.00 19334 W INDIES LN 04/03/2015 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 05/05/2015 980 989 9.0000 R 1 R4 44295098 20.79 0.00 0.00 0.00 19369 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINS 0 9.13 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 37.54 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 83.16 1050540138 05/05/2015 5 9 4.0000 R 2 R4 78211549 9.24 0.00 0.00 0.00 19353 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 6.24 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 31.18 1050550131 05/05/2015 1017 1028 11.0000 R 1 R4 61284731 25.41 0.00 0.00 0.00 19339 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 10.28 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.07 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 05/05/2015 808 813 5.0000 R 1 R4 61077020 11.55 0.00 0.00 0.00 19344 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.82 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 34.07 1050560128 05/05/2015 298 301 3.0000 R 1 R4 54237407 6.93 0.00 0.00 0.00 19309 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 5.66 0.00 0.00 0.00 674 HIGH QUARRY ROAD 0000000295 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28791 RE 05 14.58 0.00 0.00 28.29 1050570125 05/05/2015 15 26 11.0000 R 2 R4 78211545 25.41 0.00 0.00 0.00 19326 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 10.28 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.38 1050580122 05/05/2015 152 154 2.0000 R 2 R5 72211341 4.62 0.00 0.00 0.00 19310 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.09 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -124.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -98.67 1050590180 05/05/2015 759 762 3.0000 R 1 R4 45114105 6.93 0.00 0.00 0.00 19307 W INDIES LN 04/03/2015 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 05/05/2015 1373 1379 6.0000 R 1 R4 42506388 13.86 0.00 0.00 0.00 19291 W INDIES LN 04/03/2015 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 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.22 1050610132 05/05/2015 2639 2639 0.0000 R 1 R4 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 3.93 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 19.63 1050620159 05/05/2015 46 55 9.0000 R 2 R6 77050067 20.79 0.00 0.00 0.00 19292 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 9.13 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050630143 05/05/2015 21 31 10.0000 R 2 R6 78234390 23.10 0.00 0.00 0.00 19267 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 9.71 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 48.51 1050640133 05/05/2015 238 245 7.0000 R 2 R5 72211344 16.17 0.00 0.00 0.00 19267 W INDIES LN 04/03/2015 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 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 80.00 1050640222 05/05/2015 1311 1319 8.0000 R 1 R4 54257427 18.48 0.00 0.00 0.00 19235 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.55 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 105.78 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050650113 05/05/2015 59 76 17.0000 R 2 R4 78234441 47.17 0.00 0.00 0.00 19220 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 15.72 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 78.59 1050660127 05/05/2015 574 577 3.0000 R 2 R4 27301099 6.93 0.00 0.00 0.00 19227 W INDIES CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.66 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050670174 05/05/2015 164 164 0.0000 R 2 R5 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RENN 0 3.93 0.00 0.00 0.00 107 MIDDLE ROAD 0000000350 0.00 0.00 0.00 0.00 HAMBEN CT 06517 RE 05 14.58 0.00 0.00 19.63 1050680114 05/05/2015 794 794 0.0000 R 1 R4 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 04/03/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050690111 05/05/2015 834 850 16.0000 R 2 R5 72211432 43.28 0.00 0.00 0.00 19216 PINETREE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 14.75 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -96.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -22.79 1050700148 05/05/2015 109 135 26.0000 R 2 R5 78234455 83.57 0.00 0.00 0.00 19224 W INDIES CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 24.82 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 118.84 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 242.93 1050710186 05/05/2015 138 167 29.0000 R 2 R4 77165881 99.41 0.00 0.00 0.00 19236 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 28.78 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 320.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 464.63 1050710213 05/05/2015 43 43 0.0000 R 2 R4 77124069 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 3.93 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050720111 05/05/2015 42 45 3.0000 R 2 R5 77165878 6.93 0.00 0.00 0.00 19280 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 5.66 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 28.29 1050730138 05/05/2015 232 240 8.0000 R 2 R6 11780536 18.48 0.00 0.00 0.00 19298 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 8.55 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.72 1050740163 05/05/2015 319 321 2.0000 R 1 R4 54237409 4.62 0.00 0.00 0.00 19291 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 5.09 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050750129 05/05/2015 18 20 2.0000 R 2 R4 77050052 4.62 0.00 0.00 0.00 19309 GULFSTREAM DR 04/03/2015 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 1050760119 05/05/2015 747 752 5.0000 R 1 R4 43035695 11.55 0.00 0.00 0.00 19325 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.82 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 34.07 1050770126 05/05/2015 622 622 0.0000 R 1 R4 61077011 0.00 0.00 0.00 0.00 19314 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 3.93 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.58 0.00 0.00 19.63 1050780133 05/05/2015 26 37 11.0000 R 2 R4 78234386 25.41 0.00 0.00 0.00 19332 GULFSTREAM DR 04/03/2015 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 51.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 103.19 1050792628 05/05/2015 18 22 4.0000 R 2 R4 78234454 9.24 0.00 0.00 0.00 19348 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.24 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 25.54 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.72 1050800116 05/05/2015 998 1015 17.0000 R 2 R5 11780541 47.17 0.00 0.00 0.00 19343 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 15.72 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.58 0.00 0.00 78.59 1050807791 05/05/2015 439 445 6.0000 R 2 R4 65762549 13.86 0.00 0.00 0.00 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 7.40 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 36.96 1050810113 05/05/2015 200 222 22.0000 R 1 R4 48956743 66.62 0.00 0.00 0.00 19359 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 20.59 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 0.00 102.91 1050820110 05/05/2015 16 25 9.0000 R 2 R4 78211527 20.79 0.00 0.00 0.00 19377 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 9.13 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 45.62 1050830117 05/05/2015 177 198 21.0000 R 2 R4 77124071 62.73 0.00 0.00 0.00 19393 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 19.61 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 98.04 1050840124 05/05/2015 379 386 7.0000 R 1 R6 72077768 16.17 0.00 0.00 0.00 19376 GULFSTREAM DR 04/03/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 05/05/2015 18 21 3.0000 R 2 R4 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.66 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050860135 05/05/2015 1106 1109 3.0000 R 1 R4 57854020 6.93 0.00 0.00 0.00 19410 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 5.66 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050870146 05/05/2015 1234 1244 10.0000 R 1 R4 44044628 23.10 0.00 0.00 0.00 19411 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.71 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 48.51 1050880132 05/05/2015 364 372 8.0000 R 1 R3 44295030 18.48 0.00 0.00 0.00 19429 GULFSTREAM DR 04/03/2015 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 05/05/2015 171 178 7.0000 R 2 R5 72211331 16.17 0.00 0.00 0.00 19428 GULFSTREAM DR 04/03/2015 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 0.00 0.00 0.00 -63.05 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -23.21 1050900142 05/05/2015 416 422 6.0000 R 2 R5 72211313 13.86 0.00 0.00 0.00 19444 GULFSTREAM DR 04/03/2015 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 36.97 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.93 1050910129 05/05/2015 499 501 2.0000 R 1 R4 28842221 4.62 0.00 0.00 0.00 19462 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.09 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050920149 05/05/2015 2444 2474 30.0000 R 1 R5 36319304 104.69 0.00 0.00 0.00 19478 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 30.10 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 0.00 150.49 1050930160 05/07/2015 1968 1976 8.0000 R 2 R4 59782185 18.48 0.00 0.00 0.00 19560 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 8.55 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -44.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -1.57 1050940140 05/05/2015 60 69 9.0000 R 2 R5 77124048 20.79 0.00 0.00 0.00 136 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 3.28 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 39.77 1050950127 05/05/2015 4531 4586 55.0000 R 3 R4 44944744 166.55 0.00 0.00 0.00 140 GULFSTREAM DR 04/03/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 05/05/2015 291 351 60.0000 R 2 R5 77165884 293.09 0.00 0.00 0.00 144 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 27.79 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 332.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 668.79 1050970134 05/05/2015 6723 6786 63.0000 R 1 R4 27915134 313.43 0.00 0.00 0.00 148 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 29.62 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 0.00 358.75 1050980111 05/05/2015 3004 3018 14.0000 R 3 R4 49402630 32.34 0.00 0.00 0.00 152 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.29 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 71.76 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 147.91 1050990118 05/05/2015 5485 5491 6.0000 R 3 R4 44564069 13.86 0.00 0.00 0.00 156 GULFSTREAM DR 04/03/2015 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 56.52 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 112.53 1051000158 05/05/2015 2273 2311 38.0000 R 1 R5 33852767 146.93 0.00 0.00 0.00 160 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 14.63 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 0.00 177.26 1051010138 05/05/2015 1609 1613 4.0000 R 1 R4 58608961 9.24 0.00 0.00 0.00 159 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.24 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 26.90 1051020138 05/05/2015 1291 1316 25.0000 R 2 R6 72211377 78.29 0.00 0.00 0.00 155 GULFSTREAM DR 04/03/2015 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 05/05/2015 426 452 26.0000 R 3 R4 79323711 60.06 0.00 0.00 0.00 151 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.79 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 105.59 1051040149 05/05/2015 62 87 25.0000 R 3 R4 77127438 57.75 0.00 0.00 0.00 147 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 8.58 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 103.85 1051050112 05/05/2015 1283 1290 7.0000 R 3 R4 44564071 16.17 0.00 0.00 0.00 35 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.84 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 58.53 1051051050 05/05/2015 1865 1904 39.0000 R 5 R5 72209848 90.09 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 04/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.70 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 0.00 226.41 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 05/05/2015 3 3 0.0000 R 1 R4 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 10.41 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 99.95 126.06 1051060119 05/05/2015 19 23 4.0000 R 2 R5 77165873 9.24 0.00 0.00 0.00 31 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.24 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051070123 05/05/2015 92 113 21.0000 R 2 R4 78234407 62.73 0.00 0.00 0.00 27 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 7.06 0.00 0.00 0.00 5780 COACH HOUSE CIRCLE #A 0000000550 0.00 0.00 0.00 0.00 BOCA RATON FL 33486 RE 05 14.58 0.00 0.00 85.49 1051080180 05/05/2015 2871 2888 17.0000 R 1 R4 34607750 47.17 0.00 0.00 0.00 23 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.66 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.53 1051090120 05/05/2015 3342 3355 13.0000 R 2 R4 48718465 31.61 0.00 0.00 0.00 19 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 4.25 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 2.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.93 1051100150 05/05/2015 1984 1992 8.0000 R 3 R4 53991732 18.48 0.00 0.00 0.00 15 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.04 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 52.27 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 113.31 1051110130 05/05/2015 1415 1427 12.0000 R 1 R4 44829160 27.72 0.00 0.00 0.00 11 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.90 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.32 1051120110 05/05/2015 16 21 5.0000 R 2 R4 78234387 11.55 0.00 0.00 0.00 144 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.45 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 29.70 1051130131 05/05/2015 71 71 0.0000 R 2 R5 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 671 678 7.0000 R 2 R4 63113052 16.17 0.00 0.00 0.00 8 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.87 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 34.74 1051150188 05/05/2015 753 757 4.0000 R 1 R4 62282501 9.24 0.00 0.00 0.00 12 STARBOARD WAY 04/03/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 05/05/2015 487 487 0.0000 R 1 R4 44829160 0.00 0.00 0.00 0.00 16 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.41 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1051170125 05/05/2015 7 10 3.0000 R 2 R4 78239455 6.93 0.00 0.00 0.00 20 STARBOARD WAY 04/03/2015 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 05/05/2015 1891 1896 5.0000 R 1 R4 46905560 11.55 0.00 0.00 0.00 24 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.45 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 29.70 1051190150 05/05/2015 588 593 5.0000 R 1 R4 40154961 11.55 0.00 0.00 0.00 28 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.45 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 29.70 1051200115 05/05/2015 264 267 3.0000 R 1 R4 31229682 6.93 0.00 0.00 0.00 32 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 2.03 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051210129 05/05/2015 21 25 4.0000 R 2 R4 78234442 9.24 0.00 0.00 0.00 36 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.24 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 26.56 1051220149 05/05/2015 560 563 3.0000 R 1 R4 40712372 6.93 0.00 0.00 0.00 40 STARBOARD WAY 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.03 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.87 1051230130 CF 04/17/2015 752 0 0.0000 R 2 R5 78234362 0.00 0.00 0.00 0.00 4835 BIMINI RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN LELAND 3 3.93 0.00 0.00 0.00 5 WINDSOR ROAD EAST 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 05 14.58 0.00 0.00 19.63 1051240113 05/05/2015 167 170 3.0000 R 2 R5 11780575 6.93 0.00 0.00 0.00 4851 BIMINI RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.66 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1051240222 05/05/2015 1126 1132 6.0000 R 1 R4 44044671 13.86 0.00 0.00 0.00 19447 GULFSTREAM DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 7.40 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 49.05 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 86.01 1051250120 05/05/2015 24 27 3.0000 R 2 R5 77050071 6.93 0.00 0.00 0.00 19448 W INDIES LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.66 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 05/05/2015 1454 1470 16.0000 R 2 R5 66409599 43.28 0.00 0.00 0.00 4869 BIMINI RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 14.75 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 73.73 1051270124 05/05/2015 184 188 4.0000 R 2 R5 75169386 9.24 0.00 0.00 0.00 4885 BIMINI RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 6.24 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -64.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -33.63 1051280158 05/05/2015 756 756 0.0000 R 1 R4 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 04/03/2015 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 -42.65 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 -23.02 1051290149 05/05/2015 664 691 27.0000 R 2 R4 74645037 88.85 0.00 0.00 0.00 4916 BIMINI RD 04/03/2015 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 05/05/2015 39 51 12.0000 R 2 R5 78234449 27.72 0.00 0.00 0.00 4901 BIMINI RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 10.86 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 69.53 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 123.81 1051310179 05/05/2015 621 635 14.0000 R 2 R4 72418250 35.50 0.00 0.00 0.00 4917 BIMINI RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MATUELLA 0 12.81 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 247.03 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 311.04 1051320142 05/05/2015 2299 2305 6.0000 R 1 R4 40709079 13.86 0.00 0.00 0.00 4932 BIMINI RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.40 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -11.09 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.87 1051330122 05/05/2015 39 47 8.0000 R 2 R4 77165880 18.48 0.00 0.00 0.00 4933 BIMINI RD 04/03/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1051330255 05/05/2015 1168 1175 7.0000 R 1 R4 53237112 16.17 0.00 0.00 0.00 4948 BIMINI RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 7.97 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 39.84 1051340120 05/05/2015 1106 1115 9.0000 R 1 R4 41901059 20.79 0.00 0.00 0.00 4966 BIMINI RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.13 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 -16.86 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.76 1051350129 05/05/2015 607 612 5.0000 R 2 R4 48180910 11.55 0.00 0.00 0.00 4949 BIMINI RD 04/03/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051360133 05/05/2015 3007 3018 11.0000 R 1 R4 53287145 25.41 0.00 0.00 0.00 4967 BIMINI RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 10.28 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 51.39 1051500136 05/01/2015 34 39 5.0000 R 2 R3 77165882 11.55 0.00 0.00 0.00 473 TEQUESTA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.45 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.96 1051550117 05/05/2015 978 1076 98.0000 R 5 R6 1566026000 226.38 0.00 0.00 0.00 475 TEQUESTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 41.47 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 0.00 502.25 1051570148 05/05/2015 532 533 1.0000 R 1 R4 55379010 2.31 0.00 0.00 0.00 479 TEQUESTA DR #1 04/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051570234 05/05/2015 1226 1275 49.0000 R 2 R5 48180906 218.51 0.00 0.00 0.00 19428 PINETREE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 58.56 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 292.77 1051570237 05/05/2015 2 5 3.0000 R 2 R5 78239451 6.93 0.00 0.00 0.00 479 TEQUESTA DR #2 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.47 1051570350 05/05/2015 668 671 3.0000 R 1 R4 42506387 6.93 0.00 0.00 0.00 479 TEQUESTA DR #3 04/03/2015 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 05/05/2015 201 201 0.0000 R 2 R4 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 04/03/2015 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 05/05/2015 298 299 1.0000 R 1 R4 44295074 2.31 0.00 0.00 0.00 479 TEQUESTA DR #5 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051570673 05/05/2015 281 281 0.0000 R 2 R4 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 04/03/2015 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 05/05/2015 446 449 3.0000 R 1 R4 44829159 6.93 0.00 0.00 0.00 479 TEQUESTA DR #7 04/03/2015 1.12 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 05/05/2015 41 42 1.0000 R 2 R5 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051571032 05/05/2015 2 2 0.0000 R 2 R5 78234384 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1051571045 05/05/2015 226 229 3.0000 R 1 R4 44626328 6.93 0.00 0.00 0.00 479 TEQUESTA DR #10 04/03/2015 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -20.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 4.29 1051572611 05/05/2015 1056 1056 0.0000 R 2 R4 48189903 0.00 0.00 0.00 0.00 19440 PINETREE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 3.93 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,081.05 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 1,100.68 1051572711 05/05/2015 4701 4702 1.0000 R 3 R4 54758293 2.31 0.00 0.00 0.00 479 TEQUESTA DR #10 04/03/2015 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.59 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 43.42 1051573011 05/05/2015 219 252 33.0000 R 2 R6 77165894 120.53 0.00 0.00 0.00 19410 PINETREE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 34.06 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 0.00 170.29 1051573029 C 05/08/2015 1783 0 5.0000 R 2 R5 78211153 11.55 0.00 0.00 0.00 19270 PINETREE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 6.82 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 34.07 1051573130 05/05/2015 2254 2290 36.0000 R 2 R4 71658499 136.37 0.00 0.00 0.00 19242 PINETREE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 38.02 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 0.00 190.09 1051592521 05/05/2015 138 172 34.0000 R 2 R2 78234388 125.81 0.00 0.00 0.00 19456 PINETREE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 35.38 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 0.00 176.89 1051593122 05/05/2015 22 27 5.0000 R 2 R7 77165955 11.55 0.00 0.00 0.00 19943 PINETREE DR 04/03/2015 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 05/05/2015 947 958 11.0000 R 2 R4 58579570 25.41 0.00 0.00 0.00 19938 PINETREE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 10.28 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051595724 05/05/2015 839 842 3.0000 R 2 R4 59782195 6.93 0.00 0.00 0.00 19469 PINETREE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.66 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.64 1051597343 05/05/2015 252 254 2.0000 R 1 R4 42506427 4.62 0.00 0.00 0.00 19464 PINETREE DR 04/03/2015 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 05/05/2015 814 823 9.0000 R 2 R4 49338574 20.79 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHOOK 0 9.13 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1051650133 05/05/2015 13 15 2.0000 R 2 R5 78234432 4.62 0.00 0.00 0.00 148 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 769 777 8.0000 R 2 R4 63113058 18.48 0.00 0.00 0.00 154 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.07 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 1051750115 05/05/2015 676 681 5.0000 R 1 R4 55379084 11.55 0.00 0.00 0.00 8 LEEWARD CIR 04/03/2015 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 05/05/2015 7 10 3.0000 R 2 R5 78239441 6.93 0.00 0.00 0.00 12 LEEWARD CIR 04/03/2015 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 05/05/2015 1241 1264 23.0000 R 2 R3 65394541 70.51 0.00 0.00 0.00 16 LEEWARD CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 7.76 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 50.71 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 144.68 1051900118 05/07/2015 1078 1086 8.0000 R 2 R4 59782178 18.48 0.00 0.00 0.00 20 LEEWARD CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.07 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 37.25 1051945222 05/05/2015 628 630 2.0000 R 2 R1 65394544 4.62 0.00 0.00 0.00 19452 PINETREE DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.09 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1051950137 05/05/2015 312 319 7.0000 R 2 R5 11780574 16.17 0.00 0.00 0.00 24 LEEWARD CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.87 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 34.74 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 05/05/2015 3045 3069 24.0000 R 3 R4 51538334 55.44 0.00 0.00 0.00 28 LEEWARD CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.37 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 0.00 101.33 1052050122 05/05/2015 1863 1942 79.0000 R 3 R4 44564068 283.54 0.00 0.00 0.00 27 LEEWARD CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 28.90 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 349.96 1052070161 05/05/2015 162 195 33.0000 R 2 R5 78234420 120.53 0.00 0.00 0.00 23 LEEWARD CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 12.26 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 148.49 1052100126 05/05/2015 68 77 9.0000 R 2 R5 78234421 20.79 0.00 0.00 0.00 19 LEEWARD CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.28 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 39.77 1052150134 05/05/2015 1811 1830 19.0000 R 1 R4 26071272 54.95 0.00 0.00 0.00 15 LEEWARD CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 6.36 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 77.01 1052200185 05/05/2015 2430 2456 26.0000 R 1 R4 26343988 83.57 0.00 0.00 0.00 11 LEEWARD CIR 04/03/2015 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 05/05/2015 1794 1830 36.0000 R 2 R2 71209139 136.37 0.00 0.00 0.00 4 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 13.68 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 0.00 165.75 1052250120 05/05/2015 35 42 7.0000 R 2 R5 78234423 16.17 0.00 0.00 0.00 7 LEEWARD CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.87 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 32.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 66.95 1052300147 05/05/2015 12 13 1.0000 R 2 R5 78234438 2.31 0.00 0.00 0.00 3 LEEWARD CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATE 0 1.62 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1052350169 F 04/30/2015 384 408 24.0000 R 2 R4 74645035 74.40 0.00 0.00 0.00 164 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BECKY ROSENDALE 3 8.11 0.00 0.00 0.00 168 S. HAMPTON DRIVE 0000000785 0.00 0.00 0.00 82.00 JUPITER FL 33458 RE 05 14.58 0.00 0.00 180.21 1052400126 05/05/2015 337 356 19.0000 R 2 R4 76395794 54.95 0.00 0.00 0.00 8 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 6.36 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 76.75 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450138 05/05/2015 3644 3684 40.0000 R 1 R4 58215065 157.49 0.00 0.00 0.00 12 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 15.58 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 0.00 188.77 1052500145 05/05/2015 1251 1266 15.0000 R 1 R4 57834015 39.39 0.00 0.00 0.00 16 TRADEWINDS CIR 04/03/2015 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 05/05/2015 1387 1407 20.0000 R 1 R4 58612711 58.84 0.00 0.00 0.00 20 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 6.71 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 81.25 1052600174 05/05/2015 223 266 43.0000 R 2 R5 78234439 177.83 0.00 0.00 0.00 24 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 17.41 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 210.94 1052650143 05/05/2015 83 117 34.0000 R 2 R4 78239440 125.81 0.00 0.00 0.00 28 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 12.73 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 0.00 154.24 1052700120 05/05/2015 3415 3443 28.0000 R 1 R4 43035752 94.13 0.00 0.00 0.00 32 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 9.88 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 119.71 1052750125 05/05/2015 2757 2779 22.0000 R 3 R4 44418833 50.82 0.00 0.00 0.00 36 TRADEWINDS CIR 04/03/2015 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 05/05/2015 542 554 12.0000 R 2 R4 74713386 27.72 0.00 0.00 0.00 35 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 3.90 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 47.32 1052800146 05/05/2015 3820 3841 21.0000 R 1 R4 50815738 62.73 0.00 0.00 0.00 31 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 7.06 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 85.49 1052850117 05/05/2015 279 288 9.0000 R 2 R6 75197154 20.79 0.00 0.00 0.00 27 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.28 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 39.77 1052900128 05/05/2015 532 549 17.0000 R 2 R4 72211290 47.17 0.00 0.00 0.00 23 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 5.66 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 68.53 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1052950123 05/05/2015 3104 3126 22.0000 R 2 R4 49338591 66.62 0.00 0.00 0.00 19 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 7.41 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 89.73 1053000150 05/05/2015 2840 2868 28.0000 R 3 R3 44418834 64.68 0.00 0.00 0.00 15 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 9.20 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 111.40 1053050165 05/05/2015 2976 2991 15.0000 R 1 R4 41425488 39.39 0.00 0.00 0.00 11 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 4.96 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 60.05 1053100241 F 04/16/2015 3235 3238 3.0000 R 1 R4 46160936 6.93 0.00 0.00 0.00 7 TRADEWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LAN BUTLER 3 2.03 0.00 0.00 0.00 19730 GRANDVIEW TERRACE 0000000860 0.00 0.00 0.00 -52.03 JUPITER FL 33458 RE 05 14.58 0.00 0.00 -27.37 1053150171 05/05/2015 3188 3199 11.0000 R 1 R4 61990900 25.41 0.00 0.00 0.00 3 TRADEWINDS CIR 04/03/2015 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 44.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 89.08 1053200128 C 05/11/2015 2052 0 0.0000 R 2 R4 78211510 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 479 481 2.0000 R 1 R4 54535287 4.62 0.00 0.00 0.00 4 COUNTRY CLUB CIR 04/03/2015 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 05/05/2015 4447 4500 53.0000 R 2 R4 56239672 245.63 0.00 0.00 0.00 8 COUNTRY CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 23.52 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 0.00 284.85 1053350122 05/05/2015 278 299 21.0000 R 2 R5 76107926 62.73 0.00 0.00 0.00 12 COUNTRY CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 7.06 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 163.21 1053400119 05/05/2015 71 75 4.0000 R 2 R4 78234389 9.24 0.00 0.00 0.00 16 COUNTRY CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 2.24 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 27.18 1053450138 05/05/2015 145 161 16.0000 R 2 R5 78234408 43.28 0.00 0.00 0.00 20 COUNTRY CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 5.31 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 64.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053460138 05/05/2015 2654 2674 20.0000 R 2 R4 59782177 58.84 0.00 0.00 0.00 24 COUNTRY CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.71 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 81.25 1053500152 05/05/2015 4226 4247 21.0000 R 3 R4 44564018 48.51 0.00 0.00 0.00 28 COUNTRY CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.75 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 93.78 1053550113 05/05/2015 78 86 8.0000 R 2 R4 78234437 18.48 0.00 0.00 0.00 23 COUNTRY CLUB CIR 04/03/2015 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 -163.05 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -125.80 1053590128 05/05/2015 668 675 7.0000 R 1 R4 44295050 16.17 0.00 0.00 0.00 15 COUNTRY CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.87 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 34.74 1053600117 05/05/2015 657 662 5.0000 R 2 R4 55379389 11.55 0.00 0.00 0.00 11 COUNTRY CLUB CIR 04/03/2015 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 05/05/2015 2934 2953 19.0000 R 1 R4 61990898 54.95 0.00 0.00 0.00 7 COUNTRY CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 6.36 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 77.01 1053700146 05/05/2015 801 804 3.0000 R 1 R4 61990885 6.93 0.00 0.00 0.00 3 COUNTRY CLUB CIR 04/03/2015 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 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.43 1053750111 05/05/2015 1396 1475 79.0000 R 3 R4 51538343 283.54 0.00 0.00 0.00 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 37.90 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 99.95 458.91 1053800115 05/05/2015 7793 7910 117.0000 R 3 R4 42085399 509.68 0.00 0.00 0.00 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 49.25 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 0.00 596.45 1053820111 05/05/2015 76 76 0.0000 R 1 R3 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 04/03/2015 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 05/05/2015 1451 1459 8.0000 R 2 R4 50379367 18.48 0.00 0.00 0.00 159 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.07 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 37.25 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900131 05/05/2015 2977 3016 39.0000 R 2 R4 58549560 152.21 0.00 0.00 0.00 155 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 15.11 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 183.02 1053950126 05/05/2015 751 759 8.0000 R 1 R4 45789686 18.48 0.00 0.00 0.00 151 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 3.07 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 37.25 1054000126 05/05/2015 1846 1877 31.0000 R 3 R4 46679380 73.19 0.00 0.00 0.00 147 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 9.97 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 0.00 120.68 1054050111 05/05/2015 391 394 3.0000 R 1 R4 45114077 6.93 0.00 0.00 0.00 143 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.03 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 24.66 1054100115 05/05/2015 1146 1154 8.0000 R 1 R4 61990878 18.48 0.00 0.00 0.00 139 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.07 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 37.25 1054150110 C 05/12/2015 653 0 0.0000 R 2 R4 78211512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.41 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.92 1054200150 05/05/2015 720 725 5.0000 R 1 R4 64289171 11.55 0.00 0.00 0.00 131 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.45 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1054250119 05/05/2015 3560 3595 35.0000 R 3 R4 44564067 88.75 0.00 0.00 0.00 127 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 11.37 0.00 0.00 0.00 10 CASNER ROAD 0000000975 0.00 0.00 0.00 0.00 EAST HADDAM CT 06423 RE 05 36.40 0.00 0.00 137.64 1054300140 05/05/2015 1299 1311 12.0000 R 2 R4 55477000 27.72 0.00 0.00 0.00 123 COUNTRY CLUB DR 04/03/2015 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 47.76 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 95.08 1054350125 05/05/2015 1794 1809 15.0000 R 2 R3 58608953 39.39 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 13.78 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 73.51 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 142.38 1054400112 05/05/2015 1241 1247 6.0000 R 2 R4 50815708 13.86 0.00 0.00 0.00 19422 COUNTRY CLUB DR 04/03/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 C 05/11/2015 905 0 1.0000 R 2 R4 78211516 2.31 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 4.51 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.36 1054500111 05/05/2015 840 840 0.0000 R 2 R4 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 3.93 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 19.63 1054550156 05/05/2015 9 11 2.0000 R 2 R4 78234433 4.62 0.00 0.00 0.00 119 COUNTRY CLUB DR 04/03/2015 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 0000001005 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 21.78 1054600151 05/05/2015 24 27 3.0000 R 2 R5 78234436 6.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 04/03/2015 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 49.78 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.44 1054650153 05/05/2015 910 916 6.0000 R 2 R4 51670793 13.86 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.40 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 28.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.56 1054650212 05/05/2015 74 118 44.0000 R 3 R5 78242512 101.64 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE04/03/2015 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 139.16 1054700156 05/05/2015 978 982 4.0000 R 2 R4 58207765 9.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 04/03/2015 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 05/05/2015 607 613 6.0000 R 2 R4 54200436 13.86 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 7.40 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.64 1054800192 05/05/2015 13 20 7.0000 R 2 R4 78234453 16.17 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 7.97 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 71.27 1054850128 05/05/2015 988 998 10.0000 R 2 R4 55476990 23.10 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 9.71 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 48.51 1054900124 05/05/2015 10 15 5.0000 R 2 R4 78234403 11.55 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 04/03/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950132 05/05/2015 695 701 6.0000 R 2 R5 58649555 13.86 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.40 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 86.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 123.12 1055000169 05/05/2015 795 801 6.0000 R 1 R4 61990883 13.86 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 7.40 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 36.96 1055050124 05/05/2015 8 13 5.0000 R 2 R4 62479894 11.55 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 6.82 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 34.07 1055100132 05/05/2015 171 175 4.0000 R 2 R5 11780540 9.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 04/03/2015 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 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.61 1055200134 05/05/2015 175 195 20.0000 R 2 R4 77124064 58.84 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 18.64 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 93.18 1055250132 05/05/2015 212 215 3.0000 R 1 R4 61990889 6.93 0.00 0.00 0.00 4979 TEQUESTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.66 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 14.58 0.00 0.00 28.29 1055300143 05/05/2015 871 876 5.0000 R 1 R4 61990886 11.55 0.00 0.00 0.00 4957 TEQUESTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.82 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1055350111 05/05/2015 1268 1277 9.0000 R 1 R4 61990888 20.79 0.00 0.00 0.00 4939 TEQUESTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.13 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1055400115 05/05/2015 19 27 8.0000 R 2 R4 78239409 18.48 0.00 0.00 0.00 4885 TEQUESTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 8.55 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -91.39 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -48.66 1060960121 05/06/2015 5235 5287 52.0000 R 1 R2 34607732 238.85 0.00 0.00 0.00 31 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 22.91 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 0.00 277.46 1060970135 05/06/2015 761 769 8.0000 R 1 R3 46160961 18.48 0.00 0.00 0.00 35 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 3.07 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 37.25 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 05/06/2015 4455 4506 51.0000 R 3 R2 42752698 150.99 0.00 0.00 0.00 39 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 16.97 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 0.00 205.48 1060990122 05/06/2015 883 895 12.0000 R 2 R3 11780569 27.72 0.00 0.00 0.00 40 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 3.90 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 47.32 1061000121 05/06/2015 223 223 0.0000 R 2 R3 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.41 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 17.11 1061010121 05/06/2015 325 331 6.0000 R 1 R3 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.66 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061020187 05/06/2015 1390 1400 10.0000 R 1 R3 33852756 23.10 0.00 0.00 0.00 48 RIVER DR 04/06/2015 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 -77.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -34.96 1061030135 05/06/2015 352 356 4.0000 R 1 R3 28071195 9.24 0.00 0.00 0.00 52 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.24 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061040112 05/06/2015 2587 2607 20.0000 R 1 R3 49944053 58.84 0.00 0.00 0.00 47 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 6.71 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 81.25 1061050136 05/06/2015 4242 4316 74.0000 R 1 R3 26071173 388.01 0.00 0.00 0.00 51 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 36.33 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 0.00 440.04 1061060123 05/06/2015 449 450 1.0000 R 1 R3 38324045 2.31 0.00 0.00 0.00 55 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.62 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 19.63 1061070113 05/06/2015 404 408 4.0000 R 1 R3 64876279 9.24 0.00 0.00 0.00 56 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.24 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 27.18 1061080110 05/06/2015 3506 3533 27.0000 R 1 R3 40154977 88.85 0.00 0.00 0.00 60 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 9.41 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 0.00 113.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090127 05/06/2015 371 371 0.0000 R 1 R3 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 04/06/2015 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 0.00 JUNO BEACH FL 33408 RE 06 0.00 0.00 0.00 12.48 1061100157 05/06/2015 582 587 5.0000 R 1 R3 40714336 11.55 0.00 0.00 0.00 63 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE GAMMON 0 2.45 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061110120 05/06/2015 4107 4129 22.0000 R 1 R3 39685259 66.62 0.00 0.00 0.00 67 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 7.41 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.73 1061120131 05/06/2015 436 439 3.0000 R 1 R3 51670805 6.93 0.00 0.00 0.00 64 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.03 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 47.02 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 71.68 1061130141 05/06/2015 582 619 37.0000 R 2 R3 2507119400 141.65 0.00 0.00 0.00 68 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 14.16 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 0.00 171.51 1061140111 05/06/2015 781 789 8.0000 R 1 R3 40154954 18.48 0.00 0.00 0.00 72 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.07 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 37.25 1061150142 05/06/2015 5668 5702 34.0000 R 2 R3 27301080 125.81 0.00 0.00 0.00 71 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 12.73 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 0.00 154.24 1061160142 05/06/2015 2405 2434 29.0000 R 2 R3 46160927 99.41 0.00 0.00 0.00 75 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 10.36 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 0.00 125.47 1061170139 05/06/2015 889 900 11.0000 R 1 R3 40154040 25.41 0.00 0.00 0.00 76 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.70 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 44.81 1061180194 05/06/2015 684 692 8.0000 R 1 R3 34607760 18.48 0.00 0.00 0.00 80 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 3.07 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 37.25 1061190126 05/06/2015 1012 1044 32.0000 R 2 R4 11780595 115.25 0.00 0.00 0.00 79 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 11.78 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 0.00 142.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 05/06/2015 3432 3467 35.0000 R 2 R3 47665972 131.09 0.00 0.00 0.00 83 RIVER DR 04/06/2015 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 1061210129 05/06/2015 626 636 10.0000 R 1 R3 37400297 23.10 0.00 0.00 0.00 84 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.49 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061220133 05/06/2015 3393 3395 2.0000 R 3 R3 42480466 4.62 0.00 0.00 0.00 88 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 3.80 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -123.47 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -77.53 1061230157 05/06/2015 6182 6246 64.0000 R 3 R3 51538340 204.34 0.00 0.00 0.00 87 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 21.77 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 0.00 263.63 1061240137 05/06/2015 3395 3397 2.0000 R 2 R3 54200431 4.62 0.00 0.00 0.00 91 RIVER DR 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061250117 05/06/2015 751 752 1.0000 R 1 R6 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.62 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1061260131 05/06/2015 2035 2070 35.0000 R 2 R3 51670776 131.09 0.00 0.00 0.00 TEQ CC BOAT RAMP 04/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 13.21 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 0.00 160.00 1061260145 05/06/2015 729 736 7.0000 R 2 R4 11780594 16.17 0.00 0.00 0.00 92 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.87 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -18.97 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 15.77 1061270169 05/06/2015 685 688 3.0000 R 2 R3 51670781 6.93 0.00 0.00 0.00 96 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.03 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061280166 05/06/2015 3688 3718 30.0000 R 2 R2 50815728 104.69 0.00 0.00 0.00 99 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 11.98 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 0.00 145.17 1061290125 05/06/2015 1337 1346 9.0000 R 1 R3 37400276 20.79 0.00 0.00 0.00 103 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.28 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 77.37 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 05/06/2015 4099 4133 34.0000 R 3 R3 44564082 84.86 0.00 0.00 0.00 107 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 11.02 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 0.00 133.40 1061310148 05/06/2015 265 267 2.0000 R 1 R3 33324016 4.62 0.00 0.00 0.00 100 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.83 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 22.15 1061320142 05/06/2015 383 385 2.0000 R 2 R3 62352068 4.62 0.00 0.00 0.00 110 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.83 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.58 1061330129 05/06/2015 559 570 11.0000 R 1 R3 53237226 25.41 0.00 0.00 0.00 116 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 3.70 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 44.81 1061340129 05/06/2015 678 681 3.0000 R 1 R3 49944064 6.93 0.00 0.00 0.00 120 RIVER DR 04/06/2015 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 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.55 1061350130 05/06/2015 365 367 2.0000 R 1 R3 39501534 4.62 0.00 0.00 0.00 126 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.83 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061360143 05/06/2015 887 897 10.0000 R 1 R3 2527625400 23.10 0.00 0.00 0.00 134 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.49 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.89 1061360229 05/06/2015 295 298 3.0000 R 1 R3 35447020 6.93 0.00 0.00 0.00 142 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.03 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 24.66 1061370130 05/06/2015 313 322 9.0000 R 1 R4 33852811 20.79 0.00 0.00 0.00 150 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 3.28 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 39.77 1061380117 05/05/2015 3955 4024 69.0000 R 1 R3 59170989 354.11 0.00 0.00 0.00 149 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 33.28 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 403.09 1061390145 05/05/2015 1088 1100 12.0000 R 1 R3 40154924 27.72 0.00 0.00 0.00 135 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.90 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 47.32 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 05/05/2015 4199 4236 37.0000 R 1 R3 57400262 141.65 0.00 0.00 0.00 111 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 14.16 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 -1.80 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 169.71 1061410157 05/05/2015 4810 4857 47.0000 R 3 R3 51538345 135.43 0.00 0.00 0.00 115 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 15.57 0.00 0.00 0.00 115 POINT CIR 0000000445 -106.04 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 82.48 1061420124 05/05/2015 353 358 5.0000 R 1 R3 51540974 11.55 0.00 0.00 0.00 121 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.45 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 29.70 1061430128 05/05/2015 642 670 28.0000 R 1 R3 49944057 94.13 0.00 0.00 0.00 119 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 9.88 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 0.00 119.71 1061440128 05/05/2015 6 11 5.0000 R 3 R3 77127444 11.55 0.00 0.00 0.00 123 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.42 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 53.49 1061450135 05/05/2015 3247 3272 25.0000 R 1 R3 36611951 78.29 0.00 0.00 0.00 127 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 8.46 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 0.00 SAN DIEGO CA 92130 RE 06 14.58 0.00 0.00 102.45 1061450675 05/05/2015 4800 4836 36.0000 R 2 R3 50815725 136.37 0.00 0.00 0.00 129 POINT CIR 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 165.75 1061460196 05/05/2015 801 818 17.0000 R 4 R4 68100280 39.27 0.00 0.00 0.00 131 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 10.20 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 72.96 0.00 0.00 123.55 1061470119 05/05/2015 6872 6904 32.0000 R 3 R3 42187691 77.08 0.00 0.00 0.00 130 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 10.32 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 168.85 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 293.77 1061480150 05/05/2015 553 556 3.0000 R 1 R3 37609825 6.93 0.00 0.00 0.00 135 POINT CIR 04/06/2015 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 -86.31 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 -61.65 1061490147 05/05/2015 931 934 3.0000 R 3 R3 58308589 6.93 0.00 0.00 0.00 139 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.00 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 48.45 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 05/05/2015 634 639 5.0000 R 1 R3 49944041 11.55 0.00 0.00 0.00 138 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.45 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061510147 05/05/2015 3613 3638 25.0000 R 1 R3 53237134 78.29 0.00 0.00 0.00 143 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 8.46 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 0.00 102.45 1061520143 05/05/2015 6059 6087 28.0000 R 1 R3 27015094 94.13 0.00 0.00 0.00 147 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 9.88 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 0.00 119.71 1061530178 05/05/2015 17 37 20.0000 R 2 R3 78696094 58.84 0.00 0.00 0.00 151 POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 6.71 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 81.25 1061540137 05/05/2015 1138 1138 0.0000 R 3 R4 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 04/06/2015 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 -45.64 JUPITER FL 33458 RE 06 36.40 0.00 0.00 -4.74 1061540221 05/05/2015 157 157 0.0000 R 2 R3 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.58 0.00 0.00 15.70 1061550121 05/06/2015 2152 2160 8.0000 R 2 R3 50815711 18.48 0.00 0.00 0.00 158 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 3.07 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 37.25 1061560169 05/06/2015 708 714 6.0000 R 1 R3 40154960 13.86 0.00 0.00 0.00 164 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.66 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061570152 05/05/2015 5106 5118 12.0000 R 1 R4 28055281 27.72 0.00 0.00 0.00 163 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.90 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 47.32 1061570217 05/05/2015 710 716 6.0000 R 1 R4 49944029 13.86 0.00 0.00 0.00 167 RIVER DR 04/06/2015 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 05/06/2015 2794 2825 31.0000 R 1 R3 46160956 109.97 0.00 0.00 0.00 170 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 11.31 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 136.98 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 05/06/2015 868 874 6.0000 R 1 R3 40154936 13.86 0.00 0.00 0.00 178 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.66 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.63 1061600125 05/05/2015 2722 2750 28.0000 R 1 R3 40154917 94.13 0.00 0.00 0.00 171 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.88 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 0.00 119.71 1061610145 05/06/2015 958 974 16.0000 R 1 R3 66409028 43.28 0.00 0.00 0.00 185 GOLFVIEW DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 5.31 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1061620159 05/05/2015 3826 3859 33.0000 R 3 R3 56800847 80.97 0.00 0.00 0.00 179 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 11.82 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 0.00 143.11 1061630126 05/06/2015 704 707 3.0000 R 1 R3 2527625700 6.93 0.00 0.00 0.00 184 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.03 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 24.66 1061640170 05/06/2015 740 746 6.0000 R 1 R2 38324056 13.86 0.00 0.00 0.00 188 RIVER DR 04/06/2015 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 -25.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 6.79 1061650130 05/05/2015 4737 4766 29.0000 R 3 R3 51538336 66.99 0.00 0.00 0.00 183 RIVER DR 04/06/2015 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 0.00 114.96 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 228.88 1061660110 05/06/2015 605 608 3.0000 R 1 R3 33852814 6.93 0.00 0.00 0.00 190 RIVER DR 04/06/2015 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 05/05/2015 3554 3582 28.0000 R 1 R3 36611952 94.13 0.00 0.00 0.00 187 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.88 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 119.71 1061680114 05/05/2015 922 924 2.0000 R 1 R3 37400313 4.62 0.00 0.00 0.00 191 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 1.83 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061690111 05/06/2015 2233 2243 10.0000 R 1 R3 35446956 23.10 0.00 0.00 0.00 196 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.49 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061700144 05/05/2015 3743 3778 35.0000 R 2 R2 48180850 131.09 0.00 0.00 0.00 195 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 13.21 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 14.58 0.00 0.00 160.00 1061710181 05/05/2015 683 687 4.0000 R 1 R3 53237141 9.24 0.00 0.00 0.00 199 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.24 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 14.58 0.00 0.00 27.18 1061720111 05/06/2015 555 563 8.0000 R 1 R3 37400293 18.48 0.00 0.00 0.00 200 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 3.07 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 37.25 1061730158 05/06/2015 622 625 3.0000 R 1 R3 39685261 6.93 0.00 0.00 0.00 204 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.03 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061740149 05/07/2015 1188 1228 40.0000 R 3 R3 43041902 108.20 0.00 0.00 0.00 203 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 13.12 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 158.77 1061740255 05/05/2015 2330 2372 42.0000 R 1 R3 46160917 171.05 0.00 0.00 0.00 207 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 16.80 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 0.00 203.55 1061750132 05/06/2015 390 413 23.0000 R 3 R4 77127442 53.13 0.00 0.00 0.00 208 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 8.16 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 98.81 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 05/06/2015 1843 1873 30.0000 R 3 R3 59782450 69.30 0.00 0.00 0.00 212 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 9.62 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 1.83 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 118.27 1061770161 05/05/2015 6551 6619 68.0000 R 3 R3 42085405 225.46 0.00 0.00 0.00 211 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 23.67 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 286.65 1061780192 05/06/2015 1069 1077 8.0000 R 1 R3 38324034 18.48 0.00 0.00 0.00 216 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.07 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -413.47 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -376.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2015 828 831 3.0000 R 1 R3 39501536 6.93 0.00 0.00 0.00 220 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.03 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 24.66 1061800126 05/05/2015 2235 2269 34.0000 R 3 R4 47911117 84.86 0.00 0.00 0.00 215 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 11.02 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 0.00 133.40 1061810137 05/06/2015 744 751 7.0000 R 1 R3 46160984 16.17 0.00 0.00 0.00 224 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.87 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 34.74 1061820137 05/06/2015 990 1000 10.0000 R 1 R3 39685248 23.10 0.00 0.00 0.00 228 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.49 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061830134 05/05/2015 9593 9659 66.0000 R 3 R3 42480467 214.90 0.00 0.00 0.00 221 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 22.72 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -170.68 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 104.46 1061840141 05/05/2015 2278 2331 53.0000 R 1 R3 37400262 245.63 0.00 0.00 0.00 227 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 23.52 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 1,361.42 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 1,646.27 1061850128 05/06/2015 477 480 3.0000 R 3 R6 59782459 6.93 0.00 0.00 0.00 237 GOLFVIEW DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.00 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 48.45 1061860135 05/06/2015 677 684 7.0000 R 1 R5 66409023 16.17 0.00 0.00 0.00 241 GOLFVIEW DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.87 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061870115 05/05/2015 2580 2601 21.0000 R 3 R3 42187692 48.51 0.00 0.00 0.00 235 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.75 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 93.78 1061880132 05/06/2015 984 994 10.0000 R 1 R3 28343991 23.10 0.00 0.00 0.00 232 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.49 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 42.29 1061890139 05/06/2015 659 663 4.0000 R 3 R3 49402636 9.24 0.00 0.00 0.00 236 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.21 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 56.52 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 107.49 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2015 2886 2905 19.0000 R 1 R3 35447011 54.95 0.00 0.00 0.00 240 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 6.36 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 77.01 1061910207 05/05/2015 4485 4520 35.0000 R 3 R3 51538399 88.75 0.00 0.00 0.00 239 RIVER DR 04/06/2015 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 05/05/2015 4315 4328 13.0000 R 1 R4 64876272 31.61 0.00 0.00 0.00 243 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 4.25 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 51.56 1061920177 05/05/2015 8744 8808 64.0000 R 1 R1 27659560 320.21 0.00 0.00 0.00 247 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 30.23 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 264.36 SALEM NH 03079 RE 06 14.58 0.00 0.00 630.50 1061930116 05/06/2015 1895 1896 1.0000 R 3 R3 51538341 2.31 0.00 0.00 0.00 244 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.59 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 43.42 1061940137 05/06/2015 572 577 5.0000 R 2 R3 65782566 11.55 0.00 0.00 0.00 248 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.45 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.22 1061940299 05/06/2015 3274 3293 19.0000 R 1 R4 40154847 54.95 0.00 0.00 0.00 254 RIVER DR 04/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN LEHMANN 0 6.36 0.00 0.00 0.00 347 N.W. EMILIA WAY 0000000795 0.00 0.00 0.00 0.00 JENSEN BEACH FL 34957 RE 06 14.58 0.00 0.00 77.01 1061950147 05/05/2015 6095 6159 64.0000 R 3 R3 42187696 204.34 0.00 0.00 0.00 251 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 21.77 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 263.63 1061960144 05/05/2015 1055 1060 5.0000 R 3 R3 56808479 11.55 0.00 0.00 0.00 255 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.42 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 53.49 1061970175 05/06/2015 1030 1040 10.0000 R 1 R3 39501530 23.10 0.00 0.00 0.00 260 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 3.49 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 42.29 1061980128 05/05/2015 3632 3656 24.0000 R 3 R3 47911112 55.44 0.00 0.00 0.00 259 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.37 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 0.00 101.33 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 1545 1557 12.0000 R 1 R4 64876280 27.72 0.00 0.00 0.00 263 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 3.90 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 06 14.58 0.00 0.00 47.32 1062000198 05/05/2015 3829 3884 55.0000 R 1 R3 66409008 259.19 0.00 0.00 0.00 267 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 24.74 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 0.00 299.63 1062010114 05/06/2015 497 500 3.0000 R 1 R3 66408969 6.93 0.00 0.00 0.00 264 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.03 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 24.66 1062020152 05/06/2015 870 886 16.0000 R 1 R3 66403987 43.28 0.00 0.00 0.00 268 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 5.31 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1062030145 05/06/2015 1328 1331 3.0000 R 1 R3 66409006 6.93 0.00 0.00 0.00 272 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.03 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1062040146 05/06/2015 2089 2099 10.0000 R 1 R3 66408990 23.10 0.00 0.00 0.00 276 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.49 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 42.29 1062050112 05/05/2015 527 533 6.0000 R 1 R3 66409012 13.86 0.00 0.00 0.00 271 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.66 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062060133 05/05/2015 390 396 6.0000 R 2 R3 51670780 13.86 0.00 0.00 0.00 275 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.66 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 32.22 1062070158 05/06/2015 174 180 6.0000 R 2 R3 11780568 13.86 0.00 0.00 0.00 280 RIVER DR 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062080137 05/06/2015 3059 3078 19.0000 R 1 R3 63113054 54.95 0.00 0.00 0.00 284 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 6.36 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 221.05 1062090154 05/05/2015 194 226 32.0000 R 2 R4 77124042 115.25 0.00 0.00 0.00 279 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MODICA 0 11.78 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 0.00 142.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 4015 4046 31.0000 R 1 R3 66408988 109.97 0.00 0.00 0.00 283 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 12.46 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 0.00 150.93 1062110130 05/05/2015 3183 3204 21.0000 R 1 R3 66403973 62.73 0.00 0.00 0.00 287 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 7.06 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 85.49 1062120130 05/05/2015 2150 2240 90.0000 R 3 R3 12904656 341.62 0.00 0.00 0.00 291 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 34.13 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 233.03 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 646.30 1062130127 05/05/2015 3153 3196 43.0000 R 3 R3 53991737 119.87 0.00 0.00 0.00 295 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 14.17 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 0.00 171.56 1062140152 05/05/2015 4713 4748 35.0000 R 1 R3 44609006 131.09 0.00 0.00 0.00 299 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 13.21 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 160.00 1062150121 05/05/2015 1567 1607 40.0000 R 3 R3 70628680 108.20 0.00 0.00 0.00 303 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 14.05 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 0.00 170.10 1062160128 05/05/2015 1366 1423 57.0000 R 2 R4 74713440 272.75 0.00 0.00 0.00 307 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 27.11 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 0.00 328.36 1062170125 05/05/2015 3890 3894 4.0000 R 1 R3 66409029 9.24 0.00 0.00 0.00 311 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.24 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -39.77 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -12.59 1062180146 05/05/2015 2897 2914 17.0000 R 1 R3 64876268 47.17 0.00 0.00 0.00 315 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 5.66 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 141.97 1062190126 05/05/2015 3380 3387 7.0000 R 3 R3 42137695 16.17 0.00 0.00 0.00 319 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.84 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 58.53 1062200132 05/05/2015 2643 2661 18.0000 R 3 R3 44997494 41.58 0.00 0.00 0.00 323 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.12 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 86.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 3207 3242 35.0000 R 3 R3 47911113 88.75 0.00 0.00 0.00 327 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 11.37 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 0.00 137.64 1062220146 05/05/2015 2761 2781 20.0000 R 3 R4 54758294 46.20 0.00 0.00 0.00 331 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.54 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 91.26 1062230160 05/05/2015 3911 3929 18.0000 R 1 R3 47089052 51.06 0.00 0.00 0.00 335 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 6.01 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 72.77 1062240123 05/05/2015 5506 5552 46.0000 R 3 R3 56808485 131.54 0.00 0.00 0.00 339 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.22 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -2,049.47 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -1,865.19 1062250134 05/05/2015 324 326 2.0000 R 1 R3 66409013 4.62 0.00 0.00 0.00 343 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.83 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -144.28 NORTH CALDWELL NJ 07006 RE 06 14.58 0.00 0.00 -122.13 1062260127 05/05/2015 758 758 0.0000 R 3 R3 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 04/06/2015 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 05/05/2015 467 470 3.0000 R 1 R3 66409024 6.93 0.00 0.00 0.00 352 RIVER DR 04/06/2015 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 -100.34 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -75.68 1062280121 05/05/2015 1015 1031 16.0000 R 1 R3 66408988 43.28 0.00 0.00 0.00 348 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 5.31 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1062290166 05/05/2015 3022 3025 3.0000 R 2 R3 57515901 6.93 0.00 0.00 0.00 9646 SE LANDING PL 04/06/2015 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 -3.14 1062300165 05/05/2015 988 992 4.0000 R 1 R3 66409030 9.24 0.00 0.00 0.00 344 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.24 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 27.18 1062300220 05/05/2015 1804 1822 18.0000 R 1 R3 66408972 51.06 0.00 0.00 0.00 340 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.01 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.77 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 1800 1816 16.0000 R 2 R3 66409022 43.28 0.00 0.00 0.00 336 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 5.31 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 64.29 1062320192 05/05/2015 1424 1436 12.0000 R 1 R3 66408970 27.72 0.00 0.00 0.00 332 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 3.90 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 47.32 1062330169 05/05/2015 726 733 7.0000 R 1 R3 66409027 16.17 0.00 0.00 0.00 328 RIVER DR 04/06/2015 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 35.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 70.10 1062340112 05/05/2015 352 356 4.0000 R 1 R3 58549567 9.24 0.00 0.00 0.00 324 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.24 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062350126 05/05/2015 585 590 5.0000 R 1 R3 66409026 11.55 0.00 0.00 0.00 320 RIVER DR 04/06/2015 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 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.68 1062360130 05/05/2015 898 905 7.0000 R 1 R3 66409004 16.17 0.00 0.00 0.00 316 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.87 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.34 1062370147 05/05/2015 640 644 4.0000 R 1 R3 66408971 9.24 0.00 0.00 0.00 312 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.24 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062380127 05/05/2015 1807 1827 20.0000 R 1 R3 66408986 58.84 0.00 0.00 0.00 308 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.71 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 81.25 1062390124 05/05/2015 923 931 8.0000 R 1 R3 66408991 18.48 0.00 0.00 0.00 304 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.07 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062400168 05/05/2015 453 453 0.0000 R 1 R3 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.41 0.00 0.00 0.00 7 HIGHLAND GREEN 0000000090 0.00 0.00 0.00 0.00 MERRIMACK NH 03054 RE 06 14.58 0.00 0.00 17.11 1062410134 05/05/2015 666 669 3.0000 R 3 R3 54758298 6.93 0.00 0.00 0.00 296 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 36.40 0.00 0.00 44.45 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 156 157 1.0000 R 1 R3 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.62 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.66 1062430114 05/05/2015 502 511 9.0000 R 2 R3 51670791 20.79 0.00 0.00 0.00 288 RIVER DR 04/06/2015 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 05/05/2015 966 975 9.0000 R 2 R3 50815740 20.79 0.00 0.00 0.00 372 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.28 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1062450162 05/06/2015 4842 4842 0.0000 R 3 R1 46679383 0.00 0.00 0.00 0.00 285 GOLFVIEW DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 3.38 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 40.90 1062460115 05/05/2015 479 482 3.0000 R 1 R3 66409014 6.93 0.00 0.00 0.00 364 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.03 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1062470129 05/05/2015 746 751 5.0000 R 1 R3 66409010 11.55 0.00 0.00 0.00 358 FAIRWAY NORTH 04/06/2015 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 05/05/2015 295 321 26.0000 R 2 R4 11780557 83.57 0.00 0.00 0.00 310 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 8.93 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 38.99 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 147.19 1063050139 05/05/2015 740 744 4.0000 R 1 R3 40709092 9.24 0.00 0.00 0.00 314 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.24 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 27.18 1063100139 05/05/2015 1067 1078 11.0000 R 2 R3 65762564 25.41 0.00 0.00 0.00 318 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.70 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 44.81 1063150114 05/05/2015 567 572 5.0000 R 1 R3 49944037 11.55 0.00 0.00 0.00 322 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.45 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063200118 05/05/2015 529 534 5.0000 R 1 R3 28055286 11.55 0.00 0.00 0.00 326 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.45 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.47 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 1125 1131 6.0000 R 1 R3 66409191 13.86 0.00 0.00 0.00 330 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.66 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -127.63 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -95.41 1063300137 05/05/2015 286 289 3.0000 R 2 R3 75197795 6.93 0.00 0.00 0.00 334 FAIRWAY NORTH 04/06/2015 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 05/05/2015 1652 1671 19.0000 R 2 R4 50815784 54.95 0.00 0.00 0.00 338 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.36 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 77.01 1063400116 05/05/2015 170 175 5.0000 R 2 R3 11780535 11.55 0.00 0.00 0.00 342 FAIRWAY NORTH 04/06/2015 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 05/05/2015 252 256 4.0000 R 2 R3 11780542 9.24 0.00 0.00 0.00 346 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.24 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063500142 05/05/2015 2360 2360 0.0000 R 2 R3 50815748 0.00 0.00 0.00 0.00 350 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 1.41 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -41.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -24.24 1063550144 05/05/2015 2610 2639 29.0000 R 1 R3 27301054 99.41 0.00 0.00 0.00 354 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 10.36 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 0.00 125.47 1063600121 05/06/2015 677 682 5.0000 R 2 R3 65762577 11.55 0.00 0.00 0.00 345 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.45 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 35.34 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 65.04 1063650126 05/06/2015 787 792 5.0000 R 1 R3 27659523 11.55 0.00 0.00 0.00 341 FAIRWAY NORTH 04/06/2015 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 05/06/2015 550 555 5.0000 R 2 R3 48180922 11.55 0.00 0.00 0.00 337 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.45 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 14.58 0.00 0.00 29.70 1063750138 05/06/2015 1526 1535 9.0000 R 2 R3 65762544 20.79 0.00 0.00 0.00 333 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.28 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -70.76 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -30.99 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2015 627 633 6.0000 R 2 R4 65762546 13.86 0.00 0.00 0.00 329 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.66 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -467.24 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -435.02 1063850117 05/06/2015 363 363 0.0000 R 1 R3 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 17.11 1063900121 05/06/2015 1739 1756 17.0000 R 1 R3 26233207 47.17 0.00 0.00 0.00 325 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 5.66 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 68.53 1063950133 05/06/2015 175 189 14.0000 R 2 R4 76107903 35.50 0.00 0.00 0.00 321 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.61 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 55.81 1064000154 05/06/2015 2968 3003 35.0000 R 1 R3 52102621 131.09 0.00 0.00 0.00 317 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 13.21 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 0.00 160.00 1064050155 05/06/2015 1810 1815 5.0000 R 2 R3 49338587 11.55 0.00 0.00 0.00 257 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 2.45 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1064100112 05/06/2015 432 434 2.0000 R 1 R3 28233214 4.62 0.00 0.00 0.00 253 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.83 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064150124 05/06/2015 99 101 2.0000 R 2 R3 11780543 4.62 0.00 0.00 0.00 249 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.83 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064200142 05/06/2015 913 920 7.0000 R 2 R3 65762567 16.17 0.00 0.00 0.00 246 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.87 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 414.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 448.99 1064250140 05/06/2015 540 545 5.0000 R 1 R3 27301081 11.55 0.00 0.00 0.00 242 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.45 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 29.70 1064300110 05/06/2015 717 725 8.0000 R 1 R3 40709088 18.48 0.00 0.00 0.00 245 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 3.07 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -49.59 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -12.34 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 05/11/2015 850 0 0.0000 R 2 R3 78211514 0.00 0.00 0.00 0.00 238 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 1.41 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1064400129 05/06/2015 632 633 1.0000 R 1 R3 34297007 2.31 0.00 0.00 0.00 241 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.62 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -228.50 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -208.87 1064450141 05/06/2015 384 388 4.0000 R 1 R3 66409009 9.24 0.00 0.00 0.00 234 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.24 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064500128 05/06/2015 2554 2591 37.0000 R 2 R3 48718464 141.65 0.00 0.00 0.00 237 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 14.16 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 0.00 171.51 1064550123 05/06/2015 2879 2911 32.0000 R 2 R3 49338572 115.25 0.00 0.00 0.00 230 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 11.78 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 142.73 1064600117 05/06/2015 112 113 1.0000 R 2 R3 65762547 2.31 0.00 0.00 0.00 231 FAIRWAY WEST 04/06/2015 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 05/06/2015 3206 3208 2.0000 R 1 R3 51540965 4.62 0.00 0.00 0.00 229 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 1.83 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 14.58 0.00 0.00 22.15 1064700116 05/06/2015 181 190 9.0000 R 2 R4 75197801 20.79 0.00 0.00 0.00 226 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.28 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1064750138 05/06/2015 579 580 1.0000 R 1 R3 66409015 2.31 0.00 0.00 0.00 222 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.62 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.42 1064800115 05/06/2015 952 956 4.0000 R 2 R4 49338605 9.24 0.00 0.00 0.00 218 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.24 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064850127 05/06/2015 276 277 1.0000 R 1 R3 66409007 2.31 0.00 0.00 0.00 225 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.62 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 42.38 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.01 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2015 827 842 15.0000 R 1 R4 36319256 39.39 0.00 0.00 0.00 214 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 4.96 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -28.83 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 31.22 1064950129 05/06/2015 936 944 8.0000 R 1 R4 28238218 18.48 0.00 0.00 0.00 210 FAIRWAY WEST 04/06/2015 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 05/06/2015 145 150 5.0000 R 2 R4 11780544 11.55 0.00 0.00 0.00 217 FAIRWAY WEST 04/06/2015 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 05/06/2015 358 373 15.0000 R 2 R3 75197797 39.39 0.00 0.00 0.00 209 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 4.96 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 60.05 1065100145 05/06/2015 1956 1968 12.0000 R 3 R3 45759451 27.72 0.00 0.00 0.00 205 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 5.87 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 -61.14 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 9.97 1065150120 05/06/2015 294 307 13.0000 R 2 R3 75197160 31.61 0.00 0.00 0.00 201 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 4.25 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 51.56 1065200131 05/06/2015 121 128 7.0000 R 2 R3 75197799 16.17 0.00 0.00 0.00 207 FAIRWAY EAST 04/06/2015 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 05/06/2015 519 524 5.0000 R 2 R3 50815710 11.55 0.00 0.00 0.00 200 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 2.45 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 272.18 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 301.88 1065300120 05/06/2015 189 202 13.0000 R 2 R3 75197800 31.61 0.00 0.00 0.00 204 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 4.25 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -19.95 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 31.61 1065350196 05/06/2015 667 673 6.0000 R 1 R3 64876327 13.86 0.00 0.00 0.00 208 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.66 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.74 1065400122 05/06/2015 771 779 8.0000 R 2 R3 51670795 18.48 0.00 0.00 0.00 212 FAIRWAY EAST 04/06/2015 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 -0.01 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.24 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2015 656 662 6.0000 R 2 R3 27659538 13.86 0.00 0.00 0.00 211 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.66 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 32.22 1065500135 05/06/2015 820 826 6.0000 R 2 R4 59782170 13.86 0.00 0.00 0.00 216 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.66 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065550173 05/06/2015 689 702 13.0000 R 2 R5 48954896 31.61 0.00 0.00 0.00 220 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 4.25 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1065600110 05/06/2015 785 793 8.0000 R 1 R3 27659578 18.48 0.00 0.00 0.00 219 FAIRWAY EAST 04/06/2015 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 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.90 1065650115 05/06/2015 912 939 27.0000 R 1 R3 27659499 88.85 0.00 0.00 0.00 215 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 9.41 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 113.96 1065700119 05/06/2015 488 488 0.0000 R 1 R3 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.41 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 17.11 1065750121 05/06/2015 80 85 5.0000 R 2 R3 75197802 11.55 0.00 0.00 0.00 228 FAIRWAY EAST 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065800118 05/06/2015 194 199 5.0000 R 2 R3 75197796 11.55 0.00 0.00 0.00 223 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.45 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 29.70 1065850137 05/06/2015 894 903 9.0000 R 1 R2 36319303 20.79 0.00 0.00 0.00 227 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 3.28 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 69.75 1065900127 05/06/2015 223 228 5.0000 R 2 R3 75197803 11.55 0.00 0.00 0.00 232 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.45 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -295.13 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -265.43 1065950139 05/06/2015 138 147 9.0000 R 2 R3 75197806 20.79 0.00 0.00 0.00 236 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.28 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 82.45 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2015 82 87 5.0000 R 2 R3 75169423 11.55 0.00 0.00 0.00 231 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.45 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1066050124 05/06/2015 1164 1173 9.0000 R 2 R3 59782179 20.79 0.00 0.00 0.00 240 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.28 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 85.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 125.13 1066100138 05/06/2015 331 336 5.0000 R 1 R3 67876323 11.55 0.00 0.00 0.00 235 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.45 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 29.70 1066150150 05/06/2015 609 613 4.0000 R 1 R3 64876322 9.24 0.00 0.00 0.00 239 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.24 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.24 1066200147 05/06/2015 224 229 5.0000 R 1 R3 35446983 11.55 0.00 0.00 0.00 244 FAIRWAY EAST 04/06/2015 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 59.96 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.66 1066250132 05/06/2015 2357 2357 0.0000 R 3 R3 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 3.38 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.90 1066300116 05/06/2015 788 801 13.0000 R 1 R3 36319293 31.61 0.00 0.00 0.00 243 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 4.25 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1066350161 05/06/2015 650 661 11.0000 R 1 R4 64876276 25.41 0.00 0.00 0.00 305 FAIRWAY NORTH 03/18/2015 1.12 0.00 0.00 0.00 0.00 SHAWNA GEBERIN 0 3.70 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1066400125 05/06/2015 670 676 6.0000 R 1 R3 86409033 13.86 0.00 0.00 0.00 252 FAIRWAY EAST 04/06/2015 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.66 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1066450140 05/06/2015 742 742 0.0000 R 2 R2 48718452 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.41 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 17.11 1066500124 05/06/2015 810 819 9.0000 R 1 R3 34607721 20.79 0.00 0.00 0.00 306 FAIRWAY NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 3.28 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 39.77 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2015 692 703 11.0000 R 1 R4 35446965 25.41 0.00 0.00 0.00 250 FAIRWAY WEST 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.70 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 44.81 1070180113 05/05/2015 448 454 6.0000 R 1 R4 66409399 13.86 0.00 0.00 0.00 GOLF CLUB CIR 04/03/2015 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 05/05/2015 1994 2002 8.0000 R 1 R4 50807574 18.48 0.00 0.00 0.00 212 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.07 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 37.25 1070200143 05/05/2015 417 423 6.0000 R 2 R4 66409713 13.86 0.00 0.00 0.00 216 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.66 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -177.85 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -145.63 1070210113 05/05/2015 2143 2159 16.0000 R 1 R4 66409394 43.28 0.00 0.00 0.00 211 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.31 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 64.29 1070220137 05/05/2015 2311 2332 21.0000 R 3 R5 41172644 48.51 0.00 0.00 0.00 215 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.75 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 93.78 1070230137 05/05/2015 1066 1087 21.0000 R 2 R4 72211431 62.73 0.00 0.00 0.00 219 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 7.06 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.49 1070240174 05/05/2015 777 789 12.0000 R 2 R4 66409730 27.72 0.00 0.00 0.00 223 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.90 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 47.32 1070250138 05/05/2015 542 544 2.0000 R 1 R4 66409323 4.62 0.00 0.00 0.00 220 GOLF CLUB CIR 04/03/2015 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 -26.15 INDIANTOWN FL 34956 RE 07 14.58 0.00 0.00 -4.00 1070260149 05/05/2015 363 365 2.0000 R 2 R4 66409737 4.62 0.00 0.00 0.00 224 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.83 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.58 0.00 0.00 22.15 1070270115 05/05/2015 150 152 2.0000 R 3 R4 1707022100 4.62 0.00 0.00 0.00 228 GOLF CLUB CIR 04/03/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 500 503 3.0000 R 1 R5 66409621 6.93 0.00 0.00 0.00 227 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.03 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070290150 05/05/2015 709 713 4.0000 R 1 R4 66409395 9.24 0.00 0.00 0.00 231 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.24 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070300132 05/05/2015 664 669 5.0000 R 1 R4 66409359 11.55 0.00 0.00 0.00 235 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.45 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.38 1070310122 05/05/2015 1094 1104 10.0000 R 1 R4 66409334 23.10 0.00 0.00 0.00 229 GOLF CLUB CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.49 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 42.29 1070320187 05/05/2015 2673 2694 21.0000 R 1 R4 66409403 62.73 0.00 0.00 0.00 225 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 7.06 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 141.82 1070330136 05/05/2015 668 676 8.0000 R 3 R4 40041136 18.48 0.00 0.00 0.00 219 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 242 249 7.0000 R 2 R3 74713380 16.17 0.00 0.00 0.00 215 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 650 655 5.0000 R 1 R4 66409458 11.55 0.00 0.00 0.00 211 COUNTRY CLUB DR 04/03/2015 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 1.80 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.50 1070340311 05/05/2015 709 715 6.0000 R 1 R4 66409452 13.86 0.00 0.00 0.00 207 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.66 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070350243 05/05/2015 3106 3136 30.0000 R 2 R3 66409771 104.69 0.00 0.00 0.00 4 EASTWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 10.83 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 75.07 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 206.29 1070350332 05/05/2015 4369 4391 22.0000 R 1 R3 66409766 66.62 0.00 0.00 0.00 8 EASTWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.41 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 89.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 2933 2962 29.0000 R 2 R3 66409722 99.41 0.00 0.00 0.00 12 EASTWINDS CIR 04/03/2015 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 05/05/2015 5690 5737 47.0000 R 1 R3 64876281 204.95 0.00 0.00 0.00 16 EASTWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 19.86 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 384.55 1070350639 05/05/2015 1661 1680 19.0000 R 1 R3 66409306 54.95 0.00 0.00 0.00 20 EASTWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.36 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.01 1070350745 05/05/2015 1602 1617 15.0000 R 1 R3 66409348 39.39 0.00 0.00 0.00 24 EASTWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 4.96 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.05 1070350813 05/05/2015 851 897 46.0000 R 2 R3 74713463 198.17 0.00 0.00 0.00 30 EASTWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 19.25 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 0.00 233.12 1070351021 05/05/2015 573 580 7.0000 R 2 R3 66409693 16.17 0.00 0.00 0.00 15 EASTWINDS CIR 04/03/2015 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 -65.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -30.49 1070351120 05/05/2015 353 389 36.0000 R 2 R3 77050135 136.37 0.00 0.00 0.00 11 EASTWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 13.68 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 0.00 165.75 1070351253 05/05/2015 3688 3745 57.0000 R 1 R3 66409354 272.75 0.00 0.00 0.00 7 EASTWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 25.96 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 0.00 314.41 1070351385 05/05/2015 3008 3028 20.0000 R 1 R3 66409735 58.84 0.00 0.00 0.00 3 EASTWINDS CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 6.71 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -317.83 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -236.58 1070351410 05/05/2015 19276 19324 48.0000 R 4 R4 43135427 110.88 0.00 0.00 0.00 CO CLUB DRIVE 04/03/2015 1.12 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 16.65 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 0.00 201.61 1070360124 05/05/2015 1259 1271 12.0000 R 1 R4 64876282 27.72 0.00 0.00 0.00 216 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.90 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 47.32 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 584 592 8.0000 R 1 R4 66409321 18.48 0.00 0.00 0.00 220 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 3.07 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.47 1070380135 05/05/2015 1232 1242 10.0000 R 1 R4 66409380 23.10 0.00 0.00 0.00 224 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.49 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 42.29 1070380257 05/05/2015 3346 3368 22.0000 R 1 R4 66409414 66.62 0.00 0.00 0.00 228 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 7.41 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 227.97 1070390132 05/05/2015 2919 2960 41.0000 R 3 R5 67869711 112.09 0.00 0.00 0.00 232 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 13.47 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 0.00 163.08 1070400145 05/05/2015 152 153 1.0000 R 2 R5 72211445 2.31 0.00 0.00 0.00 234 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 1743 1749 6.0000 R 2 R4 66409686 13.86 0.00 0.00 0.00 240 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.66 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070420145 05/05/2015 2392 2413 21.0000 R 2 R4 66409708 62.73 0.00 0.00 0.00 249 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 7.06 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 85.49 1070420255 05/05/2015 353 356 3.0000 R 1 R4 66409349 6.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.03 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070430122 05/05/2015 350 353 3.0000 R 1 R4 66409379 6.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 1330 1360 30.0000 R 3 R5 67869712 69.30 0.00 0.00 0.00 248 TEQUESTA CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 9.62 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 116.44 1070450129 05/05/2015 2905 2947 42.0000 R 3 R4 67673548 115.98 0.00 0.00 0.00 252 TEQUESTA CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 13.82 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 83.13 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 250.45 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 666 670 4.0000 R 1 R4 66409409 9.24 0.00 0.00 0.00 256 TEQUESTA CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.24 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 27.18 1070470195 05/05/2015 2284 2295 11.0000 R 1 R2 66409416 25.41 0.00 0.00 0.00 260 TEQUESTA CIR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 3.70 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070480130 05/05/2015 1186 1186 0.0000 R 1 R4 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.41 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.92 1070490151 05/05/2015 1099 1103 4.0000 R 1 R4 66409456 9.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 52.07 1070500137 05/05/2015 482 486 4.0000 R 1 R4 66409412 9.24 0.00 0.00 0.00 262 TEQUESTA CIR 04/03/2015 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 45.81 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 72.99 1070510144 05/05/2015 354 356 2.0000 R 1 R4 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 04/03/2015 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 F 05/14/2015 385 428 43.0000 R 2 R3 75197809 177.83 0.00 0.00 0.00 261 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRANN YOUNG 3 17.41 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 0.00 210.94 1070530144 05/05/2015 474 482 8.0000 R 1 R4 66409413 18.48 0.00 0.00 0.00 270 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 3.07 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -24.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 13.21 1070540145 05/05/2015 822 827 5.0000 R 1 R4 66409375 11.55 0.00 0.00 0.00 274 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 515 520 5.0000 R 1 R4 66409407 11.55 0.00 0.00 0.00 278 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 84.56 1070560122 05/05/2015 418 421 3.0000 R 1 R4 66409453 6.93 0.00 0.00 0.00 265 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.03 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 442 447 5.0000 R 1 R4 66409459 11.55 0.00 0.00 0.00 275 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.45 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -10.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.35 1070580136 05/05/2015 616 619 3.0000 R 1 R4 66409408 6.93 0.00 0.00 0.00 282 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.03 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 24.66 1070590133 05/05/2015 840 844 4.0000 R 1 R4 66409417 9.24 0.00 0.00 0.00 286 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.24 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 27.18 1070600156 05/05/2015 3547 3591 44.0000 R 3 R4 56808484 123.76 0.00 0.00 0.00 283 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 14.52 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 0.00 175.80 1070600518 05/05/2015 813 822 9.0000 R 1 R4 66409360 20.79 0.00 0.00 0.00 279 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.28 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 39.77 1070610140 05/05/2015 2442 2450 8.0000 R 1 R4 66409391 18.48 0.00 0.00 0.00 287 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 3.07 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070620133 05/05/2015 1566 1580 14.0000 R 1 R3 64876293 35.50 0.00 0.00 0.00 290 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.61 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1070630130 05/05/2015 556 564 8.0000 R 1 R3 64878303 18.48 0.00 0.00 0.00 294 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 3.07 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -237.76 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -200.51 1070640154 05/05/2015 536 543 7.0000 R 2 R5 66409486 16.17 0.00 0.00 0.00 291 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.87 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.44 NORWALK CT 06850 RE 07 14.58 0.00 0.00 34.30 1070650127 05/05/2015 321 323 2.0000 R 1 R4 66409404 4.62 0.00 0.00 0.00 298 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 606 611 5.0000 R 1 R4 66409371 11.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.45 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 420 427 7.0000 R 2 R5 69512219 16.17 0.00 0.00 0.00 295 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 2.87 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 34.74 1070680118 05/05/2015 917 924 7.0000 R 1 R4 66409378 16.17 0.00 0.00 0.00 299 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.87 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 34.74 1070690173 05/05/2015 968 972 4.0000 R 1 R4 66409402 9.24 0.00 0.00 0.00 305 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.24 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 52.07 1070700111 05/05/2015 643 647 4.0000 R 2 R4 66409691 9.24 0.00 0.00 0.00 309 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.24 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070710132 05/05/2015 1137 1146 9.0000 R 1 R4 66409346 20.79 0.00 0.00 0.00 313 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.28 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 39.77 1070720115 05/05/2015 244 249 5.0000 R 1 R4 66409275 11.55 0.00 0.00 0.00 319 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 2.45 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 29.70 1070732613 05/05/2015 363 365 2.0000 R 1 R4 66409449 4.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.83 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070740238 05/05/2015 788 794 6.0000 R 1 R4 58548551 13.86 0.00 0.00 0.00 327 COUNTRY CLUB DR 04/03/2015 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 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.74 1070750123 05/05/2015 557 559 2.0000 R 1 R4 66409270 4.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 04/03/2015 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 22.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.51 1070760144 05/05/2015 1282 1295 13.0000 R 1 R4 66409377 31.61 0.00 0.00 0.00 335 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 550 555 5.0000 R 1 R4 66409483 11.55 0.00 0.00 0.00 339 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.45 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 530 534 4.0000 R 1 R4 66409485 9.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070790152 05/05/2015 1079 1092 13.0000 R 1 R4 66409487 31.61 0.00 0.00 0.00 347 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 4.25 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 99.32 1070800134 05/05/2015 432 439 7.0000 R 1 R4 66409278 16.17 0.00 0.00 0.00 351 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.87 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 34.74 1070810141 05/05/2015 524 527 3.0000 R 1 R4 66409478 6.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.03 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070820114 05/05/2015 497 501 4.0000 R 1 R4 66409454 9.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070830166 05/05/2015 1097 1105 8.0000 R 1 R4 66409457 18.48 0.00 0.00 0.00 367 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.07 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070830234 05/05/2015 864 868 4.0000 R 1 R4 66409484 9.24 0.00 0.00 0.00 371 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.24 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070830425 05/05/2015 1067 1075 8.0000 R 1 R4 64876283 18.48 0.00 0.00 0.00 9866 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.55 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 79.99 1070830541 05/05/2015 1693 1724 31.0000 R 1 R4 66409699 109.97 0.00 0.00 0.00 9846 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 31.42 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 818.59 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 975.68 1070830630 05/05/2015 712 723 11.0000 R 1 R4 64876235 25.41 0.00 0.00 0.00 9826 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 10.28 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 51.39 1070830786 05/05/2015 1497 1525 28.0000 R 1 R4 66409097 94.13 0.00 0.00 0.00 9806 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 HEIDI ROCHEFORT 0 27.46 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 136.58 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 4115 4152 37.0000 R 2 R4 66409682 141.65 0.00 0.00 0.00 9786 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 39.34 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 14.58 0.00 0.00 196.69 1070830930 05/05/2015 2731 2776 45.0000 R 1 R5 63113043 191.39 0.00 0.00 0.00 9766 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 51.78 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 0.00 258.87 1070831022 05/05/2015 421 425 4.0000 R 1 R5 66409374 9.24 0.00 0.00 0.00 9746 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.24 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1070831138 05/05/2015 1071 1084 13.0000 R 1 R4 66409357 31.61 0.00 0.00 0.00 9726 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 11.83 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 59.14 1070831270 05/05/2015 1803 1821 18.0000 R 1 R4 66409382 51.06 0.00 0.00 0.00 9706 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID PAINE 0 16.70 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -19.43 1070831448 05/05/2015 336 375 39.0000 R 2 R3 77165927 152.21 0.00 0.00 0.00 9666 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 41.98 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 -59.59 1070831633 05/05/2015 857 866 9.0000 R 1 R5 66409387 20.79 0.00 0.00 0.00 9685 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.13 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -3.41 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.21 1070831732 05/05/2015 970 978 8.0000 R 1 R5 66409366 18.48 0.00 0.00 0.00 9705 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 8.55 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 42.73 1070831824 05/05/2015 944 950 6.0000 R 1 R4 66409315 13.86 0.00 0.00 0.00 9725 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.40 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1070831923 05/05/2015 1478 1481 3.0000 R 1 R4 66409505 6.93 0.00 0.00 0.00 9745 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.66 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1070832025 05/05/2015 1636 1653 17.0000 R 1 R4 66409410 47.17 0.00 0.00 0.00 9765 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 15.72 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 78.59 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 971 981 10.0000 R 1 R4 66409732 23.10 0.00 0.00 0.00 9785 SE LANDING PL 04/03/2015 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 05/05/2015 2009 2027 18.0000 R 1 R4 66409316 51.06 0.00 0.00 0.00 9805 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 16.70 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 83.46 1070832322 05/05/2015 1068 1079 11.0000 R 1 R4 64376301 25.41 0.00 0.00 0.00 9825 SE LANDING PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 10.28 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 51.39 1070835017 05/05/2015 3827 3835 8.0000 R 2 R3 66409743 18.48 0.00 0.00 0.00 COUNTRY CLUB DR 04/03/2015 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 34.18 1070840166 05/05/2015 1097 1111 14.0000 R 2 R4 66409685 35.50 0.00 0.00 0.00 372 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 4.61 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 55.81 1070850156 05/05/2015 667 674 7.0000 R 1 R4 66409473 16.17 0.00 0.00 0.00 368 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 438 445 7.0000 R 1 R4 66409392 16.17 0.00 0.00 0.00 364 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.87 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070870139 05/05/2015 434 438 4.0000 R 1 R4 66409767 9.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 531 532 1.0000 R 1 R4 66409768 2.31 0.00 0.00 0.00 354 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BRODTZENATTI HOLDING 0 1.62 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000695 0.00 0.00 0.00 -39.79 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -20.16 1070890177 05/05/2015 684 693 9.0000 R 1 R5 66409357 20.79 0.00 0.00 0.00 350 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 3.28 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 -47.57 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -7.80 1070900139 05/05/2015 1039 1047 8.0000 R 1 R4 66409320 18.48 0.00 0.00 0.00 346 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 3.07 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 37.25 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/05/2015 326 329 3.0000 R 2 R4 66409646 6.93 0.00 0.00 0.00 342 COUNTRY CLUB DR 04/03/2015 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 05/05/2015 1016 1023 7.0000 R 1 R4 66409415 16.17 0.00 0.00 0.00 338 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FORREST 0 2.87 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 34.74 1070930154 05/05/2015 208 221 13.0000 R 2 R4 75197149 31.61 0.00 0.00 0.00 334 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 4.25 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 51.56 1070940158 05/05/2015 799 804 5.0000 R 1 R4 66409310 11.55 0.00 0.00 0.00 330 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.45 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 76.62 1070950114 05/05/2015 323 324 1.0000 R 1 R4 66409364 2.31 0.00 0.00 0.00 326 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.62 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 19.63 1070960145 05/05/2015 2228 2244 16.0000 R 1 R4 66409400 43.28 0.00 0.00 0.00 322 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.31 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.29 1070970145 05/05/2015 766 770 4.0000 R 1 R4 66409342 9.24 0.00 0.00 0.00 318 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.24 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 27.18 1070980122 05/05/2015 1101 1110 9.0000 R 1 R4 66409309 20.79 0.00 0.00 0.00 314 COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.28 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 82.45 1071079355 05/05/2015 0 0 0.0000 R 2 R3 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA BABOWICZ 0 3.93 0.00 0.00 0.00 781 ARABIAN DRIVE 0000000743 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 07 14.58 0.00 0.00 19.63 1071079504 05/05/2015 250 267 17.0000 R 2 R2 72211291 47.17 0.00 0.00 0.00 9474 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 15.72 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.59 JUPITER FL 33458 RE 07 14.58 0.00 0.00 78.00 1071500116 05/05/2015 2551 2839 288.0000 R 5 R5 43041544 665.28 0.00 0.00 0.00 478 TEQUESTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 107.22 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 524.88 0.00 0.00 1,298.50 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 05/05/2015 1140 1253 113.0000 R 3 R4 41172648 482.56 0.00 0.00 0.00 19020 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 46.81 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 0.00 566.89 1071540045 05/05/2015 5575 5635 60.0000 R 2 R4 66409701 293.09 0.00 0.00 0.00 19058 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 27.79 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 14.58 0.00 0.00 336.58 1071550128 05/05/2015 2114 2129 15.0000 R 3 R4 47114448 34.65 0.00 0.00 0.00 19038 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.50 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 78.67 1071600135 05/05/2015 6199 6263 64.0000 R 3 R4 40476664 204.34 0.00 0.00 0.00 19000 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 21.77 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 0.00 263.63 1071650140 05/05/2015 5013 5065 52.0000 R 1 R4 66409307 238.85 0.00 0.00 0.00 18980 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 22.91 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 0.00 277.46 1071750126 05/05/2015 2511 2543 32.0000 R 2 R4 66409683 115.25 0.00 0.00 0.00 18996 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 11.78 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 142.73 1071750241 05/05/2015 1200 1405 205.0000 R 2 R5 76107987 1,276.19 0.00 0.00 0.00 18978 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 116.27 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1,408.16 1071800133 05/05/2015 4706 4840 134.0000 R 1 R4 66409714 794.81 0.00 0.00 0.00 18896 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 72.94 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 0.00 883.45 1071850165 05/05/2015 6241 6259 18.0000 R 3 R4 40476658 41.58 0.00 0.00 0.00 18882 POINT DR 04/14/2015 1.12 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 19.78 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 98.88 1071900112 05/05/2015 3671 3705 34.0000 R 2 R4 50815709 125.81 0.00 0.00 0.00 18984 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 35.38 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 0.00 176.89 1071950157 05/05/2015 5330 5413 83.0000 R 3 R4 67406551 304.66 0.00 0.00 0.00 18852 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 85.55 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 0.00 427.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1072000121 05/05/2015 3479 3486 7.0000 R 1 R4 66409384 16.17 0.00 0.00 0.00 18844 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 7.97 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 -157.09 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -117.25 1072150148 05/05/2015 4826 4880 54.0000 R 2 R4 66409799 252.41 0.00 0.00 0.00 18842 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 67.03 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 332.73 1072200139 05/05/2015 7349 7349 0.0000 R 3 R4 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 9.38 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 1,430.47 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 1,477.37 1072200231 05/05/2015 5452 5511 59.0000 R 3 R4 44947444 182.11 0.00 0.00 0.00 18812 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 54.91 0.00 0.00 0.00 11780 US HWY #1 STE #500 0000000072 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 07 36.40 0.00 0.00 274.54 1072250161 05/05/2015 3803 3848 45.0000 R 3 R9 67673546 127.65 0.00 0.00 0.00 18804 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 41.29 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 0.00 206.46 1072300131 05/05/2015 1432 1432 0.0000 R 1 R4 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 04/03/2015 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 05/05/2015 465 467 2.0000 R 1 R4 66409369 4.62 0.00 0.00 0.00 18799 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.09 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1072350522 05/05/2015 2802 2821 19.0000 R 2 R4 66409715 54.95 0.00 0.00 0.00 18778 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 17.67 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 88.32 1072450115 05/05/2015 4215 4298 83.0000 R 1 R4 66409347 449.03 0.00 0.00 0.00 18781 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 116.19 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 0.00 580.92 1072460122 05/05/2015 1012 1012 0.0000 R 2 R4 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 04/03/2015 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 05/05/2015 2566 2612 46.0000 R 2 R4 66409740 198.17 0.00 0.00 0.00 6 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 53.47 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 0.00 267.34 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 05/05/2015 4466 4479 13.0000 R 2 R4 66409704 31.61 0.00 0.00 0.00 7 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 11.83 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 59.14 1072600118 05/05/2015 541 544 3.0000 R 3 R4 67673545 6.93 0.00 0.00 0.00 8 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.11 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 55.56 1072650151 05/05/2015 3593 3625 32.0000 R 3 R4 67673544 77.08 0.00 0.00 0.00 18726 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 28.65 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 0.00 143.25 1072700117 05/05/2015 3014 3051 37.0000 R 1 R4 66409305 141.65 0.00 0.00 0.00 18702 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 J.E. CARSON 0 39.34 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 0.00 196.69 1072750132 05/07/2015 2746 2752 6.0000 R 2 R4 66409695 13.86 0.00 0.00 0.00 18700 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 7.40 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.16 1072800150 05/05/2015 2618 2664 46.0000 R 3 R4 67673549 131.54 0.00 0.00 0.00 18711 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 42.27 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 0.00 211.33 1072850121 05/05/2015 1344 1360 16.0000 R 1 R4 66409352 43.28 0.00 0.00 0.00 18735 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 14.75 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 73.73 1072900120 05/05/2015 2534 2551 17.0000 R 3 R4 67673555 39.27 0.00 0.00 0.00 11 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 19.20 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -10.25 JUPITER FL 33468 RE 07 36.40 0.00 0.00 85.74 1072950120 05/05/2015 3457 3482 25.0000 R 1 R4 66409355 78.29 0.00 0.00 0.00 18723 RIO VISTA DR 04/03/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 117.49 1073000154 05/05/2015 459 461 2.0000 R 1 R4 66409319 4.62 0.00 0.00 0.00 26 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE WATERS 0 5.09 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 25.41 1073050112 05/05/2015 10 10 0.0000 R 3 R5 77127449 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 9.38 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 46.90 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 05/05/2015 218 255 37.0000 R 2 R6 78234411 141.65 0.00 0.00 0.00 18739 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 39.34 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 196.69 1073150121 05/05/2015 4406 4466 60.0000 R 2 R4 66409694 293.09 0.00 0.00 0.00 27 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 77.20 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 397.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 783.62 1073200115 05/05/2015 1727 1792 65.0000 R 1 R4 66409385 326.99 0.00 0.00 0.00 18766 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 85.68 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 0.00 428.37 1073250177 05/05/2015 4341 4386 45.0000 R 2 R4 66409703 191.39 0.00 0.00 0.00 15 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 51.78 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.58 0.00 0.00 258.87 1073300138 05/05/2015 3008 3049 41.0000 R 1 R4 66409368 164.27 0.00 0.00 0.00 16 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 45.00 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 224.97 1073350119 05/05/2015 4112 4150 38.0000 R 2 R4 66409727 146.93 0.00 0.00 0.00 17 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 40.66 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 0.00 203.29 1073400113 05/05/2015 1269 1277 8.0000 R 2 R4 66409710 18.48 0.00 0.00 0.00 18 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 8.55 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1073450118 05/05/2015 974 992 18.0000 R 2 R4 66409726 51.06 0.00 0.00 0.00 18821 RIO VISTA DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 16.70 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 83.46 1073450137 05/05/2015 111 111 0.0000 R 1 R3 66409239 0.00 0.00 0.00 0.00 LS POINT DR 04/03/2015 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 05/05/2015 5466 5566 100.0000 R 1 R3 66409241 564.29 0.00 0.00 0.00 27 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 52.20 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 0.00 632.19 1073535363 05/05/2015 1617 1654 37.0000 R 2 R9 72211295 141.65 0.00 0.00 0.00 35 BAYVIEW RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 14.16 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 171.51 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 05/05/2015 4076 4103 27.0000 R 1 R4 66409709 88.85 0.00 0.00 0.00 10 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 9.41 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 0.00 113.96 1073600135 05/05/2015 2770 2794 24.0000 R 1 R4 66409390 74.40 0.00 0.00 0.00 8 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.11 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 98.21 1073650130 05/05/2015 4443 4471 28.0000 R 1 R4 66409312 94.13 0.00 0.00 0.00 6 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 9.88 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.67 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 120.38 1073700144 05/05/2015 4303 4345 42.0000 R 1 R4 66409383 171.05 0.00 0.00 0.00 4 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 16.80 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 203.55 1073750115 05/05/2015 3601 3633 32.0000 R 1 R4 66409242 115.25 0.00 0.00 0.00 7 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 11.78 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 0.00 142.73 1073800150 05/05/2015 3673 3685 12.0000 R 1 R4 66409343 27.72 0.00 0.00 0.00 1 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 3.90 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 47.32 1073850114 05/05/2015 1943 1964 21.0000 R 3 R5 11778797 48.51 0.00 0.00 0.00 7 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 7.75 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 93.78 1073900118 05/05/2015 1302 1315 13.0000 R 2 R5 67406568 31.61 0.00 0.00 0.00 2 BAY HARBOR RD 04/03/2015 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 05/05/2015 1385 1487 102.0000 R 3 R4 67869722 407.98 0.00 0.00 0.00 9 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 40.10 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 0.00 485.60 1074000147 05/05/2015 6005 6036 31.0000 R 2 R4 66409734 109.97 0.00 0.00 0.00 11 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 11.31 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 14.58 0.00 0.00 136.98 1074050115 05/05/2015 278 282 4.0000 R 1 R4 54718567 9.24 0.00 0.00 0.00 7 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.24 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074100119 05/05/2015 4709 4785 76.0000 R 2 R4 66409687 401.57 0.00 0.00 0.00 15 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 37.55 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 429.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 883.98 1074150114 05/05/2015 1295 1300 5.0000 R 1 R4 66409274 11.55 0.00 0.00 0.00 17 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.45 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 29.70 1074200145 05/05/2015 1024 1079 55.0000 R 3 R5 74323712 166.55 0.00 0.00 0.00 19 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 18.37 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 222.44 1074250130 05/05/2015 4219 4272 53.0000 R 3 R4 67406555 158.77 0.00 0.00 0.00 21 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 17.67 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 36.40 0.00 0.00 213.96 1074300134 05/05/2015 3855 3898 43.0000 R 3 R4 39495261 119.87 0.00 0.00 0.00 23 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 14.17 0.00 0.00 0.00 88 KING ST. #623 0000000280 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94107 RE 07 36.40 0.00 0.00 171.56 1074350112 C 05/11/2015 261 0 0.0000 R 2 R4 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 04/03/2015 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 05/05/2015 6577 6652 75.0000 R 3 R4 67406554 262.42 0.00 0.00 0.00 25 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 27.00 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 0.00 326.94 1074450111 05/05/2015 1103 1115 12.0000 R 1 R4 66409238 27.72 0.00 0.00 0.00 244 BAY HARBOR RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.90 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 47.32 1074500115 05/05/2015 3586 3624 38.0000 R 3 R4 67406550 100.42 0.00 0.00 0.00 POINT DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.42 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 0.00 150.36 1074550110 05/05/2015 452 454 2.0000 R 1 R4 66409314 4.62 0.00 0.00 0.00 4 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.83 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1074600124 05/05/2015 3305 3343 38.0000 R 1 R4 66409365 146.93 0.00 0.00 0.00 8 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 14.63 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 0.00 177.26 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074650146 05/05/2015 3606 3662 56.0000 R 1 R5 66409405 265.97 0.00 0.00 0.00 12 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 25.35 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 307.02 1074700130 05/05/2015 3710 3730 20.0000 R 1 R4 66409344 58.84 0.00 0.00 0.00 16 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 6.71 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.25 1074750145 05/05/2015 3482 3489 7.0000 R 2 R4 61254299 16.17 0.00 0.00 0.00 20 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 2.87 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 34.74 1074800112 05/05/2015 2803 2837 34.0000 R 2 R4 61254208 125.81 0.00 0.00 0.00 24 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 12.73 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 0.00 154.24 1074850165 05/05/2015 2914 2942 28.0000 R 2 R4 66409697 94.13 0.00 0.00 0.00 28 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 9.88 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 0.00 119.71 1074900131 05/05/2015 4053 4104 51.0000 R 1 R4 66409269 232.07 0.00 0.00 0.00 32 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 22.30 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 0.00 270.07 1074904184 05/05/2015 4276 4303 27.0000 R 2 R4 63113063 88.85 0.00 0.00 0.00 9 BAYVIEW RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 9.41 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 113.96 1074950133 05/05/2015 7028 7090 62.0000 R 3 R4 44947443 193.78 0.00 0.00 0.00 11 DEWITT PL 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 20.82 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 0.00 252.12 1075000113 05/05/2015 4500 4517 17.0000 R 1 R4 63113024 47.17 0.00 0.00 0.00 1 BAYVIEW CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 5.66 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1075050125 05/05/2015 29 79 50.0000 R 2 R4 78239823 225.29 0.00 0.00 0.00 5 BAYVIEW CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 21.69 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 0.00 262.68 1075050131 05/05/2015 1192 1212 20.0000 R 2 R4 66409744 58.84 0.00 0.00 0.00 9 BAYVIEW CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.71 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 81.25 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 05/05/2015 2423 2447 24.0000 R 1 R4 64376299 74.40 0.00 0.00 0.00 10 BAYVIEW CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN&STEPHANE SOILLEUX 0 8.11 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 98.21 1075110126 05/05/2015 1298 1307 9.0000 R 2 R4 66409341 20.79 0.00 0.00 0.00 6 BAYVIEW CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.28 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 39.77 1075150155 05/07/2015 3982 3986 4.0000 R 1 R4 66409406 9.24 0.00 0.00 0.00 2 BAYVIEW CT 04/03/2015 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.24 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 27.18 1075200145 05/05/2015 3233 3265 32.0000 R 1 R4 66409317 115.25 0.00 0.00 0.00 3 BAYVIEW TERR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 11.78 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 14.58 0.00 0.00 142.73 1075250116 05/05/2015 2939 2980 41.0000 R 2 R5 66409697 164.27 0.00 0.00 0.00 7 BAYVIEW TERR 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 16.19 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 184.70 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 380.86 1075300140 05/05/2015 3830 3881 51.0000 R 2 R5 66409795 232.07 0.00 0.00 0.00 11 BAYVIEW TERR 04/03/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 22.30 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 270.07 1075300246 05/05/2015 3825 3851 26.0000 R 1 R4 66409707 83.57 0.00 0.00 0.00 16 BAYVIEW TERR 04/03/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 8.93 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 0.00 108.20 1075350122 05/05/2015 2780 2810 30.0000 R 1 R4 66409401 104.69 0.00 0.00 0.00 12 BAYVIEW TERR 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 10.83 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 0.00 131.22 1075360139 05/05/2015 11 39 28.0000 R 2 R4 78211520 94.13 0.00 0.00 0.00 8 BAYVIEW TERR 04/03/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 9.88 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 0.00 119.71 1075400166 05/05/2015 1756 1789 33.0000 R 2 R5 72211316 120.53 0.00 0.00 0.00 4 BAYVIEW TERR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 12.26 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 148.49 1075450168 05/05/2015 1249 1253 4.0000 R 1 R4 66409372 9.24 0.00 0.00 0.00 15 BAYVIEW RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.24 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460121 05/05/2015 3232 3309 77.0000 R 1 R4 64876311 408.35 0.00 0.00 0.00 19 BAYVIEW RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 38.16 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 571.41 1075500128 05/05/2015 3530 3549 19.0000 R 1 R4 66409389 54.95 0.00 0.00 0.00 23 BAYVIEW RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 6.36 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.01 1075550154 05/05/2015 2854 2874 20.0000 R 1 R4 66409386 58.84 0.00 0.00 0.00 27 BAYVIEW RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 6.71 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 81.25 1075600117 05/05/2015 2531 2548 17.0000 R 2 R4 66409741 47.17 0.00 0.00 0.00 31 BAYVIEW RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 5.66 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 68.53 1075650129 05/05/2015 782 787 5.0000 R 1 R4 66409411 11.55 0.00 0.00 0.00 23 SHADY LN 04/03/2015 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 05/05/2015 1235 1247 12.0000 R 1 R4 66409393 27.72 0.00 0.00 0.00 19 SHADY LN 04/03/2015 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 47.76 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 95.08 1075750128 05/05/2015 509 514 5.0000 R 1 R4 66409279 11.55 0.00 0.00 0.00 15 SHADY LN 04/03/2015 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 05/05/2015 6 25 19.0000 R 2 R4 77050128 54.95 0.00 0.00 0.00 11 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 6.36 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 77.01 1075850158 05/05/2015 1834 1852 18.0000 R 1 R4 66409304 51.06 0.00 0.00 0.00 7 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.01 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 72.77 1075900141 05/05/2015 2195 2217 22.0000 R 2 R4 66409725 66.62 0.00 0.00 0.00 3 SHADY LN 04/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 7.41 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 89.73 1076000116 05/05/2015 4815 4875 60.0000 R 1 R4 37848788 293.09 0.00 0.00 0.00 482 TEQUESTA DR 04/03/2015 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 0.00 308.79 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 05/05/2015 2 2 0.0000 R 1 R4 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 04/03/2015 1.12 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH**** 0 5.14 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.58 0.00 41.40 62.24 1076050111 05/05/2015 1160 1160 0.0000 R 3 R3 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 04/03/2015 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 37.52 1079195672 05/05/2015 726 731 5.0000 R 2 R9 65762540 11.55 0.00 0.00 0.00 9195 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 6.82 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 0.00 0.00 0.00 -71.71 ODESSA FL 33556 RE 07 14.58 0.00 0.00 -37.64 1079218790 05/05/2015 411 416 5.0000 R 1 R9 64876306 11.55 0.00 0.00 0.00 9218 SE COVE POINT ST 04/03/2015 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 05/05/2015 437 441 4.0000 R 2 R9 65762541 9.24 0.00 0.00 0.00 9221 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 6.24 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.26 JUPITER FL 33458 RE 07 14.58 0.00 0.00 30.92 1079225120 05/05/2015 403 417 14.0000 R 2 R1 69512224 35.50 0.00 0.00 0.00 9225 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 12.81 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.01 1079235007 05/05/2015 51 54 3.0000 R 2 R8 75197138 6.93 0.00 0.00 0.00 9235 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.66 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079244421 05/05/2015 646 651 5.0000 R 2 R9 65394539 11.55 0.00 0.00 0.00 9244 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.82 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 71.33 1079245671 05/05/2015 362 364 2.0000 R 2 R9 65762569 4.62 0.00 0.00 0.00 9245 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.09 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1079264221 05/05/2015 169 169 0.0000 R 2 R6 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 04/03/2015 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 19.95 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 39.58 1079283441 05/05/2015 1536 1540 4.0000 R 2 R9 65394550 9.24 0.00 0.00 0.00 9283 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 6.24 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 05/05/2015 1466 1492 26.0000 R 2 R4 71209134 83.57 0.00 0.00 0.00 9284 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 24.82 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 124.09 1079294891 05/05/2015 1231 1241 10.0000 R 2 R9 65762553 23.10 0.00 0.00 0.00 9294 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.71 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 48.51 1079315567 05/05/2015 1598 1608 10.0000 R 2 R9 65762543 23.10 0.00 0.00 0.00 9315 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 9.71 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 48.51 1079353112 05/05/2015 391 393 2.0000 R 2 R9 65394540 4.62 0.00 0.00 0.00 9353 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.09 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.18 1079354301 05/05/2015 415 415 0.0000 R 2 R9 65762552 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 04/03/2015 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 0.00 GAINSVILLE FL 32605-1710 RE 07 14.58 0.00 0.00 19.63 1079363555 05/05/2015 565 570 5.0000 R 2 R9 66409619 11.55 0.00 0.00 0.00 9363 SE COVE POINT ST 04/03/2015 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 05/05/2015 239 261 22.0000 R 2 R8 75197146 66.62 0.00 0.00 0.00 9374 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 20.59 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.12 1079384844 05/05/2015 387 391 4.0000 R 2 R6 68727514 9.24 0.00 0.00 0.00 9384 SE COVE POINT ST 04/03/2015 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 31.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 62.61 1079400620 05/05/2015 455 493 38.0000 R 2 R1 75197142 146.93 0.00 0.00 0.00 9400 SE COVE POINT TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 40.66 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 203.29 1079420441 05/05/2015 785 792 7.0000 R 2 R9 65762538 16.17 0.00 0.00 0.00 9420 SE COVE POINT TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.97 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 39.84 1079434940 05/05/2015 523 527 4.0000 R 2 R2 48180920 9.24 0.00 0.00 0.00 9434 SE COVE POINT ST 04/03/2015 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 -43.61 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -12.43 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435025 05/05/2015 932 939 7.0000 R 2 R8 65762574 16.17 0.00 0.00 0.00 9435 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 7.97 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 -82.90 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -43.06 1079440121 05/05/2015 724 729 5.0000 R 2 R9 65394538 11.55 0.00 0.00 0.00 9440 SE COVE POINT TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.82 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079455600 05/05/2015 948 974 26.0000 R 2 R9 65762554 83.57 0.00 0.00 0.00 9455 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 24.82 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 0.00 124.09 1079460954 05/05/2015 162 175 13.0000 R 2 R7 77124054 31.61 0.00 0.00 0.00 9460 SE POINT TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOUMA 0 11.83 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 48.90 BRADENTON FL 34209 RE 07 14.58 0.00 0.00 108.04 1079480212 05/05/2015 524 527 3.0000 R 2 R9 65762539 6.93 0.00 0.00 0.00 9480 SE COVE POINT TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 5.66 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -53.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -25.42 1079494321 05/05/2015 887 894 7.0000 R 2 R9 65762542 16.17 0.00 0.00 0.00 9494 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.97 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.84 1079513330 05/05/2015 717 720 3.0000 R 2 R8 65762571 6.93 0.00 0.00 0.00 9513 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.66 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079523640 05/05/2015 585 590 5.0000 R 1 R8 25605464 11.55 0.00 0.00 0.00 9523 SE COVE POINT ST 04/03/2015 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 05/05/2015 1269 1277 8.0000 R 2 R1 65762537 18.48 0.00 0.00 0.00 9524 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.55 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 42.73 1079540761 05/05/2015 981 992 11.0000 R 2 R9 64876309 25.41 0.00 0.00 0.00 9540 SE POINT TER 04/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 10.28 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 51.39 1079544965 05/05/2015 431 433 2.0000 R 2 R1 66409640 4.62 0.00 0.00 0.00 9544 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.09 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545627 05/05/2015 0 0 0.0000 R 2 R9 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 3.93 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 14.58 0.00 0.00 19.63 1079594540 05/05/2015 467 472 5.0000 R 2 R9 66409728 11.55 0.00 0.00 0.00 9454 SE COVE POINT ST 04/03/2015 1.12 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.82 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079665661 05/05/2015 343 346 3.0000 R 2 R6 68727509 6.93 0.00 0.00 0.00 9665 SE LANDING PL 04/03/2015 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 05/05/2015 715 720 5.0000 R 1 R7 37400311 11.55 0.00 0.00 0.00 64 YACHT CLUB PL 04/02/2015 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 05/05/2015 645 651 6.0000 R 1 R7 37848719 13.86 0.00 0.00 0.00 60 YACHT CLUB PL 04/02/2015 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 05/05/2015 1502 1512 10.0000 R 1 R7 36611950 23.10 0.00 0.00 0.00 59 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.49 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 6.03 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 48.32 1080040154 05/05/2015 1712 1716 4.0000 R 1 R7 39501535 9.24 0.00 0.00 0.00 55 YACHT CLUB PL 04/02/2015 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 54.86 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.04 1080050110 05/05/2015 548 560 12.0000 R 1 R7 37348720 27.72 0.00 0.00 0.00 56 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.90 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 -27.74 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.58 1080060127 05/05/2015 304 308 4.0000 R 1 R7 37609814 9.24 0.00 0.00 0.00 52 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.24 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080060216 05/05/2015 2058 2080 22.0000 R 2 R7 57515886 66.62 0.00 0.00 0.00 48 YACHT CLUB PL 04/02/2015 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 05/05/2015 181 185 4.0000 R 1 R7 36482784 9.24 0.00 0.00 0.00 51 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.24 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 05/05/2015 3554 3582 28.0000 R 1 R6 66409020 94.13 0.00 0.00 0.00 47 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 9.88 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.71 1080090118 05/05/2015 497 501 4.0000 R 1 R7 35446939 9.24 0.00 0.00 0.00 43 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.24 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.95 1080100144 05/05/2015 1067 1099 32.0000 R 2 R7 74619290 115.25 0.00 0.00 0.00 39 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 11.78 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 0.00 142.73 1080110155 05/05/2015 1126 1131 5.0000 R 1 R7 26071255 11.55 0.00 0.00 0.00 44 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.45 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 29.70 1080120128 05/05/2015 2742 2742 0.0000 R 1 R7 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 04/02/2015 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 0.00 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 17.11 1080120524 05/05/2015 3067 3105 38.0000 R 2 R7 66409905 146.93 0.00 0.00 0.00 36 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 14.63 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 276.47 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 453.73 1080130115 05/05/2015 419 425 6.0000 R 1 R7 28842205 13.86 0.00 0.00 0.00 32 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.66 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 32.22 1080140122 05/05/2015 3464 3597 133.0000 R 1 R7 26605741 788.03 0.00 0.00 0.00 24 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 72.33 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -7.97 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 868.09 1080140211 05/05/2015 4702 4743 41.0000 R 1 R7 27015127 164.27 0.00 0.00 0.00 20 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 16.19 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 196.16 1080150146 05/05/2015 3690 3775 85.0000 R 1 R7 53237111 462.59 0.00 0.00 0.00 16 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 43.04 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 0.00 521.33 1080160221 05/05/2015 2461 2493 32.0000 R 3 R7 54758301 77.08 0.00 0.00 0.00 12 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 10.32 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 36.40 0.00 0.00 124.92 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 05/05/2015 1684 1688 4.0000 R 1 R7 40714310 9.24 0.00 0.00 0.00 10 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.24 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 41.88 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 69.06 1080172320 05/05/2015 810 836 26.0000 R 2 R7 74713459 83.57 0.00 0.00 0.00 8 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 8.93 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 0.00 108.20 1080180265 05/05/2015 2667 2702 35.0000 R 2 R7 57896895 131.09 0.00 0.00 0.00 6 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 13.21 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.58 0.00 0.00 160.00 1080180457 05/05/2015 2427 2440 13.0000 R 2 R6 64292849 31.61 0.00 0.00 0.00 4 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.25 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1080187721 05/05/2015 3160 3204 44.0000 R 2 R7 61078468 184.61 0.00 0.00 0.00 2 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 18.02 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 0.00 218.33 1080190137 05/05/2015 847 852 5.0000 R 1 R6 36611953 11.55 0.00 0.00 0.00 3 YACHT CLUB PL 04/02/2015 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 05/05/2015 429 432 3.0000 R 1 R7 36611971 6.93 0.00 0.00 0.00 7 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.03 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.32 1080210110 05/05/2015 207 212 5.0000 R 1 R7 49944082 11.55 0.00 0.00 0.00 11 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.45 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 29.70 1080220141 05/05/2015 839 850 11.0000 R 1 R7 29654032 25.41 0.00 0.00 0.00 15 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.70 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 44.81 1080230168 05/05/2015 1071 1087 16.0000 R 1 R7 40154976 43.28 0.00 0.00 0.00 3 RIVER DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 5.31 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 64.29 1080240138 05/05/2015 1607 1614 7.0000 R 1 R7 40154932 16.17 0.00 0.00 0.00 7 RIVER DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.87 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 34.74 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 05/05/2015 678 685 7.0000 R 1 R7 39685271 16.17 0.00 0.00 0.00 11 RIVER DR 04/02/2015 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 1080260149 05/05/2015 2941 2992 51.0000 R 1 R7 64876308 232.07 0.00 0.00 0.00 15 RIVER DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 22.30 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 184.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 454.77 1080290164 05/05/2015 1353 1369 16.0000 R 1 R7 35446994 43.28 0.00 0.00 0.00 39 PINETREE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 5.31 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 64.29 1080300146 05/05/2015 501 503 2.0000 R 1 R7 36319285 4.62 0.00 0.00 0.00 40 PINETREE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.83 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.04 1080310143 05/05/2015 910 920 10.0000 R 1 R7 36482776 23.10 0.00 0.00 0.00 43 PINETREE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.49 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.62 1080320146 05/05/2015 463 468 5.0000 R 1 R7 40709106 11.55 0.00 0.00 0.00 44 PINETREE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.45 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080330120 05/05/2015 1417 1432 15.0000 R 1 R7 28842195 39.39 0.00 0.00 0.00 48 PINETREE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.96 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 -47.29 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 12.76 1080340110 05/05/2015 169 171 2.0000 R 1 R7 37609853 4.62 0.00 0.00 0.00 52 PINETREE PL 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080350124 05/05/2015 1308 1312 4.0000 R 1 R7 26071193 9.24 0.00 0.00 0.00 47 PINETREE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.24 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080360131 05/05/2015 1248 1259 11.0000 R 1 R7 40154931 25.41 0.00 0.00 0.00 51 PINETREE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.70 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 112.80 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 157.61 1080370111 05/05/2015 70 89 19.0000 R 3 R7 77127445 43.89 0.00 0.00 0.00 55 PINETREE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 7.33 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 OUITMAN GA 31643 RE 08 36.40 0.00 0.00 88.74 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 05/05/2015 777 782 5.0000 R 1 R6 63113045 11.55 0.00 0.00 0.00 56 PINETREE PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.45 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 29.70 1080390122 05/05/2015 47 52 5.0000 R 2 R7 77165925 11.55 0.00 0.00 0.00 16 EL PORTAL DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.45 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 29.70 1080400111 05/05/2015 465 467 2.0000 R 1 R6 36611947 4.62 0.00 0.00 0.00 63 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.83 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080410125 05/05/2015 417 423 6.0000 R 2 R8 72211326 13.86 0.00 0.00 0.00 66 FAIRVIEW EAST 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080450126 05/05/2015 2855 2857 2.0000 R 1 R7 39685306 4.62 0.00 0.00 0.00 70 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.83 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.93 1080460144 05/05/2015 536 542 6.0000 R 1 R7 36611969 13.86 0.00 0.00 0.00 74 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.66 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080470110 05/05/2015 2086 2111 25.0000 R 1 R7 27659528 78.29 0.00 0.00 0.00 78 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 8.46 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.45 1080480127 05/05/2015 418 421 3.0000 R 1 R7 38324017 6.93 0.00 0.00 0.00 86 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 2.03 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 24.66 1080530135 05/05/2015 1342 1350 8.0000 R 1 R7 40712210 18.48 0.00 0.00 0.00 90 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.07 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 37.25 1080540156 05/05/2015 780 789 9.0000 R 1 R7 36482781 20.79 0.00 0.00 0.00 94 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 3.28 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.83 1081081088 05/05/2015 844 860 16.0000 R 2 R6 72211343 43.28 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 04/02/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 05/05/2015 315 316 1.0000 R 1 R6 26071219 2.31 0.00 0.00 0.00 282 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.62 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 19.63 1081270145 05/05/2015 3420 3481 61.0000 R 2 R7 64292847 299.87 0.00 0.00 0.00 281 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 28.40 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 343.32 1081280124 05/05/2015 951 957 6.0000 R 1 R6 26071172 13.86 0.00 0.00 0.00 277 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 2.66 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 32.22 1081280145 05/05/2015 19 19 0.0000 R 2 R6 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 04/02/2015 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 05/05/2015 410 412 2.0000 R 1 R6 49944043 4.62 0.00 0.00 0.00 273 GOLFVIEW DR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081300149 05/05/2015 2160 2183 23.0000 R 2 R6 66409807 70.51 0.00 0.00 0.00 278 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.76 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 93.97 1081310122 05/05/2015 962 969 7.0000 R 1 R5 38324025 16.17 0.00 0.00 0.00 274 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.87 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.26 1081320136 05/05/2015 3507 3519 12.0000 R 3 R6 58308588 27.72 0.00 0.00 0.00 270 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 5.87 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 71.11 1081330133 05/05/2015 287 288 1.0000 R 1 R6 36482782 2.31 0.00 0.00 0.00 269 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.62 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081340123 05/05/2015 770 778 8.0000 R 1 R6 52910453 18.48 0.00 0.00 0.00 265 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.07 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081350140 05/05/2015 649 653 4.0000 R 1 R6 36319265 9.24 0.00 0.00 0.00 261 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.24 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360137 05/05/2015 855 859 4.0000 R 2 R6 66409796 9.24 0.00 0.00 0.00 266 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.24 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.61 1081370203 05/05/2015 513 516 3.0000 R 2 R6 66409798 6.93 0.00 0.00 0.00 262 GOLFVIEW DR 04/02/2015 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 -155.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -131.16 1081380131 05/05/2015 92 117 25.0000 R 2 R7 77124050 78.29 0.00 0.00 0.00 258 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 8.46 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.45 1081380257 05/05/2015 2719 2744 25.0000 R 1 R6 40154919 78.29 0.00 0.00 0.00 257 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.46 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 0.00 102.45 1081390128 05/05/2015 1079 1084 5.0000 R 1 R6 39685260 11.55 0.00 0.00 0.00 253 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.45 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.84 1081400165 05/05/2015 3267 3287 20.0000 R 1 R6 49944023 58.84 0.00 0.00 0.00 254 GOLFVIEW DR 04/02/2015 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 0.00 0.00 0.00 -345.24 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -263.99 1081410158 05/05/2015 841 848 7.0000 R 1 R6 46160928 16.17 0.00 0.00 0.00 250 GOLFVIEW DR 04/02/2015 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 05/05/2015 383 387 4.0000 R 2 R6 66409803 9.24 0.00 0.00 0.00 249 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.24 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081430132 05/05/2015 1154 1164 10.0000 R 1 R6 37775386 23.10 0.00 0.00 0.00 245 GOLFVIEW DR 04/02/2015 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 1.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.11 1081440129 05/05/2015 380 383 3.0000 R 1 R6 64876324 6.93 0.00 0.00 0.00 246 GOLFVIEW DR 04/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.03 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081450133 05/05/2015 2787 2829 42.0000 R 1 R6 37400260 171.05 0.00 0.00 0.00 242 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 16.80 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 0.00 203.55 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 05/05/2015 64 71 7.0000 R 2 R7 77050094 16.17 0.00 0.00 0.00 238 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.87 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 34.74 1081470123 05/05/2015 167 169 2.0000 R 1 R6 64876325 4.62 0.00 0.00 0.00 234 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.83 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081480127 05/05/2015 760 777 17.0000 R 2 R7 66409920 47.17 0.00 0.00 0.00 237 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 5.66 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 68.53 1081490131 05/05/2015 8 9 1.0000 R 2 R7 77050093 2.31 0.00 0.00 0.00 230 GOLFVIEW DR 04/02/2015 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 -0.30 WYVKOFF NJ 07481 RE 08 14.58 0.00 0.00 19.33 1081500130 05/05/2015 795 806 11.0000 R 2 R6 61078440 25.41 0.00 0.00 0.00 226 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.70 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1081500249 05/05/2015 1211 1224 13.0000 R 2 R6 47666000 31.61 0.00 0.00 0.00 222 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 4.25 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 86.62 1081510110 05/05/2015 230 232 2.0000 R 1 R6 51540945 4.62 0.00 0.00 0.00 229 GOLFVIEW DR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081520117 05/05/2015 1009 1015 6.0000 R 1 R6 66409025 13.86 0.00 0.00 0.00 225 GOLFVIEW DR 04/02/2015 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 62.50 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 94.72 1081530121 05/05/2015 505 513 8.0000 R 1 R6 40712341 18.48 0.00 0.00 0.00 221 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 3.07 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081540135 05/05/2015 886 893 7.0000 R 1 R6 38324018 16.17 0.00 0.00 0.00 218 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.87 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 34.74 1081550145 05/05/2015 344 347 3.0000 R 1 R6 33852792 6.93 0.00 0.00 0.00 217 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 2.03 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.02 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1081560142 05/05/2015 707 711 4.0000 R 1 R7 66409524 9.24 0.00 0.00 0.00 215 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.24 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081570180 05/05/2015 432 462 30.0000 R 2 R7 77124061 104.69 0.00 0.00 0.00 214 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 10.83 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 130.88 1081580149 F 05/13/2015 351 379 28.0000 R 2 R8 77050109 94.13 0.00 0.00 0.00 209 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH WALSH &KATIE KONING 3 9.88 0.00 0.00 0.00 265 KOLLEN PARK DRIVE 0000000915 0.00 0.00 0.00 0.00 HOLLAND MI 49423 RE 08 14.58 0.00 0.00 119.71 1081590126 05/05/2015 2329 2377 48.0000 R 1 R6 40714312 211.73 0.00 0.00 0.00 210 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 20.47 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 0.00 247.90 1081600139 05/05/2015 73 77 4.0000 R 2 R7 77050088 9.24 0.00 0.00 0.00 1 BUNKER PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.24 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 27.18 1081610136 05/05/2015 537 544 7.0000 R 1 R7 66409559 16.17 0.00 0.00 0.00 3 BUNKER PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.87 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 34.74 1081620123 05/05/2015 863 875 12.0000 R 1 R7 66409574 27.72 0.00 0.00 0.00 7 BUNKER PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.90 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 47.32 1081630180 05/05/2015 3660 3681 21.0000 R 3 R7 42480468 48.51 0.00 0.00 0.00 11 BUNKER PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.75 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 93.78 1081640190 05/05/2015 687 688 1.0000 R 3 R7 51538348 2.31 0.00 0.00 0.00 15 BUNKER PL 04/02/2015 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 05/05/2015 473 476 3.0000 R 2 R8 66409823 6.93 0.00 0.00 0.00 19 BUNKER PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.03 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081640318 05/05/2015 1555 1559 4.0000 R 3 R7 22536610 9.24 0.00 0.00 0.00 19 BUNKER PL 04/02/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650161 05/05/2015 327 331 4.0000 R 1 R7 66409572 9.24 0.00 0.00 0.00 20 BUNKER PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.24 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 -52.61 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -25.43 1081660121 05/05/2015 538 542 4.0000 R 2 R7 61078451 9.24 0.00 0.00 0.00 16 BUNKER PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.24 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 27.18 1081670128 05/05/2015 497 501 4.0000 R 1 R7 66409570 9.24 0.00 0.00 0.00 12 BUNKER PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.24 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 27.18 1081680135 05/05/2015 2510 2528 18.0000 R 3 R7 45684782 41.58 0.00 0.00 0.00 8 BUNKER PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 7.12 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 86.22 1081690149 05/05/2015 2449 2464 15.0000 R 2 R5 49338607 39.39 0.00 0.00 0.00 4 BUNKER PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 4.96 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 60.05 1081700121 05/05/2015 546 550 4.0000 R 1 R7 66409569 9.24 0.00 0.00 0.00 200 GOLFVIEW DR 04/02/2015 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 05/05/2015 1661 1665 4.0000 R 1 R6 46160976 9.24 0.00 0.00 0.00 205 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.24 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 77.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 104.41 1081720115 05/05/2015 8 11 3.0000 R 2 R6 78239439 6.93 0.00 0.00 0.00 201 GOLFVIEW DR 04/02/2015 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 05/05/2015 18 25 7.0000 R 2 R6 78234400 16.17 0.00 0.00 0.00 197 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.87 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.72 1081740159 05/05/2015 1197 1205 8.0000 R 2 R6 59578085 18.48 0.00 0.00 0.00 198 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.07 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081750203 05/05/2015 981 990 9.0000 R 1 R7 66409560 20.79 0.00 0.00 0.00 194 GOLFVIEW DR 04/02/2015 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 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.91 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 05/05/2015 259 262 3.0000 R 2 R6 51670771 6.93 0.00 0.00 0.00 188 GOLFVIEW DR 04/02/2015 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 1081770137 05/05/2015 991 1000 9.0000 R 2 R6 37609615 20.79 0.00 0.00 0.00 193 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 3.28 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 39.77 1081780155 05/05/2015 2472 2484 12.0000 R 3 R6 58308582 27.72 0.00 0.00 0.00 189 GOLFVIEW DR 04/02/2015 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 05/05/2015 2287 2300 13.0000 R 1 R6 49944040 31.61 0.00 0.00 0.00 184 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.25 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 51.56 1081800127 05/05/2015 860 865 5.0000 R 1 R6 66409804 11.55 0.00 0.00 0.00 180 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.45 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 29.70 1081810161 05/05/2015 423 423 0.0000 R 1 R6 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.41 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 17.11 1081820131 05/05/2015 293 314 21.0000 R 2 R7 77050083 62.73 0.00 0.00 0.00 170 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 7.06 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 85.49 1081830121 05/05/2015 364 373 9.0000 R 1 R6 49944055 20.79 0.00 0.00 0.00 175 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 3.28 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081840118 05/05/2015 163 164 1.0000 R 1 R6 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.62 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081850132 05/05/2015 1738 1751 13.0000 R 1 R6 47016551 31.61 0.00 0.00 0.00 160 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 4.25 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -161.53 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -109.97 1081860166 05/05/2015 627 633 6.0000 R 2 R6 51670763 13.86 0.00 0.00 0.00 161 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.66 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 32.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 05/05/2015 498 499 1.0000 R 1 R6 37400270 2.31 0.00 0.00 0.00 151 GOLFVIEW DR 04/02/2015 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 1081880116 05/05/2015 302 303 1.0000 R 2 R6 66409797 2.31 0.00 0.00 0.00 150 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.62 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 19.63 1081890130 05/05/2015 362 405 43.0000 R 2 R7 77050087 177.83 0.00 0.00 0.00 140 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 17.41 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 0.00 210.94 1081900126 05/05/2015 733 738 5.0000 R 1 R6 37400315 11.55 0.00 0.00 0.00 130 GOLFVIEW DR 04/02/2015 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 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.68 1081910116 05/05/2015 2103 2131 28.0000 R 1 R6 46160978 94.13 0.00 0.00 0.00 131 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 9.88 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 0.00 119.71 1081920137 05/05/2015 906 910 4.0000 R 1 R6 39501566 9.24 0.00 0.00 0.00 121 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.24 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.07 1081930110 05/05/2015 786 794 8.0000 R 1 R6 37775346 18.48 0.00 0.00 0.00 141 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 3.07 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 27.17 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.42 1081930229 F 04/27/2015 50 51 1.0000 R 2 R7 77050084 2.31 0.00 0.00 0.00 116 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ALICE STARK 3 1.62 0.00 0.00 0.00 111 SEABREEZE CIRCLE 0000001215 0.00 0.00 0.00 -66.57 JUPITER FL 33477 RE 08 14.58 0.00 0.00 -46.94 1081940134 05/05/2015 1216 1221 5.0000 R 1 R6 42480462 11.55 0.00 0.00 0.00 111 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.45 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081950124 05/05/2015 844 853 9.0000 R 1 R6 38324026 20.79 0.00 0.00 0.00 106 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.28 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 39.77 1081960128 05/05/2015 5130 5160 30.0000 R 1 R6 53237108 104.69 0.00 0.00 0.00 102 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 E. JOHNSTON 0 10.83 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 0.00 131.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 05/05/2015 516 522 6.0000 R 1 R6 28842207 13.86 0.00 0.00 0.00 103 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.66 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 32.22 1081980156 05/05/2015 662 672 10.0000 R 1 R6 27659509 23.10 0.00 0.00 0.00 99 GOLFVIEW DR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1081990149 05/05/2015 228 269 41.0000 R 2 R7 77050082 164.27 0.00 0.00 0.00 98 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 16.19 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 196.16 1082000121 05/05/2015 446 451 5.0000 R 1 R6 38324038 11.55 0.00 0.00 0.00 95 GOLFVIEW DR 04/02/2015 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 54.58 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.28 1082010125 05/05/2015 1195 1202 7.0000 R 2 R6 66409812 16.17 0.00 0.00 0.00 94 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.87 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 -2.86 1082020135 05/05/2015 3315 3332 17.0000 R 1 R6 30511362 47.17 0.00 0.00 0.00 90 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 5.66 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 171.50 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 240.03 1082030132 05/05/2015 1926 1941 15.0000 R 1 R4 27659524 39.39 0.00 0.00 0.00 86 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.96 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1082040139 05/05/2015 112 125 13.0000 R 2 R7 77124057 31.61 0.00 0.00 0.00 82 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.25 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 89.16 1082050147 05/05/2015 594 600 6.0000 R 1 R6 36319292 13.86 0.00 0.00 0.00 87 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.66 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1082060120 05/05/2015 982 991 9.0000 R 1 R6 28233219 20.79 0.00 0.00 0.00 83 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.28 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 20.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1082070147 05/05/2015 1237 1261 24.0000 R 2 R8 72211325 74.40 0.00 0.00 0.00 78 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 8.11 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 97.11 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 05/05/2015 1466 1489 23.0000 R 1 R7 66409522 70.51 0.00 0.00 0.00 74 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 7.76 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 -64.29 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.58 0.00 0.00 29.68 1082090194 05/05/2015 381 385 4.0000 R 1 R7 66409491 9.24 0.00 0.00 0.00 79 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.24 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1082100151 05/05/2015 2525 2550 25.0000 R 1 R7 58215071 78.29 0.00 0.00 0.00 73 GOLFVIEW DR 04/02/2015 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 05/05/2015 2622 2657 35.0000 R 1 R7 66409531 131.09 0.00 0.00 0.00 69 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 13.21 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 298.24 1082120131 05/05/2015 2044 2065 21.0000 R 2 R7 66409821 62.73 0.00 0.00 0.00 65 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 7.06 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 223.73 1082130152 05/05/2015 2307 2336 29.0000 R 1 R7 66409563 99.41 0.00 0.00 0.00 66 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 10.36 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 0.00 125.47 1082140135 05/05/2015 3665 3670 5.0000 R 2 R7 66409809 11.55 0.00 0.00 0.00 62 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.45 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 29.70 1082150125 05/05/2015 278 312 34.0000 R 1 R7 66409565 125.81 0.00 0.00 0.00 58 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 12.73 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 -0.48 JUPITER FL 33468 RE 08 14.58 0.00 0.00 153.76 1082160159 05/05/2015 2368 2398 30.0000 R 3 R7 38409996 69.30 0.00 0.00 0.00 61 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 9.62 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 0.00 116.44 1082170129 05/05/2015 1206 1208 2.0000 R 1 R7 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.83 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.51 1082180140 05/05/2015 3342 3390 48.0000 R 1 R7 66409566 211.73 0.00 0.00 0.00 57 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 20.47 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 0.00 247.90 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 05/05/2015 2513 2534 21.0000 R 1 R7 66409520 62.73 0.00 0.00 0.00 53 GOLFVIEW DR 04/02/2015 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 1082200157 05/05/2015 2100 2129 29.0000 R 1 R7 66409494 99.41 0.00 0.00 0.00 50 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 10.36 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 0.00 125.47 1082210146 05/05/2015 2471 2497 26.0000 R 1 R7 66409527 83.57 0.00 0.00 0.00 46 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 8.93 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 0.00 108.20 1082220113 05/05/2015 1411 1417 6.0000 R 1 R7 66409492 13.86 0.00 0.00 0.00 49 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.66 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -30.99 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 1.23 1082230110 05/05/2015 2568 2593 25.0000 R 1 R7 66409526 78.29 0.00 0.00 0.00 45 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.46 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 0.00 102.45 1083000124 05/05/2015 1364 1373 9.0000 R 1 R7 28842179 20.79 0.00 0.00 0.00 12 EL PORTAL DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.28 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 39.77 1083050129 05/05/2015 1028 1036 8.0000 R 1 R7 34607735 18.48 0.00 0.00 0.00 39 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 3.07 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.68 1083100113 05/05/2015 1447 1462 15.0000 R 3 R7 42085400 34.65 0.00 0.00 0.00 35 GOLFVIEW DR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 78.67 1083150138 05/05/2015 1085 1092 7.0000 R 1 R7 37400314 16.17 0.00 0.00 0.00 31 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.87 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083200149 05/05/2015 615 619 4.0000 R 1 R7 36482787 9.24 0.00 0.00 0.00 27 GOLFVIEW DR 04/07/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.24 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1083250124 05/05/2015 1007 1014 7.0000 R 1 R7 36611984 16.17 0.00 0.00 0.00 23 GOLFVIEW DR 04/02/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083300175 05/05/2015 754 763 9.0000 R 1 R7 35446977 20.79 0.00 0.00 0.00 19 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.28 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 38.77 1083350123 05/05/2015 681 688 7.0000 R 1 R7 36482777 16.17 0.00 0.00 0.00 22 RIVER DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.87 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 34.74 1083400161 05/05/2015 1349 1425 76.0000 R 2 R8 59782166 401.57 0.00 0.00 0.00 19 RIVER DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 37.55 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 454.82 1083450115 05/05/2015 302 302 0.0000 R 1 R8 52910454 0.00 0.00 0.00 0.00 23 RIVER DR 04/07/2015 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 05/05/2015 365 370 5.0000 R 2 R7 74645087 11.55 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 04/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.45 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 14.58 0.00 0.00 29.70 1083500139 05/05/2015 679 686 7.0000 R 2 R8 26071191 16.17 0.00 0.00 0.00 27 RIVER DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.87 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 34.74 1083550114 05/05/2015 2911 2939 28.0000 R 3 R6 22468102 64.68 0.00 0.00 0.00 41 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 9.20 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 0.00 111.40 1083600118 05/05/2015 467 471 4.0000 R 1 R6 28236227 9.24 0.00 0.00 0.00 42 GOLFVIEW DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.24 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 27.18 1083650123 05/05/2015 920 929 9.0000 R 2 R7 48951899 20.79 0.00 0.00 0.00 67 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.28 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 36.48 1083700147 05/05/2015 1018 1031 13.0000 R 1 R7 66409564 31.61 0.00 0.00 0.00 71 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 4.25 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.69 1083750162 05/05/2015 878 883 5.0000 R 1 R7 66409636 11.55 0.00 0.00 0.00 75 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.45 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 05/05/2015 3496 3539 43.0000 R 2 R7 66409814 177.83 0.00 0.00 0.00 79 FAIRVIEW WEST 04/02/2015 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 -0.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 210.88 1083850196 05/05/2015 909 917 8.0000 R 1 R7 66409523 18.48 0.00 0.00 0.00 83 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.07 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.25 1083900125 05/05/2015 1336 1357 21.0000 R 1 R7 66409490 62.73 0.00 0.00 0.00 87 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 7.06 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 85.49 1083950110 05/05/2015 635 640 5.0000 R 3 R7 44564078 11.55 0.00 0.00 0.00 91 FAIRVIEW WEST 04/02/2015 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 54.44 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 107.93 1084000127 05/05/2015 688 715 27.0000 R 1 R7 66409557 88.85 0.00 0.00 0.00 95 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 9.41 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000295 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 113.96 1084050224 05/05/2015 1009 1009 0.0000 R 1 R7 66409558 0.00 0.00 0.00 0.00 99 FAIRVIEW WEST 04/02/2015 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 05/05/2015 391 394 3.0000 R 1 R7 66409525 6.93 0.00 0.00 0.00 103 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 2.03 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.72 1084150161 05/05/2015 645 652 7.0000 R 1 R7 26344399 16.17 0.00 0.00 0.00 107 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.87 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1084200115 05/05/2015 98 99 1.0000 R 1 R7 36319248 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/02/2015 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 05/05/2015 182 183 1.0000 R 2 R7 66409794 2.31 0.00 0.00 0.00 111 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.62 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.58 0.00 0.00 19.63 1084300151 05/05/2015 1151 1160 9.0000 R 1 R7 28233230 20.79 0.00 0.00 0.00 115 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 3.28 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 35.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 75.45 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350119 05/05/2015 213 215 2.0000 R 1 R7 49944075 4.62 0.00 0.00 0.00 119 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.83 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084400113 05/05/2015 226 229 3.0000 R 3 R7 2253659100 6.93 0.00 0.00 0.00 123 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 4.00 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 48.45 1084450125 05/05/2015 3739 3756 17.0000 R 2 R7 58549559 47.17 0.00 0.00 0.00 127 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 5.66 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 66.99 1084500142 05/05/2015 1832 1852 20.0000 R 1 R6 23842186 58.84 0.00 0.00 0.00 131 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 6.71 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 81.25 1084550124 05/05/2015 481 483 2.0000 R 1 R7 2460692100 4.62 0.00 0.00 0.00 135 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.83 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -85.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -63.03 1084600165 05/05/2015 1149 1153 4.0000 R 1 R7 61990881 9.24 0.00 0.00 0.00 139 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.24 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1084650154 05/05/2015 455 462 7.0000 R 2 R7 66409802 16.17 0.00 0.00 0.00 143 FAIRVIEW WEST 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1084700127 05/05/2015 1090 1092 2.0000 R 1 R6 64289163 4.62 0.00 0.00 0.00 147 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.83 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.21 1084750115 05/05/2015 192 194 2.0000 R 1 R7 33852776 4.62 0.00 0.00 0.00 137 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.83 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084800126 05/05/2015 521 525 4.0000 R 1 R7 53237150 9.24 0.00 0.00 0.00 134 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.24 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 24.67 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.85 1084850134 05/05/2015 513 519 6.0000 R 1 R7 37400285 13.86 0.00 0.00 0.00 130 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.66 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 32.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084900125 05/05/2015 510 516 6.0000 R 1 R7 40154937 13.86 0.00 0.00 0.00 126 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.66 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1084950143 05/05/2015 488 498 10.0000 R 1 R7 39685302 23.10 0.00 0.00 0.00 122 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.49 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -40.02 1085000140 05/05/2015 1835 1845 10.0000 R 1 R7 39685273 23.10 0.00 0.00 0.00 116 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.49 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -9.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 33.16 1085050115 05/05/2015 620 628 8.0000 R 1 R7 1679156600 18.48 0.00 0.00 0.00 108 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 3.07 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 37.25 1085100136 05/05/2015 347 350 3.0000 R 1 R7 66409568 6.93 0.00 0.00 0.00 104 FAIRVIEW WEST 04/02/2015 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 49.78 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.44 1085150131 05/05/2015 566 572 6.0000 R 1 R7 66409493 13.86 0.00 0.00 0.00 100 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.66 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.28 1085200148 05/05/2015 2071 2092 21.0000 R 1 R7 66409562 62.73 0.00 0.00 0.00 96 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 7.06 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 85.49 1085250140 05/05/2015 376 380 4.0000 R 1 R7 66409556 9.24 0.00 0.00 0.00 92 FAIRVIEW WEST 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1085300151 05/05/2015 499 502 3.0000 R 1 R7 66409521 6.93 0.00 0.00 0.00 88 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 2.03 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 24.66 1085350139 05/05/2015 1225 1233 8.0000 R 1 R7 66409528 18.48 0.00 0.00 0.00 84 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.07 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -173.67 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -136.42 1085400123 05/05/2015 963 972 9.0000 R 1 R7 66409567 20.79 0.00 0.00 0.00 80 FAIRVIEW WEST 04/02/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085450111 05/05/2015 2168 2200 32.0000 R 3 R7 40041144 77.08 0.00 0.00 0.00 76 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 10.32 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 0.00 124.92 1085500125 05/05/2015 1309 1317 8.0000 R 2 R7 66409793 18.48 0.00 0.00 0.00 72 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 3.07 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 37.25 1085550137 05/05/2015 611 617 6.0000 R 2 R9 48718488 13.86 0.00 0.00 0.00 68 FAIRVIEW WEST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.66 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 32.22 1085600114 05/05/2015 274 275 1.0000 R 1 R7 33409495 2.31 0.00 0.00 0.00 15 EL PORTAL DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.62 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 19.63 1085650119 05/05/2015 383 387 4.0000 R 3 R7 42425982 9.24 0.00 0.00 0.00 17 EL PORTAL DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.21 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 59.06 FARMINGTON HILLS MI 48235 RE 08 36.40 0.00 0.00 110.03 1085700123 05/05/2015 438 441 3.0000 R 1 R8 40154930 6.93 0.00 0.00 0.00 69 FAIRVIEW EAST 04/02/2015 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 05/05/2015 543 547 4.0000 R 1 R7 26071221 9.24 0.00 0.00 0.00 73 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.24 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 27.18 1085800153 05/05/2015 473 478 5.0000 R 1 R7 2460704700 11.55 0.00 0.00 0.00 77 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.45 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 29.70 1085850177 05/05/2015 404 412 8.0000 R 2 R6 66409790 18.48 0.00 0.00 0.00 81 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 3.07 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 37.25 1085900131 05/05/2015 851 852 1.0000 R 2 R7 65762545 2.31 0.00 0.00 0.00 85 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.62 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 19.63 1085950116 05/05/2015 710 714 4.0000 R 1 R7 46160925 9.24 0.00 0.00 0.00 89 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.24 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 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 05/05/2015 1165 1173 8.0000 R 1 R7 36611977 18.48 0.00 0.00 0.00 97 FAIRVIEW EAST 04/02/2015 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 1086050118 05/05/2015 278 280 2.0000 R 1 R7 38324024 4.62 0.00 0.00 0.00 101 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.83 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1086060606 05/05/2015 0 0 0.0000 R 3 R7 77127447 0.00 0.00 0.00 0.00 60 PINETREE PL 04/02/2015 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 05/05/2015 701 708 7.0000 R 1 R7 27193547 16.17 0.00 0.00 0.00 105 FAIRVIEW EAST 04/02/2015 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 05/05/2015 476 482 6.0000 R 1 R7 40709116 13.86 0.00 0.00 0.00 109 FAIRVIEW EAST 04/02/2015 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 05/05/2015 580 585 5.0000 R 1 R7 26071244 11.55 0.00 0.00 0.00 113 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.45 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 29.70 1086250123 05/05/2015 604 612 8.0000 R 1 R7 31229674 18.48 0.00 0.00 0.00 117 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JACK PARDUE 0 3.07 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086300110 05/05/2015 265 269 4.0000 R 2 R7 66409808 9.24 0.00 0.00 0.00 121 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 2.24 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1086350159 05/05/2015 528 532 4.0000 R 1 R6 36611949 9.24 0.00 0.00 0.00 125 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.24 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1086400126 05/05/2015 1208 1218 10.0000 R 1 R7 27016560 23.10 0.00 0.00 0.00 129 FAIRVIEW EAST 04/02/2015 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 05/05/2015 745 751 6.0000 R 1 R7 46160926 13.86 0.00 0.00 0.00 133 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.66 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500128 05/05/2015 2811 2846 35.0000 R 1 R7 36319300 131.09 0.00 0.00 0.00 152 FAIRVIEW EAST 03/30/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 13.21 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 160.00 1086550113 05/05/2015 1994 2007 13.0000 R 2 R7 66409909 31.61 0.00 0.00 0.00 148 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.25 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.17 1086600127 05/05/2015 2094 2105 11.0000 R 1 R6 35989167 25.41 0.00 0.00 0.00 144 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 3.70 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1086650122 05/05/2015 2157 2174 17.0000 R 1 R7 38324052 47.17 0.00 0.00 0.00 140 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.66 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 68.53 1086700133 05/05/2015 2812 2825 13.0000 R 1 R7 51540958 31.61 0.00 0.00 0.00 136 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.25 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 129.28 1086750145 05/05/2015 834 839 5.0000 R 2 R7 66409806 11.55 0.00 0.00 0.00 132 FAIRVIEW EAST 04/02/2015 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 -3.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.50 1086800163 05/05/2015 598 605 7.0000 R 1 R7 34607726 16.17 0.00 0.00 0.00 128 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.87 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 33.62 1086850127 05/05/2015 1609 1625 16.0000 R 1 R7 30511356 43.28 0.00 0.00 0.00 124 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 5.31 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 63.23 1086900131 05/05/2015 2431 2451 20.0000 R 1 R7 39685272 58.84 0.00 0.00 0.00 120 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 6.71 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 81.25 1086950136 05/05/2015 1869 1869 0.0000 R 2 R7 49338570 0.00 0.00 0.00 0.00 114 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.41 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 17.11 1087000166 05/05/2015 60 65 5.0000 R 2 R8 77050121 11.55 0.00 0.00 0.00 110 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.45 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 61.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087050151 05/05/2015 949 958 9.0000 R 1 R7 31229678 20.79 0.00 0.00 0.00 106 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 3.28 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1087100125 05/05/2015 2591 2609 18.0000 R 1 R7 37848715 51.06 0.00 0.00 0.00 5 PALMETTO WAY 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.77 1087150110 05/05/2015 334 337 3.0000 R 1 R7 38324030 6.93 0.00 0.00 0.00 9 PALMETTO WAY 04/02/2015 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 -75.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -50.34 1087200148 05/05/2015 2540 2574 34.0000 R 1 R7 27193564 125.81 0.00 0.00 0.00 15 PALMETTO WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 12.73 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 0.00 154.24 1087250176 05/05/2015 2370 2407 37.0000 R 1 R7 53237148 141.65 0.00 0.00 0.00 17 PALMETTO WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 14.16 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -13.02 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 158.49 1087300133 05/05/2015 2453 2512 59.0000 R 2 R7 48180923 286.31 0.00 0.00 0.00 21 PALMETTO WAY 04/02/2015 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 05/05/2015 3176 3205 29.0000 R 2 R7 48180967 99.41 0.00 0.00 0.00 110 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 10.36 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 124.26 1087400112 05/05/2015 916 919 3.0000 R 1 R7 39885239 6.93 0.00 0.00 0.00 108 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.03 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 24.66 1087450124 05/05/2015 342 348 6.0000 R 2 R8 72211328 13.86 0.00 0.00 0.00 104 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.66 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.36 1087500181 05/05/2015 40 48 8.0000 R 2 R7 77165926 18.48 0.00 0.00 0.00 100 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 3.07 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 37.25 1087550126 05/05/2015 647 654 7.0000 R 1 R7 25989184 16.17 0.00 0.00 0.00 96 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.87 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 34.74 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 05/05/2015 774 778 4.0000 R 1 R7 51540973 9.24 0.00 0.00 0.00 92 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.24 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087650115 F 04/29/2015 245 245 0.0000 R 1 R7 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 3 1.41 0.00 0.00 0.00 522 KIRK AVE APT#D 0000000660 0.00 0.00 0.00 -106.17 KIRKWOOD MO 63122 RE 08 14.58 0.00 0.00 -89.06 1087700119 05/05/2015 482 487 5.0000 R 1 R7 40154916 11.55 0.00 0.00 0.00 84 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD POND 0 2.45 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 29.70 1087750174 05/05/2015 291 338 47.0000 R 2 R8 77050105 204.95 0.00 0.00 0.00 80 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 19.86 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 0.00 240.51 1087800148 05/05/2015 883 887 4.0000 R 1 R7 28055293 9.24 0.00 0.00 0.00 76 YACHT CLUB PL 04/02/2015 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 -2.91 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.27 1087850123 05/05/2015 774 778 4.0000 R 2 R7 48180929 9.24 0.00 0.00 0.00 72 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.24 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087900137 05/05/2015 2224 2253 29.0000 R 1 R7 53237109 99.41 0.00 0.00 0.00 68 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 10.36 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 149.86 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 275.33 1087950139 05/05/2015 680 682 2.0000 R 1 R7 39501545 4.62 0.00 0.00 0.00 67 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.83 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 22.15 1088000149 05/05/2015 666 683 17.0000 R 1 R7 36319291 47.17 0.00 0.00 0.00 75 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 5.66 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 68.53 1088050124 05/05/2015 623 630 7.0000 R 1 R7 26071196 16.17 0.00 0.00 0.00 79 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 2.87 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1088100142 05/05/2015 2241 2257 16.0000 R 2 R7 66409791 43.28 0.00 0.00 0.00 83 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.31 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 64.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 05/05/2015 1103 1114 11.0000 R 1 R7 39685237 25.41 0.00 0.00 0.00 87 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.70 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 44.81 1088200117 05/05/2015 959 967 8.0000 R 3 R7 53991733 18.48 0.00 0.00 0.00 91 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.04 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 61.04 1088250112 05/05/2015 631 641 10.0000 R 1 R7 38324039 23.10 0.00 0.00 0.00 95 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID CRONIN 0 3.49 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.35 1088300136 05/05/2015 324 328 4.0000 R 1 R7 51540990 9.24 0.00 0.00 0.00 99 YACHT CLUB PL 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.24 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 7.37 1088350128 05/05/2015 402 409 7.0000 R 1 R7 35446935 16.17 0.00 0.00 0.00 16 PALMETTO WAY 04/02/2015 1.12 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANOTO 0 2.87 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.10 1088400115 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 0.00 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 4 0.00 0.00 0.00 0.00 190 WEST SHORE ROAD 0000000735 0.00 0.00 0.00 54.19 HARRINGTON PARK NJ 07640 RE 08 0.00 0.00 0.00 54.19 1088400125 05/05/2015 235 236 1.0000 R 1 R7 49944039 2.31 0.00 0.00 0.00 12 PALMETTO WAY 03/27/2015 1.12 0.00 0.00 0.00 0.00 JULIE FALANGA 0 1.62 0.00 0.00 0.00 186 HONEYSUCKLE DRIVE 0000000735 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 14.58 0.00 0.00 19.63 1088450147 05/05/2015 633 638 5.0000 R 2 R7 66409904 11.55 0.00 0.00 0.00 8 PALMETTO WAY 03/26/2015 1.12 0.00 0.00 0.00 0.00 KRISTA KISCK 0 2.45 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1088500124 05/05/2015 827 833 6.0000 R 1 R7 28842201 13.86 0.00 0.00 0.00 98 FAIRVIEW EAST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.66 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1090060131 05/05/2015 53 63 10.0000 R 2 R8 77165888 23.10 0.00 0.00 0.00 3 TURTLE CREEK DR 04/06/2015 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 05/05/2015 1484 1489 5.0000 R 1 R7 44626313 11.55 0.00 0.00 0.00 1 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 6.82 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 89.83 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 123.90 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 C 05/11/2015 2154 0 0.0000 R 2 R7 78234354 0.00 0.00 0.00 0.00 5 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 3.93 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1090150140 05/05/2015 429 430 1.0000 R 1 R7 46905533 2.31 0.00 0.00 0.00 7 TURTLE CREEK DR 04/06/2015 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 -103.64 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -81.12 1090200110 05/05/2015 104 106 2.0000 R 2 R6 76207705 4.62 0.00 0.00 0.00 9 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.09 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 25.41 1090220158 05/05/2015 541 542 1.0000 R 1 R7 48718302 2.31 0.00 0.00 0.00 11 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 4.51 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 22.52 1090300129 05/05/2015 1144 1160 16.0000 R 1 R7 54687587 43.28 0.00 0.00 0.00 10 TURTLE CREEK DR 04/06/2015 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 05/05/2015 68 72 4.0000 R 2 R6 74713458 9.24 0.00 0.00 0.00 13 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI 0 6.24 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 -71.71 GLOUCESTER MA 01930 RE 09 14.58 0.00 0.00 -40.53 1090350124 05/05/2015 1174 1177 3.0000 R 1 R6 43502903 6.93 0.00 0.00 0.00 12 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 5.66 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.06 1090400138 05/05/2015 30 35 5.0000 R 2 R8 77165892 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.82 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090450147 05/05/2015 99 103 4.0000 R 2 R6 76107964 9.24 0.00 0.00 0.00 16 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 6.24 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 31.18 1090500151 05/05/2015 27 29 2.0000 R 2 R8 78234413 4.62 0.00 0.00 0.00 17 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CORY GILLESPIE 0 5.09 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -86.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -60.87 1090510515 05/05/2015 128 132 4.0000 R 2 R1 75197155 9.24 0.00 0.00 0.00 51 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.24 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090550136 05/05/2015 586 593 7.0000 R 1 R7 57834006 16.17 0.00 0.00 0.00 18 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.97 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -452.41 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -412.57 1090600126 05/05/2015 984 989 5.0000 R 1 R7 54237379 11.55 0.00 0.00 0.00 20 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 6.82 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 34.07 1090650111 05/05/2015 80 84 4.0000 R 2 R6 76107961 9.24 0.00 0.00 0.00 21 TURTLE CREEK DR 04/06/2015 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 05/05/2015 41 43 2.0000 R 2 R6 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.09 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090750141 05/05/2015 795 798 3.0000 R 1 R7 33852766 6.93 0.00 0.00 0.00 22 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 5.66 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 28.29 1090800134 05/05/2015 719 722 3.0000 R 1 R7 44829147 6.93 0.00 0.00 0.00 24 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.66 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090850129 05/05/2015 482 483 1.0000 R 1 R7 48956705 2.31 0.00 0.00 0.00 25 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 4.51 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1090900113 05/05/2015 1093 1100 7.0000 R 1 R7 43502961 16.17 0.00 0.00 0.00 27 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.97 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 39.84 1090950118 05/05/2015 327 328 1.0000 R 1 R7 54718597 2.31 0.00 0.00 0.00 26 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.51 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1091000155 05/05/2015 658 663 5.0000 R 1 R7 43502951 11.55 0.00 0.00 0.00 28 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 6.82 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091050150 05/05/2015 317 322 5.0000 R 1 R7 44044667 11.55 0.00 0.00 0.00 29 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 6.82 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 32.32 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 66.39 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091100195 05/05/2015 609 613 4.0000 R 1 R7 46683912 9.24 0.00 0.00 0.00 31 TURTLE CREEK DR 04/06/2015 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 05/05/2015 829 830 1.0000 R 1 R7 26071209 2.31 0.00 0.00 0.00 30 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.51 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 23.11 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.63 1091200123 05/05/2015 848 853 5.0000 R 1 R7 27659564 11.55 0.00 0.00 0.00 32 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.82 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 34.07 1091250145 05/05/2015 695 695 0.0000 R 1 R7 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 04/14/2015 1.12 0.00 0.00 0.00 0.00 JOAN ROUSH AND 0 3.93 0.00 0.00 0.00 4706 JACOBS GLENN DRIVE 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 14.58 0.00 0.00 19.63 1091300139 05/05/2015 42 44 2.0000 R 2 R6 76107967 4.62 0.00 0.00 0.00 36 TORTOISE LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.09 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091350134 05/05/2015 304 321 17.0000 R 3 R6 74323710 39.27 0.00 0.00 0.00 38 TORTOISE LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.20 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -37.09 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 58.90 1091400148 05/05/2015 1170 1174 4.0000 R 1 R7 28055297 9.24 0.00 0.00 0.00 40 TORTOISE LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PARISEAU 0 6.24 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 -0.21 STONEHAM MA 02180 RE 09 14.58 0.00 0.00 30.97 1091450126 05/05/2015 1091 1097 6.0000 R 1 R7 46160982 13.86 0.00 0.00 0.00 42 TORTOISE LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.40 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 36.96 1091500120 05/05/2015 177 177 0.0000 R 2 R6 74645041 0.00 0.00 0.00 0.00 44 TORTOISE LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 3.93 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -285.30 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -265.67 1091515165 05/05/2015 589 602 13.0000 R 2 R6 74713384 31.61 0.00 0.00 0.00 15 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 11.83 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 59.14 1091550115 04/14/2015 712 3 0.0000 R 2 R7 78696093 0.00 0.00 0.00 0.00 46 TORTOISE LN 03/04/2015 0.00 0.00 0.00 0.00 0.00 MRS. JANE KYLE 4 0.00 0.00 0.00 0.00 229 GOLFCLUB CIRCLE 0000000155 0.00 0.00 0.00 117.49 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 117.49 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091550125 C 05/05/2015 3 9 6.0000 R 2 R8 78696093 13.86 0.00 0.00 0.00 46 TORTOISE LN 04/14/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RABENA 0 7.40 0.00 0.00 0.00 327 STEWART AVE 0000000155 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 09 14.58 0.00 0.00 36.96 1091650134 05/05/2015 966 973 7.0000 R 1 R7 40709076 16.17 0.00 0.00 0.00 52 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 7.97 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.58 0.00 0.00 39.84 1091700125 05/05/2015 613 617 4.0000 R 1 R7 34296966 9.24 0.00 0.00 0.00 53 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.24 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.92 1091800175 05/05/2015 437 439 2.0000 R 1 R8 40714319 4.62 0.00 0.00 0.00 57 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 5.09 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 25.41 1091900143 05/05/2015 30 33 3.0000 R 2 R6 76107966 6.93 0.00 0.00 0.00 56 TURTLE CREEK DR 04/13/2015 1.12 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 5.66 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1091950121 05/05/2015 329 334 5.0000 R 1 R7 43502902 11.55 0.00 0.00 0.00 58 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.82 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092000125 05/05/2015 30 30 0.0000 R 2 R7 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 04/06/2015 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 05/05/2015 699 702 3.0000 R 1 R6 46905518 6.93 0.00 0.00 0.00 61 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 5.66 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 -9.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 18.94 1092050120 05/05/2015 108 113 5.0000 R 2 R7 75169431 11.55 0.00 0.00 0.00 62 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.82 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 34.07 1092100124 05/05/2015 16 19 3.0000 R 2 R8 77165885 6.93 0.00 0.00 0.00 64 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.66 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -91.44 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -63.15 1092150136 05/05/2015 269 272 3.0000 R 1 R7 46683954 6.93 0.00 0.00 0.00 66 TURTLE CREEK DR 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200150 05/05/2015 285 286 1.0000 R 1 R7 42751388 2.31 0.00 0.00 0.00 68 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY 0 4.51 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 14.58 0.00 0.00 22.52 1092250153 05/05/2015 1210 1215 5.0000 R 1 R7 36319276 11.55 0.00 0.00 0.00 70 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 6.82 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 34.07 1092300135 05/05/2015 684 685 1.0000 R 1 R7 28055306 2.31 0.00 0.00 0.00 74 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 4.51 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.13 1092350130 05/05/2015 547 564 17.0000 R 1 R6 28842183 47.17 0.00 0.00 0.00 76 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 15.72 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 78.59 1092400121 05/05/2015 502 505 3.0000 R 1 R7 45789694 6.93 0.00 0.00 0.00 78 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 5.66 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -73.70 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -45.41 1092450136 05/05/2015 658 664 6.0000 R 1 R7 42751425 13.86 0.00 0.00 0.00 80 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 7.40 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1092500123 05/05/2015 458 462 4.0000 R 1 R7 48718375 9.24 0.00 0.00 0.00 82 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 6.24 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092550138 05/05/2015 40 46 6.0000 R 2 R7 78234410 13.86 0.00 0.00 0.00 84 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 7.40 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.12 1092600122 05/05/2015 283 286 3.0000 R 1 R7 46905544 6.93 0.00 0.00 0.00 86 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 5.66 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -45.07 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 -16.78 1092650161 05/05/2015 88 91 3.0000 R 2 R7 76108002 6.93 0.00 0.00 0.00 88 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 5.66 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 28.29 1092700111 05/05/2015 57 59 2.0000 R 2 R7 76108003 4.62 0.00 0.00 0.00 59 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.09 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1092750123 05/05/2015 27 32 5.0000 R 2 R8 77165890 11.55 0.00 0.00 0.00 90 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.82 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -72.75 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 -38.68 1092800127 05/05/2015 168 173 5.0000 R 2 R8 11780525 11.55 0.00 0.00 0.00 92 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.82 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 34.07 1092810136 05/05/2015 586 593 7.0000 R 1 R7 43519655 16.17 0.00 0.00 0.00 94 TURTLE CREEK DR 04/06/2015 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 1092850145 05/05/2015 2485 2498 13.0000 R 1 R7 61077003 31.61 0.00 0.00 0.00 96 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 11.83 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -43.75 1092900129 05/05/2015 415 419 4.0000 R 1 R7 45114063 9.24 0.00 0.00 0.00 98 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 6.24 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 14.58 0.00 0.00 31.18 1092950131 05/05/2015 64 77 13.0000 R 2 R9 77165889 31.61 0.00 0.00 0.00 100 TURTLE CREEK DR 04/06/2015 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 05/05/2015 13 15 2.0000 R 2 R7 76107993 4.62 0.00 0.00 0.00 102 TURTLE CREEK DR 04/06/2015 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 05/05/2015 46 46 0.0000 R 2 R7 76107995 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 3.93 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -29.75 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -10.12 1093100137 05/05/2015 13 15 2.0000 R 2 R8 78234457 4.62 0.00 0.00 0.00 106 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 5.09 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -44.68 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -19.27 1093150156 05/05/2015 57 62 5.0000 R 2 R8 78234462 11.55 0.00 0.00 0.00 107 TURTLE CREEK DR 04/06/2015 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 05/05/2015 8 11 3.0000 R 2 R8 78234458 6.93 0.00 0.00 0.00 109 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.66 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 28.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093250114 05/05/2015 25 29 4.0000 R 2 R8 77165886 9.24 0.00 0.00 0.00 108 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.24 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093300125 C 05/11/2015 412 0 4.0000 R 2 R7 78234352 9.24 0.00 0.00 0.00 110 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.24 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -97.86 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -66.68 1093350113 05/05/2015 382 387 5.0000 R 1 R7 37848728 11.55 0.00 0.00 0.00 111 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.82 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 34.07 1093400137 05/05/2015 67 69 2.0000 R 2 R7 75169429 4.62 0.00 0.00 0.00 113 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.09 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093450156 05/05/2015 3131 3134 3.0000 R 1 R7 39685232 6.93 0.00 0.00 0.00 112 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.66 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093500143 05/05/2015 539 541 2.0000 R 1 R7 40714334 4.62 0.00 0.00 0.00 114 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 5.09 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093550152 05/05/2015 32 37 5.0000 R 2 R8 78234444 11.55 0.00 0.00 0.00 11 LOGGERHEAD LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.82 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093600115 05/05/2015 266 268 2.0000 R 1 R7 43035715 4.62 0.00 0.00 0.00 5 LOGGERHEAD LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 5.09 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 56.84 1093650120 05/05/2015 1058 1062 4.0000 R 1 R7 61076992 9.24 0.00 0.00 0.00 7 LOGGERHEAD LN 04/06/2015 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 31.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 62.61 1093700124 05/05/2015 169 177 8.0000 R 2 R7 76107999 18.48 0.00 0.00 0.00 3 LOGGERHEAD LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 8.55 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 5.33 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.06 1093710145 05/05/2015 87 93 6.0000 R 2 R7 76107994 13.86 0.00 0.00 0.00 2 LOGGERHEAD LN 04/06/2015 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 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 74.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1093740139 05/05/2015 15 19 4.0000 R 2 R8 78234443 9.24 0.00 0.00 0.00 1 LOGGERHEAD LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 6.24 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093750129 05/05/2015 285 294 9.0000 R 2 R8 72211373 20.79 0.00 0.00 0.00 115 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 9.13 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 43.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 89.05 1093800178 05/05/2015 135 139 4.0000 R 2 R7 74713389 9.24 0.00 0.00 0.00 116 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.24 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093850132 05/05/2015 43 49 6.0000 R 2 R7 76107998 13.86 0.00 0.00 0.00 118 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 7.40 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 36.96 1093900112 05/05/2015 460 468 8.0000 R 1 R7 46683963 18.48 0.00 0.00 0.00 120 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 8.55 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 42.73 1093950117 05/05/2015 270 270 0.0000 R 1 R7 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.93 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.42 1093970121 05/05/2015 802 809 7.0000 R 1 R7 57834007 16.17 0.00 0.00 0.00 119 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.97 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -250.48 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -210.64 1094000124 05/05/2015 1055 1067 12.0000 R 1 R7 46905573 27.72 0.00 0.00 0.00 122 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 10.86 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 54.28 1094050129 05/05/2015 1387 1392 5.0000 R 1 R7 56238812 11.55 0.00 0.00 0.00 126 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 6.82 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 34.07 1094100143 05/05/2015 907 916 9.0000 R 1 R7 46683916 20.79 0.00 0.00 0.00 130 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 9.13 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 94.52 1094150135 05/05/2015 765 819 54.0000 R 2 R8 77124088 252.41 0.00 0.00 0.00 132 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 67.03 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 0.00 335.14 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094200122 05/05/2015 589 591 2.0000 R 1 R7 48718313 4.62 0.00 0.00 0.00 134 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.09 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1094250158 05/05/2015 421 425 4.0000 R 1 R7 56238801 9.24 0.00 0.00 0.00 136 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.24 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -84.57 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -53.39 1094300128 05/05/2015 524 529 5.0000 R 1 R7 56238802 11.55 0.00 0.00 0.00 138 TURTLE CREEK DR 04/06/2015 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 1094350116 05/05/2015 1349 1353 4.0000 R 1 R7 47089037 9.24 0.00 0.00 0.00 137 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 6.24 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 31.18 1094400127 05/05/2015 246 249 3.0000 R 1 R7 41901126 6.93 0.00 0.00 0.00 140 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.66 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 28.29 1094450142 05/05/2015 676 682 6.0000 R 1 R7 46683945 13.86 0.00 0.00 0.00 142 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 7.40 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1094500129 05/05/2015 150 153 3.0000 R 2 R6 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.66 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094550124 05/05/2015 276 279 3.0000 R 1 R7 48718368 6.93 0.00 0.00 0.00 144 TURTLE CREEK DR 04/06/2015 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 -86.02 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -57.73 1094600128 05/05/2015 38 42 4.0000 R 2 R8 78234418 9.24 0.00 0.00 0.00 141 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.24 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 31.18 1094650123 05/05/2015 129 136 7.0000 R 2 R8 76107985 16.17 0.00 0.00 0.00 143 TURTLE CREEK DR 04/06/2015 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 71.59 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 111.43 1094700134 05/05/2015 206 209 3.0000 R 2 R8 72211375 6.93 0.00 0.00 0.00 146 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.66 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 28.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 05/05/2015 21 26 5.0000 R 2 R8 78234419 11.55 0.00 0.00 0.00 145 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.82 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1094800116 05/05/2015 1000 1008 8.0000 R 1 R7 47751874 18.48 0.00 0.00 0.00 147 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 8.55 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 42.73 1094850131 05/05/2015 184 186 2.0000 R 2 R8 72211434 4.62 0.00 0.00 0.00 148 TURTLE CREEK DR 04/06/2015 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 -203.09 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -177.68 1094850257 05/05/2015 565 568 3.0000 R 1 R7 57834005 6.93 0.00 0.00 0.00 149 TURTLE CREEK DR 04/06/2015 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 1094900152 05/05/2015 258 258 0.0000 R 1 R7 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 04/14/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAGRATH 0 3.93 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 0.00 YORKTOWN HGTS NY 10598 RE 09 14.58 0.00 0.00 19.63 1094950127 05/05/2015 575 577 2.0000 R 1 R7 44044663 4.62 0.00 0.00 0.00 152 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.09 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 0.00 CONCORD CA 94521 RE 09 14.58 0.00 0.00 25.41 1095000117 05/05/2015 52 65 13.0000 R 2 R8 78234459 31.61 0.00 0.00 0.00 151 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 11.83 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 59.14 1095050159 05/05/2015 632 634 2.0000 R 1 R7 41425524 4.62 0.00 0.00 0.00 154 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 5.09 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095100136 05/05/2015 1369 1391 22.0000 R 1 R7 54687582 66.62 0.00 0.00 0.00 156 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 20.59 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 0.00 102.91 1095150173 05/05/2015 1670 1675 5.0000 R 1 R7 48956748 11.55 0.00 0.00 0.00 158 TURTLE CREEK DR 04/06/2015 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 74.48 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 108.55 1095200146 05/05/2015 570 575 5.0000 R 1 R7 44626324 11.55 0.00 0.00 0.00 153 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.82 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 05/05/2015 59 63 4.0000 R 2 R8 76107986 9.24 0.00 0.00 0.00 155 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 6.24 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 14.58 0.00 0.00 31.18 1095300134 05/05/2015 503 510 7.0000 R 3 R7 2253660800 16.17 0.00 0.00 0.00 160 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 13.42 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 -68.36 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 -1.25 1095350119 05/05/2015 3 3 0.0000 R 1 R7 36482778 0.00 0.00 0.00 0.00 43 LS 04/06/2015 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 1095400154 05/05/2015 332 335 3.0000 R 1 R7 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 04/06/2015 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 05/05/2015 652 655 3.0000 R 1 R7 47751852 6.93 0.00 0.00 0.00 166 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 5.66 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -131.86 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -103.57 1095500136 05/05/2015 395 397 2.0000 R 1 R7 44626318 4.62 0.00 0.00 0.00 168 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.09 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.42 1095550177 05/05/2015 27 31 4.0000 R 3 R8 75934256 9.24 0.00 0.00 0.00 170 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 11.69 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 58.45 1095550530 05/05/2015 563 568 5.0000 R 1 R7 47089057 11.55 0.00 0.00 0.00 174 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 6.82 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 -34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -0.28 1095650126 05/05/2015 18 21 3.0000 R 2 R8 78234463 6.93 0.00 0.00 0.00 176 TURTLE CREEK DR 04/06/2015 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 05/05/2015 27 29 2.0000 R 2 R8 76107990 4.62 0.00 0.00 0.00 178 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 5.09 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095660331 05/05/2015 260 260 0.0000 R 1 R7 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.93 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -54.96 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -35.33 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095700110 05/05/2015 3381 3444 63.0000 R 4 R7 0041282471 145.53 0.00 0.00 0.00 21,22,23,24,25 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 146.01 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 0.00 730.06 1095750135 05/05/2015 425 429 4.0000 R 2 R7 76395791 9.24 0.00 0.00 0.00 182 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 6.24 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1095800126 05/05/2015 746 748 2.0000 R 1 R7 47089042 4.62 0.00 0.00 0.00 184 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.09 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 25.41 1095850131 05/05/2015 791 796 5.0000 R 1 R7 48956712 11.55 0.00 0.00 0.00 186 TURTLE CREEK DR 04/06/2015 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 05/05/2015 1124 1128 4.0000 R 1 R7 48718367 9.24 0.00 0.00 0.00 188 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.24 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 8.67 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.85 1095900220 05/05/2015 154 157 3.0000 R 2 R8 11780524 6.93 0.00 0.00 0.00 190 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.66 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 28.05 1095950140 05/05/2015 671 671 0.0000 R 1 R7 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.93 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 19.63 1096000130 05/05/2015 532 538 6.0000 R 1 R7 44044615 13.86 0.00 0.00 0.00 194 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.40 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1096050115 05/05/2015 1802 1893 91.0000 R 4 R8 74711070 210.21 0.00 0.00 0.00 1,2,3,4 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 140.31 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 0.00 701.56 1096100126 05/05/2015 46 52 6.0000 R 2 R8 76107991 13.86 0.00 0.00 0.00 196 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 7.40 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -71.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -34.43 1096150124 05/05/2015 821 827 6.0000 R 1 R7 26071242 13.86 0.00 0.00 0.00 198 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.40 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 42.81 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 79.77 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 05/05/2015 315 318 3.0000 R 1 R7 49944066 6.93 0.00 0.00 0.00 202 TURTLE CREEK DR 04/06/2015 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 -24.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 3.67 1096250113 05/05/2015 2308 2393 85.0000 R 4 R7 74711069 196.35 0.00 0.00 0.00 13,14,15,16,17,18 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 180.59 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 0.00 902.94 1096300117 05/05/2015 57 60 3.0000 R 2 R8 76107988 6.93 0.00 0.00 0.00 204 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.66 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1096350112 05/05/2015 11566 11649 83.0000 R 4 R7 0041282470 191.73 0.00 0.00 0.00 7,8,9,10 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 135.69 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 0.00 678.46 1096370126 05/05/2015 623 627 4.0000 R 1 R7 43502906 9.24 0.00 0.00 0.00 208 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 6.24 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 -92.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -61.44 1096370232 05/05/2015 62 64 2.0000 R 2 R7 75169433 4.62 0.00 0.00 0.00 206 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 5.09 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 25.41 1096400116 05/05/2015 14 18 4.0000 R 2 R8 78234416 9.24 0.00 0.00 0.00 210 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.24 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -51.65 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -20.47 1096450155 05/05/2015 800 804 4.0000 R 1 R6 44626297 9.24 0.00 0.00 0.00 212 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.24 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1096460258 05/05/2015 56 61 5.0000 R 2 R8 78234417 11.55 0.00 0.00 0.00 214 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 6.82 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -70.88 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -36.81 1096500115 05/05/2015 4073 4096 23.0000 R 5 R7 438016160 53.13 0.00 0.00 0.00 19,20 POOL OFFICE 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 60.95 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 0.00 304.74 1096550120 05/05/2015 428 432 4.0000 R 1 R8 48718386 9.24 0.00 0.00 0.00 216 TURTLE CREEK DR 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 05/05/2015 1388 1398 10.0000 R 1 R8 48718359 23.10 0.00 0.00 0.00 218 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.71 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1096650160 05/05/2015 300 305 5.0000 R 2 R9 72211327 11.55 0.00 0.00 0.00 220 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.82 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 74.23 1100010115 05/06/2015 5676 5794 118.0000 R 4 R8 39620623 272.58 0.00 0.00 0.00 PARK/VILLAGE 04/06/2015 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 0.00 346.66 1100020276 05/06/2015 1 1 0.0000 R 1 R8 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 04/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 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 05/06/2015 9371 9417 46.0000 R 5 R8 60037432 106.26 0.00 0.00 0.00 357 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 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 0.00 223.88 1100034534 05/06/2015 1 1 0.0000 R 1 R3 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 04/06/2015 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 05/06/2015 1340 1349 9.0000 R 1 R8 44329187 20.79 0.00 0.00 0.00 361 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.28 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 39.77 1100050140 05/06/2015 47 47 0.0000 R 1 R7 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.03 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 12.48 1100060137 05/06/2015 1548 1569 21.0000 R 1 R7 68727517 62.73 0.00 0.00 0.00 367 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.06 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 158.93 1100070117 05/06/2015 558 575 17.0000 R 1 R8 45114085 47.17 0.00 0.00 0.00 373 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 5.66 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 68.53 1100080151 05/06/2015 1 2 1.0000 R 2 R8 78239413 2.31 0.00 0.00 0.00 375 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.62 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 36.90 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 05/06/2015 575 583 8.0000 R 1 R8 44295051 18.48 0.00 0.00 0.00 381 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 3.07 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 37.25 1100100174 05/06/2015 656 658 2.0000 R 1 R8 44295100 4.62 0.00 0.00 0.00 379 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.83 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 22.15 1100110138 05/06/2015 1114 1131 17.0000 R 1 R8 55379069 47.17 0.00 0.00 0.00 383 TEQUESTA DR #A 04/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.66 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 150.53 1100120220 05/06/2015 181 181 0.0000 R 1 R1 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 04/06/2015 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 05/06/2015 2833 2859 26.0000 R 1 R8 63113047 83.57 0.00 0.00 0.00 383 TEQUESTA DR #C 04/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 8.93 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 524.96 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 633.16 1100150153 05/06/2015 0 8 8.0000 R 2 R8 78211553 18.48 0.00 0.00 0.00 383 TEQUESTA DR #E 04/10/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.07 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 90.44 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 127.69 1100160129 05/06/2015 795 796 1.0000 R 3 R8 45759453 2.31 0.00 0.00 0.00 GALARY SQUARE NORTH 04/07/2015 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.59 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 -7.64 1100170156 05/06/2015 2 5 3.0000 R 2 R8 78239412 6.93 0.00 0.00 0.00 387 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 2.03 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 44.47 1100180161 05/06/2015 1 1 0.0000 R 2 R8 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.41 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100190140 C 05/11/2015 484 0 0.0000 R 2 R8 78234357 0.00 0.00 0.00 0.00 389 TEQUESTA DR 04/06/2015 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 05/06/2015 112 173 61.0000 R 2 R8 78696115 299.87 0.00 0.00 0.00 ISLAND PARK LOT 04/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 28.40 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 406.79 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 750.76 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 05/06/2015 23 24 1.0000 R 2 R8 12957711 2.31 0.00 0.00 0.00 395 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.62 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100220127 05/06/2015 183 187 4.0000 R 2 R9 72211320 9.24 0.00 0.00 0.00 391 SEABROOK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.24 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 27.18 1100230127 05/06/2015 1872 1888 16.0000 R 3 R8 53991740 36.96 0.00 0.00 0.00 393 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.71 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 81.19 1100240134 05/06/2015 623 626 3.0000 R 3 R8 44564081 6.93 0.00 0.00 0.00 395 TEQUESTA DR #B 04/06/2015 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.03 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 24.45 1100250227 05/06/2015 0 6 6.0000 R 2 R9 78211175 13.86 0.00 0.00 0.00 395 TEQUESTA DR #C 04/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.66 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 32.22 1100250326 05/06/2015 519 521 2.0000 R 1 R8 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 04/06/2015 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 05/06/2015 73 74 1.0000 R 1 R8 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 04/06/2015 1.12 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.62 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 14.58 0.00 0.00 19.63 1100250418 05/06/2015 583 591 8.0000 R 1 R8 42506385 18.48 0.00 0.00 0.00 399 TEQUESTA DR #103 04/06/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 3.07 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 37.25 1100250524 05/06/2015 1484 1495 11.0000 R 1 R8 42506386 25.41 0.00 0.00 0.00 399 TEQUESTA DR #104 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.70 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 44.81 1100270115 05/06/2015 402 405 3.0000 R 5 R8 0043806158 6.93 0.00 0.00 0.00 65LS DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 116.50 0.00 0.00 124.55 1100280183 05/06/2015 1072 1078 6.0000 R 1 R9 34296965 13.86 0.00 0.00 0.00 590 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.66 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100290119 05/06/2015 380 402 22.0000 R 2 R9 75197805 66.62 0.00 0.00 0.00 423 TEQUESTA DR 04/06/2015 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 82.32 1100300115 05/06/2015 13 18 5.0000 R 2 R1 76107907 11.55 0.00 0.00 0.00 586 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.45 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 29.70 1100310112 05/06/2015 613 619 6.0000 R 1 R7 54718592 13.86 0.00 0.00 0.00 582 N DOVER RD 04/06/2015 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 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.74 1100330136 05/06/2015 744 748 4.0000 R 1 R8 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.24 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -2.94 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.24 1100340113 05/06/2015 380 381 1.0000 R 1 R8 35446981 2.31 0.00 0.00 0.00 570 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.62 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 19.63 1100345345 05/06/2015 237 240 3.0000 R 5 R7 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 04/06/2015 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 05/06/2015 992 1013 21.0000 R 2 R9 91658497 62.73 0.00 0.00 0.00 566 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 7.06 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 85.22 1100360127 05/06/2015 365 383 18.0000 R 1 R8 40714318 51.06 0.00 0.00 0.00 391 SHORT AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 6.01 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 72.77 1100360223 05/06/2015 525 531 6.0000 R 1 R8 45114080 13.86 0.00 0.00 0.00 427 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.66 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 32.22 1100370121 05/06/2015 836 836 0.0000 R 3 R8 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 04/06/2015 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100380171 05/06/2015 821 823 2.0000 R 1 R8 35447023 4.62 0.00 0.00 0.00 565 N DOVER RD 04/06/2015 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 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100390125 05/06/2015 584 587 3.0000 R 1 R8 30511335 6.93 0.00 0.00 0.00 394 NORFOLK AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.03 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100400124 05/06/2015 3870 3884 14.0000 R 1 R8 41425505 35.50 0.00 0.00 0.00 562 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 4.61 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 55.81 1100410185 05/06/2015 247 252 5.0000 R 2 R8 72211334 11.55 0.00 0.00 0.00 558 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.45 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100420125 05/06/2015 25 30 5.0000 R 2 R8 77165922 11.55 0.00 0.00 0.00 554 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.45 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 29.70 1100430149 05/06/2015 111 138 27.0000 R 2 R8 77165917 88.85 0.00 0.00 0.00 550 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 9.41 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 242.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 356.68 1100440136 05/06/2015 478 482 4.0000 R 1 R8 55378607 9.24 0.00 0.00 0.00 546 N DOVER RD 04/06/2015 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 05/06/2015 47 51 4.0000 R 2 R9 76107906 9.24 0.00 0.00 0.00 542 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.24 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 27.18 1100460157 05/06/2015 1539 1569 30.0000 R 2 R8 57886391 104.69 0.00 0.00 0.00 538 N DOVER RD 04/06/2015 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 05/06/2015 503 505 2.0000 R 1 R8 66409277 4.62 0.00 0.00 0.00 534 N DOVER RD 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100480134 05/06/2015 185 189 4.0000 R 1 R9 70628554 9.24 0.00 0.00 0.00 530 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON 0 2.24 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.16 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 27.02 1100490127 05/06/2015 77 80 3.0000 R 2 R7 76395793 6.93 0.00 0.00 0.00 407 W RIVERSIDE DR 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 05/06/2015 821 823 2.0000 R 1 R8 41425467 4.62 0.00 0.00 0.00 526 N DOVER RD 04/06/2015 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 05/06/2015 1211 1214 3.0000 R 1 R9 36319301 6.93 0.00 0.00 0.00 403 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 2.03 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 98.10 1100520163 05/06/2015 143 148 5.0000 R 2 R7 75169394 11.55 0.00 0.00 0.00 522 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.45 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 29.70 1100530176 05/06/2015 218 223 5.0000 R 1 R7 72211292 11.55 0.00 0.00 0.00 399 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.45 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100540151 05/06/2015 446 462 16.0000 R 1 R8 41901063 43.28 0.00 0.00 0.00 395 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 5.31 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 64.29 1100550219 05/06/2015 548 567 19.0000 R 2 R1 11780579 54.95 0.00 0.00 0.00 518 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JANNEL MCCARRY 0 6.36 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 77.01 1100560153 05/06/2015 830 833 3.0000 R 1 R8 56238798 6.93 0.00 0.00 0.00 391 RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.03 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 4.82 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.48 1100570194 05/06/2015 129 134 5.0000 R 2 R8 77165921 11.55 0.00 0.00 0.00 514 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 2.45 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 160.41 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 190.11 1100580143 05/06/2015 108 116 8.0000 R 2 R4 77124085 18.48 0.00 0.00 0.00 510 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 3.07 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 66.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 103.85 1100590161 05/06/2015 38 40 2.0000 R 2 R5 77050179 4.62 0.00 0.00 0.00 383 RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.83 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100600139 05/06/2015 328 331 3.0000 R 1 R8 55378557 6.93 0.00 0.00 0.00 506 N DOVER RD 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100610149 05/06/2015 673 677 4.0000 R 1 R8 55378948 9.24 0.00 0.00 0.00 471 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.24 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 71.90 1100620180 05/06/2015 646 646 0.0000 R 1 R8 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 04/06/2015 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 05/06/2015 491 493 2.0000 R 1 R9 45114098 4.62 0.00 0.00 0.00 371 RIVERSIDE DR 04/06/2015 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 05/06/2015 1094 1096 2.0000 R 1 R8 42409192 4.62 0.00 0.00 0.00 367 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.83 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 22.15 1100650124 05/06/2015 151 159 8.0000 R 2 R8 76107922 18.48 0.00 0.00 0.00 466 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.07 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 45.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 82.77 1100660144 05/06/2015 898 898 0.0000 R 1 R7 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 04/06/2015 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 -150.62 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -133.51 1100670128 05/06/2015 1816 1828 12.0000 R 1 R8 50807577 27.72 0.00 0.00 0.00 463 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.90 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 107.92 1100680128 05/06/2015 416 418 2.0000 R 1 R8 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.83 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100690115 05/06/2015 15 18 3.0000 R 2 R8 77165883 6.93 0.00 0.00 0.00 383 EVERGREEN AVE 04/06/2015 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 05/06/2015 269 276 7.0000 R 2 R8 72211299 16.17 0.00 0.00 0.00 387 EVERGREEN AVE 04/06/2015 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 -25.50 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 9.24 1100710128 05/06/2015 440 443 3.0000 R 1 R8 46905574 6.93 0.00 0.00 0.00 511 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.03 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -5.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.39 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100720115 05/06/2015 227 228 1.0000 R 1 R8 56238763 2.31 0.00 0.00 0.00 515 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.62 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 14.58 0.00 0.00 19.63 1100730246 05/06/2015 569 571 2.0000 R 1 R8 58612719 4.62 0.00 0.00 0.00 519 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.83 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 22.15 1100730566 05/06/2015 368 370 2.0000 R 1 R8 44295033 4.62 0.00 0.00 0.00 523 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE REA 0 1.83 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 -8.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 13.95 1100740119 C 05/06/2015 217 0 0.0000 R 2 R9 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 04/06/2015 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 05/06/2015 2150 2170 20.0000 R 1 R8 27915130 58.84 0.00 0.00 0.00 382 EVERGREEN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.71 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 81.25 1100760195 05/06/2015 55 82 27.0000 R 2 R8 78234374 88.85 0.00 0.00 0.00 386 EVERGREEN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY CLARK 0 9.41 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 112.44 1100770127 05/06/2015 144 148 4.0000 R 2 R9 11780533 9.24 0.00 0.00 0.00 390 EVERGREEN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.24 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100780165 05/06/2015 1097 1100 3.0000 R 1 R8 47751860 6.93 0.00 0.00 0.00 527 N DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.03 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -57.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -32.50 1100780520 05/06/2015 3098 3101 3.0000 R 2 R8 47665970 6.93 0.00 0.00 0.00 391 EVERGREEN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS PAUL MCCONNELL 0 2.03 0.00 0.00 0.00 6 SHORE ROAD 0000000298 0.00 0.00 0.00 0.00 BIDDEFORD MA 04005 RE 10 14.58 0.00 0.00 24.66 1100790144 05/06/2015 1006 1016 10.0000 R 1 R8 27915116 23.10 0.00 0.00 0.00 394 EVERGREEN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.49 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1100800130 05/06/2015 601 605 4.0000 R 1 R8 37775362 9.24 0.00 0.00 0.00 395 NORFOLK AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 2.24 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100810124 05/06/2015 649 652 3.0000 R 2 R8 31229646 6.93 0.00 0.00 0.00 391 NORFOLK AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 2.03 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 24.66 1100820141 05/06/2015 714 718 4.0000 R 1 R8 41901111 9.24 0.00 0.00 0.00 390 NORFOLK AVE 04/06/2015 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 05/06/2015 770 775 5.0000 R 1 R8 44295041 11.55 0.00 0.00 0.00 431 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.45 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 29.70 1100840254 05/06/2015 1284 1288 4.0000 R 1 R8 40709080 9.24 0.00 0.00 0.00 383 NORFOLK AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.24 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.58 0.00 0.00 27.18 1100850115 05/06/2015 479 482 3.0000 R 1 R8 2305532800 6.93 0.00 0.00 0.00 435 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.03 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100860187 05/06/2015 718 728 10.0000 R 1 R8 28055330 23.10 0.00 0.00 0.00 454 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 3.49 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.88 1100870156 05/06/2015 1408 1415 7.0000 R 1 R8 49944026 16.17 0.00 0.00 0.00 450 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.87 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -47.78 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -13.04 1100880146 05/06/2015 2365 2376 11.0000 R 2 R6 59782176 25.41 0.00 0.00 0.00 446 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 3.70 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 36.21 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 81.02 1100890130 05/06/2015 1118 1136 18.0000 R 1 R8 28842190 51.06 0.00 0.00 0.00 442 TEQUESTA DR 04/06/2015 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 73.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 146.21 1100900129 05/06/2015 364 379 15.0000 R 2 R8 49338615 39.39 0.00 0.00 0.00 438 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 4.96 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 60.05 1100910163 05/06/2015 1613 1624 11.0000 R 1 R8 39685240 25.41 0.00 0.00 0.00 434 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.70 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 44.81 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100920167 05/06/2015 893 900 7.0000 R 1 R8 35446979 16.17 0.00 0.00 0.00 430 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.87 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 34.74 1100930110 05/06/2015 2303 2303 0.0000 R 3 R8 58308580 0.00 0.00 0.00 0.00 SHORT STREET 04/06/2015 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100940127 05/06/2015 314 315 1.0000 R 1 R8 72077772 2.31 0.00 0.00 0.00 426 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.62 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 19.63 1100950124 05/06/2015 268 272 4.0000 R 1 R8 61077032 9.24 0.00 0.00 0.00 422 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.24 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100960185 05/06/2015 635 658 23.0000 R 1 R9 72077773 70.51 0.00 0.00 0.00 418 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 7.76 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.97 1100970125 05/06/2015 1556 1571 15.0000 R 2 R9 69512301 39.39 0.00 0.00 0.00 414 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 4.96 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 60.05 1100980132 05/06/2015 1067 1067 0.0000 R 1 R8 59779973 0.00 0.00 0.00 0.00 410 TEQUESTA DR 04/06/2015 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 -19.18 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -2.07 1100990136 05/06/2015 1836 1852 16.0000 R 1 R8 26343981 43.28 0.00 0.00 0.00 406 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 5.31 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 68.31 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 132.60 1101000111 05/06/2015 645 650 5.0000 R 1 R8 34296990 11.55 0.00 0.00 0.00 404 TEQUESTA DR 04/06/2015 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 C 05/06/2015 926 5 6.0000 R 2 R9 78696089 13.86 0.00 0.00 0.00 400 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.66 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 89.63 1101020125 05/06/2015 216 220 4.0000 R 2 R8 72211340 9.24 0.00 0.00 0.00 396 TEQUESTA DR 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101030159 05/06/2015 1554 1561 7.0000 R 3 R8 44564080 16.17 0.00 0.00 0.00 390 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 4.84 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 36.40 0.00 0.00 58.53 1101040136 05/06/2015 1408 1419 11.0000 R 1 R8 0046905513 25.41 0.00 0.00 0.00 369 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.70 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1101050116 05/06/2015 553 562 9.0000 R 1 R8 31229673 20.79 0.00 0.00 0.00 367 SEABROOK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 3.28 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 39.77 1101060123 05/06/2015 299 302 3.0000 R 1 R8 27659577 6.93 0.00 0.00 0.00 365 SEABROOK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.03 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 24.66 1101070165 05/06/2015 769 772 3.0000 R 1 R8 31229677 6.93 0.00 0.00 0.00 361 SEABROOK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.03 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.55 1101080207 05/06/2015 893 897 4.0000 R 1 R8 31229669 9.24 0.00 0.00 0.00 359 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 2.24 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.84 1101090114 05/06/2015 805 810 5.0000 R 1 R8 41901068 11.55 0.00 0.00 0.00 357 SEABROOK RD 04/06/2015 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 05/06/2015 1468 1479 11.0000 R 1 R8 26071180 25.41 0.00 0.00 0.00 398 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 3.70 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 44.81 1101100279 05/06/2015 590 602 12.0000 R 1 R8 55378941 27.72 0.00 0.00 0.00 355 SEABROOK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 3.90 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.12 1101110167 05/06/2015 341 348 7.0000 R 1 R8 55378565 16.17 0.00 0.00 0.00 356 CEDAR AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.87 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -71.59 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -36.85 1101120188 05/06/2015 427 427 0.0000 R 2 R8 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 04/06/2015 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 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.38 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101130111 05/06/2015 348 353 5.0000 R 1 R8 53785630 11.55 0.00 0.00 0.00 364 CEDAR AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 2.45 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 29.70 1101140118 05/06/2015 1290 1293 3.0000 R 1 R8 37809822 6.93 0.00 0.00 0.00 368 CEDAR AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.03 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 24.66 1101150122 05/06/2015 1324 1338 14.0000 R 1 R8 41425498 35.50 0.00 0.00 0.00 370 CEDAR AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 4.61 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.81 1101160139 05/06/2015 979 980 1.0000 R 1 R8 46905561 2.31 0.00 0.00 0.00 369 CEDAR AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.62 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 19.63 1101170136 05/06/2015 514 518 4.0000 R 1 R8 26906046 9.24 0.00 0.00 0.00 367 CEDAR AVE 04/06/2015 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 05/06/2015 489 497 8.0000 R 1 R8 27659543 18.48 0.00 0.00 0.00 363 CEDAR AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 3.07 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 37.25 1101190130 05/06/2015 632 638 6.0000 R 1 R8 33852796 13.86 0.00 0.00 0.00 359 CEDAR AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.66 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101200136 05/06/2015 454 461 7.0000 R 1 R8 55379120 16.17 0.00 0.00 0.00 402 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.87 0.00 0.00 0.00 P.O. BOX 2687 0000000660 -82.31 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.58 0.00 0.00 -47.57 1101210126 05/06/2015 1011 1011 0.0000 R 1 R9 55378981 0.00 0.00 0.00 0.00 404 DOVER CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.41 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 47.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.35 1101220167 05/06/2015 2042 2067 25.0000 R 2 R8 27911511 78.29 0.00 0.00 0.00 406 DOVER CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.46 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 0.00 102.45 1101230127 05/06/2015 2691 2696 5.0000 R 1 R8 26343993 11.55 0.00 0.00 0.00 410 DOVER CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 2.45 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 29.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101240154 05/06/2015 420 420 0.0000 R 1 R8 46160959 0.00 0.00 0.00 0.00 414 DOVER CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.41 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 17.11 1101250121 05/06/2015 920 924 4.0000 R 1 R8 28342226 9.24 0.00 0.00 0.00 418 DOVER CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.24 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101260111 05/06/2015 0 0 0.0000 R 2 R9 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 04/06/2015 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 05/06/2015 40 40 0.0000 R 2 R9 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 04/06/2015 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 05/06/2015 32 38 6.0000 R 2 R8 77165867 13.86 0.00 0.00 0.00 358 OAK AVE 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101280125 05/06/2015 35 42 7.0000 R 2 R8 77165924 16.17 0.00 0.00 0.00 362 OAK AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.87 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101290156 C 05/12/2015 608 0 0.0000 R 2 R8 78696076 0.00 0.00 0.00 0.00 366 OAK AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.41 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 16.95 1101300148 05/06/2015 5 8 3.0000 R 2 R9 78239437 6.93 0.00 0.00 0.00 367 OAK AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.03 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.41 1101310135 05/06/2015 464 468 4.0000 R 1 R6 45502963 9.24 0.00 0.00 0.00 363 OAK AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 2.24 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 27.18 1101320167 05/06/2015 687 691 4.0000 R 1 R8 46905523 9.24 0.00 0.00 0.00 362 ELM AVE 04/06/2015 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 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1101330143 05/06/2015 260 263 3.0000 R 2 R9 11780592 6.93 0.00 0.00 0.00 434 DOVER RD 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101340130 05/06/2015 203 209 6.0000 R 2 R9 11780526 13.86 0.00 0.00 0.00 438 DOVER RD 04/06/2015 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 1101350113 05/06/2015 798 803 5.0000 R 1 R8 28342134 11.55 0.00 0.00 0.00 366 ELM AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.45 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101360147 05/06/2015 593 596 3.0000 R 1 R8 38611974 6.93 0.00 0.00 0.00 367 ELM AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.03 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.47 1101370134 05/06/2015 766 772 6.0000 R 1 R8 55378751 13.86 0.00 0.00 0.00 363 ELM AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.66 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101380131 05/06/2015 563 565 2.0000 R 1 R8 26701261 4.62 0.00 0.00 0.00 442 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.83 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1101390121 05/06/2015 273 275 2.0000 R 1 R8 26071205 4.62 0.00 0.00 0.00 446 DOVER RD 04/06/2015 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 05/06/2015 509 513 4.0000 R 1 R8 59779984 9.24 0.00 0.00 0.00 450 DOVER RD 04/06/2015 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 -0.40 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.78 1101410154 05/06/2015 838 840 2.0000 R 1 R8 37609823 4.62 0.00 0.00 0.00 362 MAPLE AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.83 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 2.52 1101420148 05/06/2015 1312 1328 16.0000 R 1 R8 46160940 43.28 0.00 0.00 0.00 366 MAPLE AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 5.31 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.29 1101430128 05/06/2015 498 504 6.0000 R 1 R8 44295088 13.86 0.00 0.00 0.00 454 DOVER RD 04/06/2015 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 -0.78 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.44 1101440173 05/06/2015 1797 1812 15.0000 R 1 R9 33852816 39.39 0.00 0.00 0.00 363 MAPLE AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 4.96 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 60.05 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101450136 05/06/2015 371 377 6.0000 R 1 R7 55378615 13.86 0.00 0.00 0.00 459 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 2.66 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 32.22 1101460133 05/06/2015 157 161 4.0000 R 2 R8 11780571 9.24 0.00 0.00 0.00 458 DOVER RD 04/06/2015 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 52.32 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 79.50 1101470116 05/06/2015 1287 1292 5.0000 R 1 R8 54718608 11.55 0.00 0.00 0.00 462 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.45 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 29.70 1101480140 05/06/2015 874 879 5.0000 R 1 R8 54718573 11.55 0.00 0.00 0.00 466 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.45 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.58 1101490247 05/06/2015 689 693 4.0000 R 1 R8 33852770 9.24 0.00 0.00 0.00 470 DOVER RD 04/06/2015 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 -82.31 0.00 0.00 0.00 JUPITER FL 33477 RE 10 14.58 0.00 0.00 -55.13 1101500153 05/06/2015 2151 2155 4.0000 R 1 R7 36611961 9.24 0.00 0.00 0.00 474 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.24 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 27.18 1101510212 05/06/2015 132 132 0.0000 R 1 R8 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.41 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101520130 05/06/2015 2790 2820 30.0000 R 1 R7 38324023 104.69 0.00 0.00 0.00 367 EVERGREEN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 10.83 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 151.03 1101530134 05/06/2015 554 559 5.0000 R 1 R7 52402617 11.55 0.00 0.00 0.00 485 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.45 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101540114 05/06/2015 537 545 8.0000 R 1 R8 34607719 18.48 0.00 0.00 0.00 489 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 3.07 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 -0.20 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 37.05 1101550121 05/06/2015 826 835 9.0000 R 1 R7 40154915 20.79 0.00 0.00 0.00 493 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 3.28 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 47.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 87.01 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550237 05/06/2015 724 726 2.0000 R 1 R8 59779970 4.62 0.00 0.00 0.00 375 EVERGREEN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.83 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101550340 05/06/2015 70 72 2.0000 R 2 R8 11960747 4.62 0.00 0.00 0.00 371 EVERGREEN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.83 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101560138 05/06/2015 688 700 12.0000 R 1 R8 56237127 27.72 0.00 0.00 0.00 498 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 3.90 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 47.32 1101570125 05/06/2015 837 846 9.0000 R 1 R8 47751896 20.79 0.00 0.00 0.00 494 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 3.28 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1101580136 05/06/2015 0 3 3.0000 R 2 R8 78211182 6.93 0.00 0.00 0.00 363 W RIVERSIDE DR 04/10/2015 1.12 0.00 0.00 0.00 0.00 CLAUDIO DEBONIS 0 2.03 0.00 0.00 0.00 452 N.W. DOVER COURT 0000000455 0.00 0.00 0.00 -376.49 PT ST LUCIE FL 34983 RE 10 14.58 0.00 0.00 -351.83 1101590163 05/06/2015 878 886 8.0000 R 1 R8 36611959 18.48 0.00 0.00 0.00 490 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.07 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 37.25 1101600122 05/06/2015 2585 2608 23.0000 R 1 R8 46905580 70.51 0.00 0.00 0.00 359 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.76 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 93.97 1101610132 05/06/2015 722 727 5.0000 R 1 R8 56237103 11.55 0.00 0.00 0.00 486 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.45 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101620133 05/06/2015 480 485 5.0000 R 1 R8 49944081 11.55 0.00 0.00 0.00 482 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 2.45 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 29.70 1101630116 05/06/2015 55 59 4.0000 R 2 R8 11780590 9.24 0.00 0.00 0.00 478 DOVER RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 2.24 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -31.42 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -4.24 1101640120 05/06/2015 959 963 4.0000 R 1 R8 37609833 9.24 0.00 0.00 0.00 360 EVERGREEN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.24 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101650130 05/06/2015 452 455 3.0000 R 1 R8 35447010 6.93 0.00 0.00 0.00 451 EVERGREEN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 2.03 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 24.66 1101660117 05/06/2015 120 123 3.0000 R 2 R8 72211330 6.93 0.00 0.00 0.00 447 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.03 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 79.52 1101660287 05/06/2015 1659 1667 8.0000 R 1 R8 44295663 18.48 0.00 0.00 0.00 443 BEACON ST 04/06/2015 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 05/06/2015 876 878 2.0000 R 3 R8 42480472 4.62 0.00 0.00 0.00 440 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.80 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 43.81 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 89.75 1101680128 05/06/2015 1883 1891 8.0000 R 1 R8 51670760 18.48 0.00 0.00 0.00 436 MAPLE AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.07 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 40.15 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.40 1101690159 05/06/2015 903 904 1.0000 R 1 R8 42751398 2.31 0.00 0.00 0.00 439 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.62 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101700176 05/06/2015 1 3 2.0000 R 2 R9 78234428 4.62 0.00 0.00 0.00 435 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.83 0.00 0.00 0.00 10691 HIDDEN LAKE CIRCLE 0000000910 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 10 14.58 0.00 0.00 22.15 1101710111 05/06/2015 654 656 2.0000 R 1 R8 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 04/06/2015 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 05/06/2015 1286 1292 6.0000 R 1 R8 39635286 13.86 0.00 0.00 0.00 427 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.66 0.00 0.00 0.00 427 BEACON ST 0000000920 -82.31 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -15.03 1101730139 05/06/2015 878 892 14.0000 R 1 R8 64284739 35.50 0.00 0.00 0.00 370 MAPLE AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 4.61 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -22.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.37 1101730292 05/06/2015 620 629 9.0000 R 1 R8 27659554 20.79 0.00 0.00 0.00 371 ELM AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 3.28 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -31.66 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 8.11 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101740122 05/06/2015 827 834 7.0000 R 1 R8 25989179 16.17 0.00 0.00 0.00 423 BEACON ST 04/06/2015 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 29.64 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.38 1101750184 05/06/2015 1988 1991 3.0000 R 1 R8 25796369 6.93 0.00 0.00 0.00 419 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 2.03 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 24.66 1101760194 05/06/2015 1606 1610 4.0000 R 1 R6 40714343 9.24 0.00 0.00 0.00 415 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.24 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101770147 05/06/2015 1251 1260 9.0000 R 1 R8 27659545 20.79 0.00 0.00 0.00 411 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.28 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 39.77 1101780127 05/06/2015 820 827 7.0000 R 1 R8 61076996 16.17 0.00 0.00 0.00 370 ELM AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.87 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.66 1101790127 05/06/2015 893 894 1.0000 R 1 R8 44295099 2.31 0.00 0.00 0.00 408 BEACON ST 04/06/2015 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 19.59 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.22 1101800113 05/06/2015 29 37 8.0000 R 2 R8 78234373 18.48 0.00 0.00 0.00 407 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.07 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 37.25 1101810134 05/06/2015 225 225 0.0000 R 1 R8 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 04/06/2015 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 05/06/2015 570 574 4.0000 R 1 R8 37400280 9.24 0.00 0.00 0.00 399 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 2.24 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 27.18 1101830124 05/06/2015 425 426 1.0000 R 1 R6 42409203 2.31 0.00 0.00 0.00 370 OAK AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 1.62 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101840111 05/06/2015 92 92 0.0000 R 1 R8 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850118 05/06/2015 493 495 2.0000 R 1 R8 38852794 4.62 0.00 0.00 0.00 395 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.83 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101850237 05/06/2015 1839 1852 13.0000 R 1 R8 30511357 31.61 0.00 0.00 0.00 391 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.25 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -130.90 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -79.34 1101860210 05/06/2015 319 329 10.0000 R 2 R9 72211378 23.10 0.00 0.00 0.00 387 SEABROOK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.49 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 42.29 1101870129 05/06/2015 7811 7862 51.0000 R 4 R8 49913341 117.81 0.00 0.00 0.00 TEQUESTA DR (GSQS) 04/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 17.27 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 0.00 209.16 1101880119 05/06/2015 2485 2559 74.0000 R 2 R1 72211404 170.94 0.00 0.00 0.00 GALLERY SQ S. 04/06/2015 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 186.64 1108886680 05/06/2015 363 363 0.0000 R 3 R9 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 04/06/2015 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 05/06/2015 495 498 3.0000 R 1 R6 66409217 6.93 0.00 0.00 0.00 364 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TARA&GREGORY 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 05/06/2015 235 235 0.0000 R 1 R6 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 04/06/2015 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 03/31/2015 226 229 0.0000 R 1 R5 66409209 0.00 0.00 0.00 0.00 356 TEQUESTA DR 03/06/2015 0.00 0.00 0.00 0.00 0.00 MAX R SIMMONS 4 0.00 0.00 0.00 0.00 4 DEER AVE 0000000010 0.00 0.00 0.00 24.66 BURLINGTON CT 06013 RE 11 0.00 0.00 0.00 24.66 1110030126 05/06/2015 229 233 4.0000 R 1 R6 66409209 9.24 0.00 0.00 0.00 356 TEQUESTA DR 03/31/2015 1.12 0.00 0.00 0.00 0.00 LEE DION 0 2.24 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110040123 05/06/2015 496 503 7.0000 R 1 R6 66409214 16.17 0.00 0.00 0.00 352 TEQUESTA DR 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 05/06/2015 173 173 0.0000 R 1 R6 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 04/06/2015 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 05/06/2015 498 503 5.0000 R 1 R6 66409211 11.55 0.00 0.00 0.00 344 VENUS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.45 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 29.70 1110070121 05/06/2015 21 24 3.0000 R 2 R6 77124081 6.93 0.00 0.00 0.00 370 VENUS AVE 04/06/2015 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 -59.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -34.34 1110080128 05/06/2015 638 639 1.0000 R 1 R7 41901156 2.31 0.00 0.00 0.00 368 VENUS AVE 04/06/2015 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 05/06/2015 387 389 2.0000 R 1 R7 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.83 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110100124 05/06/2015 955 965 10.0000 R 1 R6 64876275 23.10 0.00 0.00 0.00 351 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.49 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110110145 05/06/2015 11 16 5.0000 R 2 R6 78234461 11.55 0.00 0.00 0.00 355 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.45 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 29.70 1110120145 05/06/2015 941 947 6.0000 R 2 R6 66409654 13.86 0.00 0.00 0.00 359 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.66 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -29.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 3.22 1110130132 05/06/2015 244 248 4.0000 R 1 R6 66409216 9.24 0.00 0.00 0.00 363 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.24 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.90 1110140149 05/06/2015 348 353 5.0000 R 1 R6 66409616 11.55 0.00 0.00 0.00 367 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.45 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110150126 05/06/2015 959 965 6.0000 R 1 R7 54237420 13.86 0.00 0.00 0.00 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.66 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 32.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150225 05/06/2015 1559 1569 10.0000 R 1 R6 66409675 23.10 0.00 0.00 0.00 380 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.49 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110150324 05/06/2015 700 703 3.0000 R 1 R6 41425469 6.93 0.00 0.00 0.00 376 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.03 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 24.66 1110160130 05/06/2015 2156 2188 32.0000 R 1 R6 66409228 115.25 0.00 0.00 0.00 372 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 11.78 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 0.00 142.73 1110170154 05/06/2015 462 466 4.0000 R 1 R6 66409238 9.24 0.00 0.00 0.00 368 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.24 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110180130 05/06/2015 406 415 9.0000 R 1 R6 41901077 20.79 0.00 0.00 0.00 364 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 3.28 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 39.77 1110190161 05/06/2015 1120 1126 6.0000 R 1 R6 58612707 13.86 0.00 0.00 0.00 360 BEACON ST 04/06/2015 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 05/06/2015 403 405 2.0000 R 1 R6 66409230 4.62 0.00 0.00 0.00 356 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN GORDON 0 1.83 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.58 1110210127 05/06/2015 405 409 4.0000 R 1 R6 66409219 9.24 0.00 0.00 0.00 352 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.24 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 2.53 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.71 1110220124 05/06/2015 889 893 4.0000 R 1 R6 42409194 9.24 0.00 0.00 0.00 348 BEACON ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.24 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 87.14 1110230121 05/06/2015 323 327 4.0000 R 1 R6 66409235 9.24 0.00 0.00 0.00 361 VENUS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.24 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 27.18 1110240155 05/06/2015 743 750 7.0000 R 1 R6 66409222 16.17 0.00 0.00 0.00 364 VENUS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.87 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110250142 05/06/2015 55 63 8.0000 R 2 R6 77124084 18.48 0.00 0.00 0.00 362 VENUS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 3.07 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 70.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 107.37 1110260146 05/06/2015 300 301 1.0000 R 1 R6 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.62 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110270146 05/06/2015 288 291 3.0000 R 1 R6 66409226 6.93 0.00 0.00 0.00 356 VENUS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.03 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110280153 05/06/2015 298 301 3.0000 R 1 R6 66409225 6.93 0.00 0.00 0.00 355 CHURCH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.03 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -9.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 15.37 1110290173 05/06/2015 435 440 5.0000 R 1 R6 66409234 11.55 0.00 0.00 0.00 359 CHURCH RD 04/06/2015 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 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.68 1110300177 05/06/2015 1454 1472 18.0000 R 1 R6 66409210 51.06 0.00 0.00 0.00 363 CHURCH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 6.01 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.77 1110310157 05/06/2015 761 767 6.0000 R 1 R6 50807538 13.86 0.00 0.00 0.00 367 CHURCH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.66 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110320195 05/06/2015 982 990 8.0000 R 1 R6 66409213 18.48 0.00 0.00 0.00 371 CHURCH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.07 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -5.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.08 1110330150 05/06/2015 1595 1609 14.0000 R 1 R6 66409229 35.50 0.00 0.00 0.00 375 CHURCH RD 04/06/2015 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 05/06/2015 907 913 6.0000 R 1 R6 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 04/06/2015 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 05/06/2015 6126 6396 270.0000 R 3 R7 45759456 623.70 0.00 0.00 0.00 IRRIG SEABROOK RD 04/06/2015 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 0.00 661.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110350154 05/06/2015 323 329 6.0000 R 1 R6 66409208 13.86 0.00 0.00 0.00 383 CHURCH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.66 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110360121 05/06/2015 792 792 0.0000 R 1 R6 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 04/06/2015 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 1,093.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,110.48 1110370128 05/06/2015 503 505 2.0000 R 1 R6 66409237 4.62 0.00 0.00 0.00 376 CHURCH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.83 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.54 1110380142 05/06/2015 460 463 3.0000 R 1 R6 66409236 6.93 0.00 0.00 0.00 372 CHURCH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.03 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1110390184 05/06/2015 661 667 6.0000 R 1 R6 66409223 13.86 0.00 0.00 0.00 368 CHURCH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.66 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110400128 05/06/2015 340 343 3.0000 R 1 R6 66409212 6.93 0.00 0.00 0.00 364 CHURCH RD 04/06/2015 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1110410132 05/06/2015 702 708 6.0000 R 2 R6 66409224 13.86 0.00 0.00 0.00 360 CHURCH RD 04/06/2015 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 05/06/2015 226 226 0.0000 R 1 R6 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 04/06/2015 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 05/06/2015 843 851 8.0000 R 1 R6 48956744 18.48 0.00 0.00 0.00 352 CHURCH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 D&L POWELL 0 3.07 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110440146 05/06/2015 401 404 3.0000 R 1 R7 48956759 6.93 0.00 0.00 0.00 354 VENUS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 2.03 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110450147 05/06/2015 558 561 3.0000 R 1 R7 44212822 6.93 0.00 0.00 0.00 352 VENUS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.03 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110460120 05/06/2015 558 561 3.0000 R 1 R6 66409221 6.93 0.00 0.00 0.00 348 CHURCH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.03 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110470144 05/06/2015 424 430 6.0000 R 1 R6 66409231 13.86 0.00 0.00 0.00 351 FRANKLIN RD 04/06/2015 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 1110480161 05/06/2015 385 388 3.0000 R 1 R7 58548546 6.93 0.00 0.00 0.00 355 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.03 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110490131 05/06/2015 206 211 5.0000 R 1 R7 50807370 11.55 0.00 0.00 0.00 359 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 2.45 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 29.70 1110500130 05/06/2015 735 743 8.0000 R 1 R7 50807557 18.48 0.00 0.00 0.00 363 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 3.07 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110510199 05/06/2015 663 687 24.0000 R 1 R7 27193551 74.40 0.00 0.00 0.00 367 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 8.11 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 98.21 1110520214 05/06/2015 777 780 3.0000 R 1 R7 59779995 6.93 0.00 0.00 0.00 371 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.03 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.41 1110530135 05/06/2015 677 683 6.0000 R 2 R6 66409647 13.86 0.00 0.00 0.00 375 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.66 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 32.22 1110540128 05/06/2015 775 782 7.0000 R 2 R7 64292845 16.17 0.00 0.00 0.00 379 FRANKLIN RD 04/06/2015 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 62.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 97.30 1110550132 05/06/2015 211 212 1.0000 R 1 R7 43502959 2.31 0.00 0.00 0.00 383 FRANKLIN RD 04/06/2015 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 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.45 1110560280 05/06/2015 121 125 4.0000 R 2 R9 74645098 9.24 0.00 0.00 0.00 380 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.24 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110570133 05/06/2015 1098 1112 14.0000 R 1 R7 48956765 35.50 0.00 0.00 0.00 376 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.61 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 36.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 92.69 1110580153 05/06/2015 625 629 4.0000 R 1 R7 48187273 9.24 0.00 0.00 0.00 372 FRANKLIN RD 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110590237 05/06/2015 412 413 1.0000 R 1 R2 37848711 2.31 0.00 0.00 0.00 368 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.62 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.90 1110600170 05/06/2015 426 431 5.0000 R 1 R7 41901096 11.55 0.00 0.00 0.00 364 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.45 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 49.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.31 1110610203 05/06/2015 538 545 7.0000 R 1 R7 56238789 16.17 0.00 0.00 0.00 360 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.87 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -47.57 1110620120 05/06/2015 77 88 11.0000 R 2 R7 77124090 25.41 0.00 0.00 0.00 356 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.70 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.09 1110630523 05/06/2015 742 748 6.0000 R 1 R7 48187283 13.86 0.00 0.00 0.00 352 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.66 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 32.22 1110640147 05/06/2015 421 423 2.0000 R 1 R7 45789653 4.62 0.00 0.00 0.00 348 FRANKLIN RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 TY CREWS 0 1.83 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 74.49 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 96.64 1110650124 05/06/2015 488 491 3.0000 R 1 R7 45789703 6.93 0.00 0.00 0.00 350 VENUS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.03 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110660131 05/06/2015 323 325 2.0000 R 1 R7 44044629 4.62 0.00 0.00 0.00 351 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.83 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -1.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.82 1110670125 05/06/2015 448 452 4.0000 R 2 R7 66409059 9.24 0.00 0.00 0.00 350 MARS AVE 04/06/2015 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 27.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.40 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110680122 05/06/2015 119 119 0.0000 R 1 R8 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.41 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.58 0.00 0.00 17.11 1110690129 05/06/2015 361 365 4.0000 R 2 R7 66409662 9.24 0.00 0.00 0.00 353 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.24 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 27.18 1110700178 05/06/2015 383 384 1.0000 R 1 R7 41901060 2.31 0.00 0.00 0.00 355 MARS AVE 04/06/2015 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 39.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.25 1110710122 05/06/2015 528 532 4.0000 R 1 R7 43035765 9.24 0.00 0.00 0.00 354 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.24 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.33 1110720152 05/06/2015 358 358 0.0000 R 1 R7 43187278 0.00 0.00 0.00 0.00 356 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.41 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110730139 05/06/2015 351 355 4.0000 R 1 R7 50807579 9.24 0.00 0.00 0.00 357 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.24 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110740136 05/06/2015 620 627 7.0000 R 1 R7 45789654 16.17 0.00 0.00 0.00 359 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.87 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110750130 05/06/2015 1003 1015 12.0000 R 1 R7 48187282 27.72 0.00 0.00 0.00 358 MARS AVE 04/06/2015 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 47.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 95.08 1110760140 05/06/2015 1283 1296 13.0000 R 1 R7 42506378 31.61 0.00 0.00 0.00 360 MARS AVE 04/06/2015 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 52.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 103.60 1110770134 05/06/2015 517 523 6.0000 R 1 R7 44628304 13.86 0.00 0.00 0.00 361 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.66 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 32.22 1110780114 05/06/2015 294 298 4.0000 R 2 R7 66409780 9.24 0.00 0.00 0.00 363 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 HELEN CONRAD 0 2.24 0.00 0.00 0.00 296 RED OAK DRIVE 0000000405 0.00 0.00 0.00 0.00 INDIANA PA 15701 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110790141 05/06/2015 932 939 7.0000 R 1 R7 58215075 16.17 0.00 0.00 0.00 362 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.87 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.26 1110800192 05/06/2015 650 657 7.0000 R 1 R7 48956726 16.17 0.00 0.00 0.00 364 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.87 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.88 1110810141 05/06/2015 383 389 6.0000 R 1 R7 45114101 13.86 0.00 0.00 0.00 365 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.66 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 84.54 1110820131 05/06/2015 281 289 8.0000 R 2 R8 11780602 18.48 0.00 0.00 0.00 367 MARS AVE 04/06/2015 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 05/06/2015 888 898 10.0000 R 1 R7 44626335 23.10 0.00 0.00 0.00 370 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 3.49 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 42.29 1110840115 05/06/2015 4 6 2.0000 R 2 R9 78234336 4.62 0.00 0.00 0.00 332 TEQUESTA DR 04/06/2015 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 05/06/2015 677 682 5.0000 R 1 R7 47751857 11.55 0.00 0.00 0.00 371 MARS AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.45 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 29.70 1110860119 05/06/2015 175 177 2.0000 R 1 R7 44829144 4.62 0.00 0.00 0.00 336 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.83 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110870140 05/06/2015 103 104 1.0000 R 1 R7 56238796 2.31 0.00 0.00 0.00 328 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.62 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110880120 05/06/2015 24 29 5.0000 R 2 R7 77165874 11.55 0.00 0.00 0.00 371 SATURN AVE 04/06/2015 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 05/06/2015 763 772 9.0000 R 1 R8 48187277 20.79 0.00 0.00 0.00 367 SATURN AVE 04/06/2015 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 -82.31 0.00 0.00 40.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -2.26 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110900116 05/06/2015 620 622 2.0000 R 1 R7 45114113 4.62 0.00 0.00 0.00 363 SATURN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.83 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.43 1110910113 05/06/2015 171 174 3.0000 R 2 R8 74645085 6.93 0.00 0.00 0.00 361 SATURN AVE 04/06/2015 1.12 25.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 4.28 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 29.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 81.61 1110920110 05/06/2015 1 3 2.0000 R 2 R8 78211128 4.62 0.00 0.00 0.00 359 SATURN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.83 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 22.15 1110930134 05/06/2015 644 646 2.0000 R 1 R7 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 04/06/2015 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 44.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.65 1110940121 05/06/2015 784 792 8.0000 R 1 R7 42409208 18.48 0.00 0.00 0.00 355 SATURN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 3.07 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.58 0.00 0.00 37.25 1110950111 05/06/2015 282 286 4.0000 R 1 R7 48956771 9.24 0.00 0.00 0.00 353 SATURN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.24 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.70 1110950227 05/06/2015 1999 2022 23.0000 R 2 R7 66409668 70.51 0.00 0.00 0.00 351 SATURN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.76 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 93.97 1110960135 05/06/2015 477 483 6.0000 R 1 R7 45789706 13.86 0.00 0.00 0.00 331 PINEVIEW RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.66 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 32.22 1110970215 05/06/2015 412 416 4.0000 R 1 R7 66409232 9.24 0.00 0.00 0.00 332 LEIGH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.24 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 5.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.24 1110980129 05/06/2015 208 212 4.0000 R 1 R7 54718586 9.24 0.00 0.00 0.00 360 SATURN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.24 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110980211 05/06/2015 287 288 1.0000 R 1 R7 44626340 2.31 0.00 0.00 0.00 328 DALY RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.62 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110990119 05/06/2015 461 464 3.0000 R 1 R7 41425473 6.93 0.00 0.00 0.00 366 SATURN AVE 04/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.03 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111000162 05/06/2015 961 973 12.0000 R 1 R7 45111395 27.72 0.00 0.00 0.00 324 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.90 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 42.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.88 1111010122 05/06/2015 1416 1427 11.0000 R 1 R7 59780004 25.41 0.00 0.00 0.00 320 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 3.70 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 119.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 164.49 1111020136 05/06/2015 362 366 4.0000 R 1 R7 45114065 9.24 0.00 0.00 0.00 316 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.24 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -75.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -48.53 1111030129 05/06/2015 233 234 1.0000 R 1 R7 58215087 2.31 0.00 0.00 0.00 369 FIESTA AVE 04/06/2015 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 05/06/2015 1200 1220 20.0000 R 1 R7 54687573 58.84 0.00 0.00 0.00 317 DALY RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 6.71 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 81.25 1111050120 05/06/2015 508 511 3.0000 R 1 R7 58215068 6.93 0.00 0.00 0.00 324 DALY RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.03 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111060137 05/06/2015 1427 1449 22.0000 R 2 R7 66409655 66.62 0.00 0.00 0.00 320 DALY RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 7.41 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 89.73 1111070127 05/06/2015 832 837 5.0000 R 1 R7 54687567 11.55 0.00 0.00 0.00 316 DALY RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.45 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 29.70 1111080165 05/06/2015 914 918 4.0000 R 1 R7 41901092 9.24 0.00 0.00 0.00 316 LEIGH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.24 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111090169 05/06/2015 841 847 6.0000 R 1 R9 47751865 13.86 0.00 0.00 0.00 320 LEIGH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.66 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 117.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 149.84 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111100249 05/06/2015 530 531 1.0000 R 1 R7 61076993 2.31 0.00 0.00 0.00 319 LEIGH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.62 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 19.63 1111110154 05/06/2015 1077 1101 24.0000 R 1 R6 58612703 74.40 0.00 0.00 0.00 323 LEIGH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 8.11 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 43.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 141.37 1111110260 05/06/2015 387 390 3.0000 R 1 R6 2305530200 6.93 0.00 0.00 0.00 27 LAUREL OAKS CIR 04/06/2015 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 -10.84 BETHPAGE NY 11714 RE 11 14.58 0.00 0.00 13.82 1111110376 05/06/2015 658 664 6.0000 R 1 R7 26071186 13.86 0.00 0.00 0.00 31 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.66 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111110438 05/06/2015 259 261 2.0000 R 1 R7 40154952 4.62 0.00 0.00 0.00 35 LAUREL OAKS CIR 04/06/2015 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 05/06/2015 162 162 0.0000 R 1 R7 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.41 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -48.94 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -31.83 1111110755 05/06/2015 346 355 9.0000 R 1 R7 45114110 20.79 0.00 0.00 0.00 36 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 3.28 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 39.77 1111110854 05/06/2015 428 445 17.0000 R 1 R7 47089090 47.17 0.00 0.00 0.00 32 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 5.66 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 150.53 1111110954 05/06/2015 282 283 1.0000 R 1 R7 42751431 2.31 0.00 0.00 0.00 28 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.62 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111111144 05/06/2015 326 329 3.0000 R 1 R7 59780007 6.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.03 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111111236 05/06/2015 199 201 2.0000 R 1 R7 61284734 4.62 0.00 0.00 0.00 20 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.83 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111254 05/06/2015 360 366 6.0000 R 1 R6 47751911 13.86 0.00 0.00 0.00 4 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.66 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111111325 05/06/2015 275 278 3.0000 R 1 R6 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 04/06/2015 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 1111111481 05/06/2015 221 223 2.0000 R 1 R8 59171365 4.62 0.00 0.00 0.00 12 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.83 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 22.15 1111111533 05/06/2015 310 311 1.0000 R 1 R7 58308189 2.31 0.00 0.00 0.00 8 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.62 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 19.63 1111111622 05/06/2015 164 165 1.0000 R 1 R7 40712227 2.31 0.00 0.00 0.00 39 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.62 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -210.45 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -190.82 1111120111 05/06/2015 498 506 8.0000 R 1 R7 42751433 18.48 0.00 0.00 0.00 327 LEIGH RD 04/06/2015 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 1111120277 05/06/2015 351 352 1.0000 R 1 R6 49944072 2.31 0.00 0.00 0.00 75 TALL OAKS CIR 03/31/2015 1.12 0.00 0.00 0.00 0.00 SUSAN HOMER 0 1.62 0.00 0.00 0.00 18490 S.E. WOODHAVEN LN #D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111120366 05/06/2015 436 440 4.0000 R 1 R7 28842206 9.24 0.00 0.00 0.00 71 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.24 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 27.18 1111120475 05/06/2015 295 299 4.0000 R 1 R7 28842188 9.24 0.00 0.00 0.00 67 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.24 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111120534 05/06/2015 334 338 4.0000 R 1 R7 42409205 9.24 0.00 0.00 0.00 63 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN MELLUSI 0 2.24 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 14.58 0.00 0.00 27.18 1111120660 05/06/2015 363 369 6.0000 R 1 R7 44829190 13.86 0.00 0.00 0.00 59 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN 0 2.66 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120759 05/06/2015 632 635 3.0000 R 1 R7 58215070 6.93 0.00 0.00 0.00 55 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM OCONNOR 0 2.03 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -308.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -284.23 1111120911 05/06/2015 325 327 2.0000 R 1 R8 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.83 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111120920 05/06/2015 89 89 0.0000 R 1 R7 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 04/06/2015 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 05/06/2015 555 560 5.0000 R 1 R8 50807584 11.55 0.00 0.00 0.00 324 LEIGH RD 04/06/2015 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 05/06/2015 213 214 1.0000 R 1 R7 51522304 2.31 0.00 0.00 0.00 46 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.62 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130360 05/06/2015 505 507 2.0000 R 1 R7 44044652 4.62 0.00 0.00 0.00 50 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.83 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1111130439 05/06/2015 186 187 1.0000 R 1 R7 35446929 2.31 0.00 0.00 0.00 54 TALL OAKS CIR 04/06/2015 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 -20.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.38 1111130538 05/06/2015 267 269 2.0000 R 1 R7 42506397 4.62 0.00 0.00 0.00 58 TALL OAKS CIR 04/06/2015 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 05/06/2015 111 111 0.0000 R 1 R7 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.41 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.58 0.00 0.00 17.11 1111130736 05/06/2015 467 476 9.0000 R 1 R7 42506402 20.79 0.00 0.00 0.00 66 TALL OAKS CIR 04/06/2015 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 32.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.47 1111130858 F 05/01/2015 615 620 5.0000 R 1 R8 33852815 11.55 0.00 0.00 0.00 70 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TODD BOJCUN 3 2.45 0.00 0.00 0.00 693 WILLOW BANK TRAIL 0000000929 0.00 0.00 0.00 0.00 MISSISSAUGA, CANADA ON L4W3L6 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130947 05/06/2015 651 652 1.0000 R 1 R7 46160924 2.31 0.00 0.00 0.00 74 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS 0 1.62 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 0.00 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 19.63 1111140182 05/06/2015 564 572 8.0000 R 1 R7 47751885 18.48 0.00 0.00 0.00 328 LEIGH RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 3.07 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 39.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 77.19 1111140321 05/06/2015 820 823 3.0000 R 1 R7 35446997 6.93 0.00 0.00 0.00 78 TALL OAKS CIR 04/06/2015 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 05/06/2015 368 371 3.0000 R 1 R7 26071270 6.93 0.00 0.00 0.00 82 TALL OAKS CIR 04/06/2015 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 74.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 99.09 1111140459 F 05/13/2015 506 511 5.0000 R 1 R7 47089073 11.55 0.00 0.00 0.00 5 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 3 2.45 0.00 0.00 0.00 815 PROMENADE WAY 0000000933 0.00 0.00 0.00 21.31 JUPITER FL 33458 RE 11 14.58 0.00 0.00 51.01 1111140552 C 05/11/2015 302 0 1.0000 R 2 R7 78696072 2.31 0.00 0.00 0.00 9 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.62 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 19.63 1111140647 05/06/2015 443 446 3.0000 R 1 R7 54237415 6.93 0.00 0.00 0.00 13 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.03 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111140726 05/06/2015 76 77 1.0000 R 1 R7 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.62 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111140825 05/06/2015 418 422 4.0000 R 1 R7 58548548 9.24 0.00 0.00 0.00 21 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.24 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -42.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -15.10 1111140931 05/06/2015 615 621 6.0000 R 1 R8 41901124 13.86 0.00 0.00 0.00 25 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.66 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111150136 05/06/2015 307 310 3.0000 R 1 R6 44626342 6.93 0.00 0.00 0.00 327 PINEVIEW RD 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150228 C 05/11/2015 132 0 0.0000 R 2 R7 78696071 0.00 0.00 0.00 0.00 29 TALL OAKS CIR 04/06/2015 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 05/06/2015 372 374 2.0000 R 1 R7 48956714 4.62 0.00 0.00 0.00 33 TALL OAKS CIR 04/06/2015 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 1111150426 05/06/2015 355 359 4.0000 R 1 R7 26071252 9.24 0.00 0.00 0.00 37 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.24 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 24.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.81 1111150615 05/06/2015 325 329 4.0000 R 1 R7 47089048 9.24 0.00 0.00 0.00 41 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.24 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 27.18 1111150731 05/06/2015 458 464 6.0000 R 1 R7 59780006 13.86 0.00 0.00 0.00 42 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.66 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -6.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.16 1111150743 05/06/2015 579 592 13.0000 R 1 R7 33852809 31.61 0.00 0.00 0.00 38 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 4.25 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.56 1111150842 05/06/2015 339 342 3.0000 R 1 R7 56238780 6.93 0.00 0.00 0.00 34 TALL OAKS CIR 04/06/2015 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 05/06/2015 236 237 1.0000 R 1 R7 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.62 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.99 1111160159 05/06/2015 12 14 2.0000 R 2 R7 77165861 4.62 0.00 0.00 0.00 323 PINEVIEW RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.83 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1111160235 05/06/2015 219 221 2.0000 R 1 R7 42506373 4.62 0.00 0.00 0.00 26 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.83 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1111160401 05/06/2015 220 230 10.0000 R 1 R7 61284736 23.10 0.00 0.00 0.00 22 TALL OAKS CIR 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 05/06/2015 65 66 1.0000 R 1 R7 42506400 2.31 0.00 0.00 0.00 18 TALL OAKS CIR 04/06/2015 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 05/06/2015 216 217 1.0000 R 1 R7 54718603 2.31 0.00 0.00 0.00 14 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.62 0.00 0.00 0.00 1820 SECOND AVE NORTH 0000000950 0.00 0.00 0.00 0.00 LAKEWORTH FL 33463 RE 11 14.58 0.00 0.00 19.63 1111160641 05/06/2015 496 500 4.0000 R 1 R7 56238795 9.24 0.00 0.00 0.00 10 TALL OAKS CIR 04/06/2015 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 05/06/2015 277 279 2.0000 R 1 R7 54237389 4.62 0.00 0.00 0.00 6 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.83 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.40 1111160839 05/06/2015 43 44 1.0000 R 2 R8 71209123 2.31 0.00 0.00 0.00 81 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.62 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -306.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -286.97 1111160973 05/06/2015 67 67 0.0000 R 1 R7 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.41 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 17.11 1111167890 05/06/2015 12848 12907 59.0000 R 4 R1 55467003 136.29 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 04/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.94 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 0.00 229.31 1111170116 05/06/2015 338 340 2.0000 R 1 R6 48956725 4.62 0.00 0.00 0.00 319 PINEVIEW RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.83 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 22.15 1111170272 05/06/2015 420 422 2.0000 R 1 R7 42409213 4.62 0.00 0.00 0.00 73 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.83 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 2.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.44 1111170341 05/06/2015 358 362 4.0000 R 1 R7 44829128 9.24 0.00 0.00 0.00 69 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.24 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111170497 05/06/2015 248 249 1.0000 R 1 R7 41901108 2.31 0.00 0.00 0.00 65 LAUREL OAKS CIR 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170559 05/06/2015 521 525 4.0000 R 1 R7 48718335 9.24 0.00 0.00 0.00 61 LAUREL OAKS CIR 04/06/2015 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 05/06/2015 267 270 3.0000 R 1 R7 41901105 6.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 2.03 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170807 05/06/2015 720 724 4.0000 R 1 R4 51522299 9.24 0.00 0.00 0.00 53 LAUREL OAKS CIR 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111170846 05/06/2015 316 319 3.0000 R 1 R7 43519651 6.93 0.00 0.00 0.00 49 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.03 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 24.66 1111170945 05/06/2015 118 120 2.0000 R 1 R6 54237378 4.62 0.00 0.00 0.00 45 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.83 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.58 0.00 0.00 22.15 1111180133 05/06/2015 406 411 5.0000 R 1 R6 48956766 11.55 0.00 0.00 0.00 315 PINEVIEW RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 2.45 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -52.61 1111180236 05/06/2015 360 363 3.0000 R 1 R7 48956729 6.93 0.00 0.00 0.00 44 LAUREL OAKS CIR 04/06/2015 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 -120.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -95.34 1111180328 05/06/2015 929 931 2.0000 R 1 R7 54687599 4.62 0.00 0.00 0.00 48 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.83 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.45 1111180447 05/06/2015 83 84 1.0000 R 1 R7 44626339 2.31 0.00 0.00 0.00 52 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.62 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 19.63 1111180536 05/06/2015 686 691 5.0000 R 1 R7 61070187 11.55 0.00 0.00 0.00 56 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.45 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111180689 05/06/2015 446 448 2.0000 R 1 R7 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 04/06/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -60.16 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180751 05/06/2015 129 131 2.0000 R 1 R7 48718323 4.62 0.00 0.00 0.00 64 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.83 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 24.89 HIGHLANDS NJ 07732 RE 11 14.58 0.00 0.00 47.04 1111180840 05/06/2015 839 843 4.0000 R 1 R7 38324028 9.24 0.00 0.00 0.00 68 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.24 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111180962 05/06/2015 99 100 1.0000 R 1 R8 41425477 2.31 0.00 0.00 0.00 72 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.62 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 -0.21 ST.JOHNS FL 32259 RE 11 14.58 0.00 0.00 19.42 1111190110 05/06/2015 433 438 5.0000 R 1 R6 48956757 11.55 0.00 0.00 0.00 350 N CYPRESS DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.45 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 29.70 1111190226 05/06/2015 57 57 0.0000 R 1 R7 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.41 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 -5.31 HUNTINGTON STATION NY 11743 RE 11 14.58 0.00 0.00 11.80 1111190406 05/06/2015 527 529 2.0000 R 1 R7 47089066 4.62 0.00 0.00 0.00 80 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.83 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 22.15 1111190518 05/06/2015 331 333 2.0000 R 1 R6 66276657 4.62 0.00 0.00 0.00 3 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.83 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111190560 05/06/2015 669 675 6.0000 R 1 R7 41901113 13.86 0.00 0.00 0.00 7 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.66 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111190639 05/06/2015 363 365 2.0000 R 1 R7 27018546 4.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.83 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111190721 05/06/2015 141 142 1.0000 R 1 R7 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 VAL WERNER 0 1.62 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -5.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 13.96 1111190857 05/06/2015 374 378 4.0000 R 1 R7 42409212 9.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 04/06/2015 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 -37.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -9.94 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190959 05/06/2015 518 523 5.0000 R 1 R7 44044630 11.55 0.00 0.00 0.00 23 LAUREL OAKS CIR 04/06/2015 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 2.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111200126 05/06/2015 102 167 65.0000 R 2 R5 78211542 326.99 0.00 0.00 0.00 351 CYPRESS DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 30.84 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 0.00 373.53 1111210219 05/06/2015 193 193 0.0000 R 1 R4 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.41 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 17.11 1111220110 05/06/2015 2389 2424 35.0000 R 4 R6 68100282 80.85 0.00 0.00 0.00 360 FIESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.69 0.00 0.00 0.00 PO BOX 60 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 247.86 0.00 0.00 359.52 1111230117 05/06/2015 2362 2412 50.0000 R 4 R8 68100289 115.50 0.00 0.00 0.00 360 FIESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.25 0.00 0.00 0.00 PO BOX 60 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 174.96 0.00 0.00 317.83 1111240114 05/06/2015 3076 3149 73.0000 R 4 R7 68100288 168.63 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 04/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 41.52 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 291.60 0.00 0.00 502.87 1111250111 05/06/2015 1546 1570 24.0000 R 3 R7 69512346 55.44 0.00 0.00 0.00 360 FIESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.96 0.00 0.00 0.00 PO BOX 60 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 87.48 0.00 0.00 157.00 1111260118 05/06/2015 12122 12283 161.0000 R 5 R6 41808774 371.91 0.00 0.00 0.00 FIESTA DR 04/06/2015 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 0.00 489.53 1111270122 05/06/2015 567 570 3.0000 R 2 R6 66409724 6.93 0.00 0.00 0.00 308 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.03 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 24.66 1111280129 05/06/2015 364 375 11.0000 R 2 R7 11780532 25.41 0.00 0.00 0.00 371 CYPRESS DR 04/06/2015 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 45.22 MOUNT VERNON NY 10550 CO 11 14.58 0.00 0.00 90.03 1111290139 05/06/2015 26 28 2.0000 R 2 R4 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 04/06/2015 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 -23.99 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -1.84 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 05/06/2015 2540 2561 21.0000 R 3 R6 67869709 48.51 0.00 0.00 0.00 357 CYPRESS DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.75 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 93.78 1111310112 05/06/2015 961 995 34.0000 R 3 R7 40476652 84.86 0.00 0.00 0.00 354 CYPRESS DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 11.02 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 -13.19 JUPITER FL 33458 CO 11 36.40 0.00 0.00 120.21 1111320129 C 05/11/2015 474 0 0.0000 R 2 R6 78234367 0.00 0.00 0.00 0.00 358 CYPRESS DR 04/06/2015 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 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111330123 05/06/2015 677 678 1.0000 R 1 R6 41901125 2.31 0.00 0.00 0.00 360 CYPRESS DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.62 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 48.02 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 67.65 1111340157 05/06/2015 54 74 20.0000 R 2 R7 78234337 58.84 0.00 0.00 0.00 364 CYPRESS DR 04/06/2015 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 05/06/2015 8285 8303 18.0000 R 5 R6 31507252 41.58 0.00 0.00 0.00 304 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 14.33 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 0.00 173.53 1111355555 05/06/2015 2253 2264 11.0000 R 2 R3 66409603 25.41 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 04/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.70 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 14.58 0.00 0.00 44.81 1111360361 05/06/2015 2965 2976 11.0000 R 2 R2 66409600 25.41 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE04/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.70 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 14.58 0.00 0.00 44.81 1111380111 05/06/2015 0 0 0.0000 R 1 R5 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 04/06/2015 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 05/06/2015 4433 4457 24.0000 R 4 R6 43361318 55.44 0.00 0.00 0.00 250 TEQUESTA DR 04/06/2015 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 05/06/2015 3862 3878 16.0000 R 3 R7 41172637 36.96 0.00 0.00 0.00 250 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.71 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 81.19 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420173 F 05/14/2015 7512 7513 1.0000 R 4 R6 43135426 2.31 0.00 0.00 0.00 209 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC**** 3 6.88 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 83.27 1111430026 05/06/2015 878 883 5.0000 R 3 R7 65142520 11.55 0.00 0.00 0.00 187 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 4.42 0.00 0.00 0.00 817 CINNAMON ROAD 0000000831 0.00 0.00 0.00 -67.55 NORTH PALM BEACH FL 33408 CO 11 36.40 0.00 0.00 -14.06 1111440112 05/06/2015 235 235 0.0000 R 1 R6 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PNC BANK 0 1.41 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 17.11 1111450119 05/06/2015 8617 8917 300.0000 R 5 R6 43806159 693.00 0.00 0.00 0.00 CENTER ISLAND 04/06/2015 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 0.00 810.62 1111460126 05/06/2015 2752 2769 17.0000 R 1 R6 67673552 47.17 0.00 0.00 0.00 175C TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 5.66 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 68.53 1111470120 05/06/2015 462 466 4.0000 R 1 R6 61076999 9.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 04/06/2015 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 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 1111480130 05/06/2015 854 854 0.0000 R 1 R6 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 04/06/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.41 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111490147 05/06/2015 135 135 0.0000 R 1 R6 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 04/06/2015 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 0.00 JUPITER FL 33477 CO 11 14.58 0.00 0.00 17.11 1111500123 05/06/2015 1920 1934 14.0000 R 2 R6 66409670 35.50 0.00 0.00 0.00 169 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.61 0.00 0.00 0.00 169 TEQUESTA DRIVE STE#33-E 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 55.81 1111510197 05/06/2015 2637 2680 43.0000 R 2 R8 66905062 177.83 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 17.41 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 210.94 1111520117 05/06/2015 58 59 1.0000 R 1 R8 45789715 2.31 0.00 0.00 0.00 120 N US HWY 1 04/06/2015 1.12 0.00 0.00 0.00 0.00 E J NELSON - FLP 0 1.62 0.00 0.00 0.00 120 N US HWY 1 UNIT #200 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530145 05/06/2015 300 301 1.0000 R 2 R8 70628655 2.31 0.00 0.00 0.00 112 N US HIGHWAY 1 04/06/2015 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 05/06/2015 486 491 5.0000 R 1 R7 58308188 11.55 0.00 0.00 0.00 6 OAKLEAF CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.45 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 26.92 1111610255 05/06/2015 199 201 2.0000 R 1 R7 58612704 4.62 0.00 0.00 0.00 10 OAKLEAF CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.83 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -51.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -29.84 1111610324 05/06/2015 491 495 4.0000 R 1 R7 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 04/06/2015 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 -26.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 0.84 1111610433 05/06/2015 333 336 3.0000 R 1 R7 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 04/06/2015 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 05/06/2015 103 104 1.0000 R 1 R7 61077033 2.31 0.00 0.00 0.00 22 OAKLEAF CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.62 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111610658 05/06/2015 308 310 2.0000 R 1 R7 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 04/06/2015 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 -82.92 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -60.77 1111610757 05/06/2015 452 455 3.0000 R 1 R7 56238759 6.93 0.00 0.00 0.00 25 OAKLEAF CT 04/06/2015 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 05/06/2015 360 360 0.0000 R 1 R7 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 04/06/2015 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 -63.03 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -45.92 1111610958 05/06/2015 773 780 7.0000 R 1 R3 48718332 16.17 0.00 0.00 0.00 17 OAKLEAF CT 04/06/2015 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 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.80 1111620207 05/06/2015 272 275 3.0000 R 2 R8 66409672 6.93 0.00 0.00 0.00 13 OAKLEAF CT 04/06/2015 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620244 05/06/2015 1 3 2.0000 R 2 R7 78211525 4.62 0.00 0.00 0.00 9 OAKLEAF CT 04/06/2015 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 -38.01 TOMS RIVER NJ 08757 RE 11 14.58 0.00 0.00 -15.86 1111620368 05/06/2015 635 638 3.0000 R 1 R7 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 04/06/2015 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 1111620420 05/06/2015 394 397 3.0000 R 1 R7 48956751 6.93 0.00 0.00 0.00 4 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.03 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620597 05/06/2015 408 413 5.0000 R 1 R7 42751385 11.55 0.00 0.00 0.00 8 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.45 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.58 0.00 0.00 29.70 1111620638 05/06/2015 492 496 4.0000 R 1 R7 41425523 9.24 0.00 0.00 0.00 12 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.24 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 29.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.15 1111620787 05/06/2015 6 9 3.0000 R 2 R7 78234340 6.93 0.00 0.00 0.00 16 OAKLAND CT 04/06/2015 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 -0.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.44 1111620830 05/06/2015 897 903 6.0000 R 1 R7 43035761 13.86 0.00 0.00 0.00 20 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.66 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111620976 05/06/2015 360 362 2.0000 R 1 R7 54718594 4.62 0.00 0.00 0.00 24 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.83 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111630150 05/06/2015 539 544 5.0000 R 1 R7 44044642 11.55 0.00 0.00 0.00 3 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.45 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 29.70 1111630236 05/06/2015 245 245 0.0000 R 1 R7 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 04/06/2015 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 05/06/2015 432 436 4.0000 R 1 R7 54718596 9.24 0.00 0.00 0.00 11 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.24 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 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630451 05/06/2015 371 374 3.0000 R 1 R7 42506405 6.93 0.00 0.00 0.00 15 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.03 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -48.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -23.96 1111630607 05/06/2015 493 495 2.0000 R 1 R6 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.83 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 -22.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 0.00 1111630702 05/06/2015 422 430 8.0000 R 1 R7 42506417 18.48 0.00 0.00 0.00 23 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 3.07 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111630764 05/06/2015 619 625 6.0000 R 1 R7 56238799 13.86 0.00 0.00 0.00 27 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.66 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 31.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 63.48 1111630823 05/06/2015 222 225 3.0000 R 1 R7 42409199 6.93 0.00 0.00 0.00 31 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEN BLACK 0 2.03 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -50.29 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -25.63 1111630959 05/06/2015 346 349 3.0000 R 1 R7 48956738 6.93 0.00 0.00 0.00 35 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE 0 2.03 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 46.08 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 70.74 1111640127 05/06/2015 681 688 7.0000 R 1 R7 41901120 16.17 0.00 0.00 0.00 39 OAKLAND CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.87 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -75.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -40.50 1111640273 05/06/2015 130 132 2.0000 R 1 R7 48232605 4.62 0.00 0.00 0.00 40 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.83 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -10.68 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 11.47 1111640345 05/06/2015 180 182 2.0000 R 1 R7 47089079 4.62 0.00 0.00 0.00 36 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.83 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.58 0.00 0.00 22.15 1111640481 05/06/2015 279 282 3.0000 R 1 R7 41425491 6.93 0.00 0.00 0.00 32 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.03 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 14.58 0.00 0.00 24.66 1111640563 05/06/2015 293 296 3.0000 R 1 R6 41425508 6.93 0.00 0.00 0.00 28 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 2.03 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 05/06/2015 228 230 2.0000 R 1 R7 54687598 4.62 0.00 0.00 0.00 24 LIVE OAK CIR 04/06/2015 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 05/06/2015 633 644 11.0000 R 1 R7 41901099 25.41 0.00 0.00 0.00 20 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.70 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.81 1111640840 04/01/2015 518 523 0.0000 R 1 R6 45114091 0.00 0.00 0.00 0.00 16 LIVE OAK CIR 03/06/2015 0.00 0.00 0.00 0.00 0.00 JESUS&EPERANZA PEREZ 4 0.00 0.00 0.00 0.00 33 WEST 6TH STREET 0000000865 0.00 0.00 0.00 59.68 LOCUST VALLEY NY 11560 RE 11 0.00 0.00 0.00 59.68 1111640850 05/06/2015 523 530 7.0000 R 1 R7 45114091 16.17 0.00 0.00 0.00 16 LIVE OAK CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 2.87 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111640939 05/06/2015 643 648 5.0000 R 1 R7 47751886 11.55 0.00 0.00 0.00 12 LIVE OAK CIR 04/06/2015 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 29.77 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.47 1111650124 05/06/2015 314 316 2.0000 R 1 R7 45114949 4.62 0.00 0.00 0.00 8 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.83 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111650250 05/06/2015 348 351 3.0000 R 1 R7 44829137 6.93 0.00 0.00 0.00 4 LIVE OAK CIR 04/06/2015 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 05/06/2015 587 590 3.0000 R 1 R8 47751907 6.93 0.00 0.00 0.00 3 LIVE OAK CIR 04/06/2015 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 05/06/2015 113 116 3.0000 R 1 R7 44829134 6.93 0.00 0.00 0.00 7 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 2.03 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.58 0.00 0.00 24.66 1111650614 05/06/2015 485 490 5.0000 R 1 R7 54718588 11.55 0.00 0.00 0.00 11 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.45 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111650656 05/06/2015 84 84 0.0000 R 1 R7 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650728 05/06/2015 308 311 3.0000 R 1 R7 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 04/06/2015 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 -1.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.31 1111650887 05/06/2015 394 396 2.0000 R 1 R7 42409204 4.62 0.00 0.00 0.00 23 LIVE OAK CIR 04/06/2015 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 -55.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -33.15 1111650926 05/06/2015 184 188 4.0000 R 1 R7 42409225 9.24 0.00 0.00 0.00 27 LIVE OAK CIR 04/06/2015 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 -100.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -73.48 1111660151 05/06/2015 69 72 3.0000 R 2 R6 77050096 6.93 0.00 0.00 0.00 31 LIVE OAK CIR 04/06/2015 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 05/06/2015 184 184 0.0000 R 2 R8 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 04/06/2015 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 05/06/2015 442 445 3.0000 R 2 R9 67406589 6.93 0.00 0.00 0.00 39 LIVE OAK CIR 04/06/2015 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 05/06/2015 203 206 3.0000 R 2 R6 67406587 6.93 0.00 0.00 0.00 41 LIVE OAK CIR 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111660557 05/06/2015 220 224 4.0000 R 1 R6 48926728 9.24 0.00 0.00 0.00 43 LIVE OAK CIR 04/06/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1111660663 05/06/2015 270 271 1.0000 R 1 R7 26071224 2.31 0.00 0.00 0.00 44 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.62 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111660745 05/06/2015 360 364 4.0000 R 1 R7 40709090 9.24 0.00 0.00 0.00 48 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.24 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111660864 05/06/2015 242 244 2.0000 R 1 R7 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660974 05/06/2015 159 162 3.0000 R 1 R7 44626311 6.93 0.00 0.00 0.00 56 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 2.03 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 24.66 1111670179 05/06/2015 291 294 3.0000 R 1 R7 42751413 6.93 0.00 0.00 0.00 60 LIVE OAK CIR 04/06/2015 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1111670244 05/06/2015 135 143 8.0000 R 1 R5 58548543 18.48 0.00 0.00 0.00 64 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 3.07 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 37.25 1111670363 05/06/2015 282 282 0.0000 R 1 R7 48956746 0.00 0.00 0.00 0.00 68 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 1.41 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000889 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.93 1111670425 05/06/2015 127 132 5.0000 R 1 R7 43035755 11.55 0.00 0.00 0.00 72 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN AULISI 0 2.45 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.58 0.00 0.00 29.70 1111670544 05/06/2015 297 299 2.0000 R 1 R7 47751861 4.62 0.00 0.00 0.00 76 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.83 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 3.74 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 25.89 1111670640 05/06/2015 297 298 1.0000 R 1 R7 27659551 2.31 0.00 0.00 0.00 80 LIVE OAK CIR 04/06/2015 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 05/06/2015 84 85 1.0000 R 1 R7 47089092 2.31 0.00 0.00 0.00 84 LIVE OAK CIR 04/06/2015 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 05/06/2015 481 485 4.0000 R 1 R7 36319266 9.24 0.00 0.00 0.00 88 LIVE OAK CIR 04/06/2015 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 05/06/2015 335 343 8.0000 R 1 R6 44606303 18.48 0.00 0.00 0.00 45 LIVE OAK CIR 04/06/2015 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 05/06/2015 177 178 1.0000 R 1 R7 35446937 2.31 0.00 0.00 0.00 47 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.62 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680251 05/06/2015 111 112 1.0000 R 1 R7 36482785 2.31 0.00 0.00 0.00 49 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.62 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.47 1111680343 05/06/2015 678 680 2.0000 R 1 R7 35446967 4.62 0.00 0.00 0.00 51 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KRIZKA 0 1.83 0.00 0.00 0.00 5952 SENEGAL DRIVE 0000000899 0.00 0.00 0.00 43.14 JUPITER FL 33458 RE 11 14.58 0.00 0.00 65.29 1111680469 05/06/2015 328 330 2.0000 R 1 R7 48956699 4.62 0.00 0.00 0.00 53 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.83 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 88.42 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 110.57 1111680578 05/06/2015 1025 1030 5.0000 R 1 R2 41901107 11.55 0.00 0.00 0.00 55 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.45 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -146.60 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -116.90 1111680657 05/06/2015 25 31 6.0000 R 2 R8 77165898 13.86 0.00 0.00 0.00 57 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.66 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111680766 05/06/2015 204 206 2.0000 R 1 R7 44295055 4.62 0.00 0.00 0.00 59 LIVE OAK CIR 04/06/2015 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 -22.38 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.23 1111680872 05/06/2015 342 346 4.0000 R 1 R7 45789714 9.24 0.00 0.00 0.00 61 LIVE OAK CIR 04/06/2015 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 -52.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -25.02 1111680947 05/06/2015 353 353 0.0000 R 1 R7 48956734 0.00 0.00 0.00 0.00 63 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.41 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 -82.31 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -45.39 1111690169 05/06/2015 406 415 9.0000 R 2 R6 66409574 20.79 0.00 0.00 0.00 67 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 3.28 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 39.77 1111690260 05/06/2015 687 687 0.0000 R 1 R7 41901114 0.00 0.00 0.00 0.00 71 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KEN RAMUS 0 1.41 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 9.73 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 26.84 1111690380 05/06/2015 238 240 2.0000 R 1 R7 45630567 4.62 0.00 0.00 0.00 75 LIVE OAK CIR 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 05/06/2015 304 307 3.0000 R 1 R7 48956688 6.93 0.00 0.00 0.00 79 LIVE OAK CIR 04/06/2015 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 05/06/2015 219 222 3.0000 R 1 R7 38324013 6.93 0.00 0.00 0.00 83 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.03 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111690657 05/06/2015 485 489 4.0000 R 1 R7 46160923 9.24 0.00 0.00 0.00 87 LIVE OAK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.24 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -57.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -30.76 1111690726 05/06/2015 928 960 32.0000 R 1 R6 51670759 115.25 0.00 0.00 0.00 60 TEQUESTA OAKS DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 11.78 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 0.00 142.73 1111690936 05/06/2015 569 569 0.0000 R 1 R7 35446963 0.00 0.00 0.00 0.00 83 TALL OAKS CIR 04/06/2015 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 3.87 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.98 1111690954 05/06/2015 231 234 3.0000 R 1 R7 26343996 6.93 0.00 0.00 0.00 79 TALL OAKS CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.03 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111730159 05/06/2015 8035 8113 78.0000 R 4 R6 43651063 208.62 0.00 0.00 0.00 260 S. US HWY # 1 04/06/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 25.45 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 0.00 308.15 1111740119 05/06/2015 454 457 3.0000 R 2 R6 66409669 6.93 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.03 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 24.66 1111750130 05/06/2015 6124 6205 81.0000 R 1 R7 61284735 435.47 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 40.60 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -3.63 JUPITER FL 33458 CO 11 14.58 0.00 0.00 488.14 1111760113 05/06/2015 995 1018 23.0000 R 4 R6 72209846 53.13 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2204/06/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.45 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 0.00 138.66 1111760239 05/06/2015 1527 1622 95.0000 R 5 R6 15937150 219.45 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 04/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 30.34 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 0.00 367.41 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 05/06/2015 0 0 0.0000 R 1 R6 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 04/06/2015 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 05/06/2015 939 950 11.0000 R 3 R6 67869715 25.41 0.00 0.00 0.00 341 OLD DIXIE HWY 04/06/2015 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 5.67 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 68.60 1111790213 05/06/2015 530 537 7.0000 R 3 R6 67869710 16.17 0.00 0.00 0.00 100 OLD DIXIE HWY 04/06/2015 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 59.06 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 117.59 1111800130 05/06/2015 1605 1623 18.0000 R 1 R7 58215085 51.06 0.00 0.00 0.00 221 OLD DIXIE HWY 04/06/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 6.01 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 14.58 0.00 0.00 72.77 1111810124 05/06/2015 913 921 8.0000 R 3 R6 67869716 18.48 0.00 0.00 0.00 120 BRDIGE RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.04 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 61.04 1111820148 05/06/2015 98 99 1.0000 R 2 R5 66409745 2.31 0.00 0.00 0.00 110 BRDIGE RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.62 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111830111 05/06/2015 244 254 10.0000 R 2 R7 74645105 23.10 0.00 0.00 0.00 142 BRDIGE RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.49 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 42.29 1111840145 05/06/2015 662 678 16.0000 R 1 R6 41425470 43.28 0.00 0.00 0.00 150 BRDIGE RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 5.31 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 64.29 1111850149 05/06/2015 58 60 2.0000 R 2 R8 74645104 4.62 0.00 0.00 0.00 160 BRDIGE RD 04/06/2015 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 22.36 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 44.51 1111850211 05/06/2015 3016 3029 13.0000 R 5 R6 16339770 30.03 0.00 0.00 0.00 1 MAIN ST 04/06/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 13.29 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 160.94 1111850617 05/06/2015 2 2 0.0000 R 1 R6 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851135 05/11/2015 8547 8606 59.0000 R 3 R7 45684779 182.11 0.00 0.00 0.00 150 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 19.77 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 0.00 239.40 1111851212 05/06/2015 331 335 4.0000 R 3 R5 47911119 9.24 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 04/06/2015 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 05/06/2015 365 368 3.0000 R 2 R6 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/06/2015 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 1111888811 05/06/2015 23068 23583 515.0000 R 5 R6 66928226 1,189.65 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 04/06/2015 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 1,307.27 1112000128 05/06/2015 4788 4814 26.0000 R 3 R7 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/06/2015 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 05/05/2015 5296 5334 38.0000 R 2 R2 64292848 146.93 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 40.66 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 0.00 203.29 1120800537 05/05/2015 2102 2121 19.0000 R 1 R4 61076995 54.95 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 04/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 17.67 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.59 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 88.91 1120810171 F 05/01/2015 702 703 1.0000 R 1 R8 66409336 2.31 0.00 0.00 0.00 9595 SE POINT TER 03/23/2015 1.12 0.00 0.00 0.00 0.00 LINDA MATES 3 4.51 0.00 0.00 0.00 9840 S.E. LITTLE CLUB WAY N. 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1120820168 05/06/2015 5 5 0.0000 R 2 R6 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 C -HORSE DONNA BARNETTE 0 3.93 0.00 0.00 0.00 354 CYPRESS DR STE#1 0000000065 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.42 1120830160 05/06/2015 993 1002 9.0000 R 1 R4 66409482 20.79 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 04/06/2015 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 05/06/2015 848 871 23.0000 R 1 R5 66409270 70.51 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 21.56 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 120.50 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 228.27 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120850140 05/06/2015 1855 1861 6.0000 R 1 R4 66409497 13.86 0.00 0.00 0.00 9506 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.40 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 36.96 1120860123 05/06/2015 133 147 14.0000 R 2 R4 771240149 35.50 0.00 0.00 0.00 9496 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 12.81 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 64.01 1120870212 05/06/2015 784 785 1.0000 R 2 R4 54718578 2.31 0.00 0.00 0.00 9466 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.51 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1120870256 05/06/2015 397 402 5.0000 R 1 R4 66409370 11.55 0.00 0.00 0.00 9436 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 6.82 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 34.07 1120870342 05/06/2015 1370 1384 14.0000 R 1 R4 66409325 35.50 0.00 0.00 0.00 9396 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 12.81 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 64.01 1120880137 05/06/2015 770 771 1.0000 R 1 R4 66409335 2.31 0.00 0.00 0.00 9366 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 4.51 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 22.52 1120880236 05/06/2015 786 788 2.0000 R 1 R4 66409273 4.62 0.00 0.00 0.00 9336 SE RIVER TER 04/06/2015 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 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.03 1120890117 05/06/2015 745 749 4.0000 R 1 R4 66409358 9.24 0.00 0.00 0.00 9316 SE RIVER TER 04/06/2015 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 05/06/2015 1320 1328 8.0000 R 1 R4 66409361 18.48 0.00 0.00 0.00 9296 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 8.55 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 42.73 1120910110 05/06/2015 632 637 5.0000 R 1 R4 66409396 11.55 0.00 0.00 0.00 9276 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.82 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.23 1120920117 05/06/2015 845 853 8.0000 R 2 R4 66409702 18.48 0.00 0.00 0.00 9256 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.55 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120930131 05/06/2015 1758 1775 17.0000 R 2 R4 66409776 47.17 0.00 0.00 0.00 9236 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 15.72 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 78.59 1120940131 05/06/2015 1152 1159 7.0000 R 1 R4 66409398 16.17 0.00 0.00 0.00 9216 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.97 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 39.84 1120950142 05/06/2015 1247 1278 31.0000 R 2 R7 11780596 109.97 0.00 0.00 0.00 9196 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 31.42 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 0.00 157.09 1120950217 05/06/2015 132 175 43.0000 R 2 R2 77124062 177.83 0.00 0.00 0.00 9176 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 48.39 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 0.00 241.92 1120950421 05/06/2015 2296 2307 11.0000 R 2 R2 68727513 25.41 0.00 0.00 0.00 9186 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 10.28 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 79.22 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 130.61 1120951627 05/06/2015 1644 1680 36.0000 R 2 R4 68727505 136.37 0.00 0.00 0.00 9177 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 38.02 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 145.04 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 335.13 1120960214 05/06/2015 1052 1058 6.0000 R 1 R4 66409397 13.86 0.00 0.00 0.00 9197 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 7.40 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 36.96 1120970208 05/06/2015 859 859 0.0000 R 1 R4 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 04/06/2015 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 98.95 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 118.58 1120980126 05/06/2015 733 735 2.0000 R 2 R4 66409736 4.62 0.00 0.00 0.00 9237 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.09 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 25.41 1120980248 05/06/2015 796 797 1.0000 R 1 R4 66409339 2.31 0.00 0.00 0.00 9257 SE RIVER TER 03/31/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 4.51 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1120980334 05/06/2015 582 587 5.0000 R 1 R4 64876316 11.55 0.00 0.00 0.00 9277 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.82 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120990126 05/06/2015 687 690 3.0000 R 1 R4 66409327 6.93 0.00 0.00 0.00 9297 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA NELSON 0 5.66 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.72 1121000156 05/06/2015 1025 1035 10.0000 R 1 R4 66409488 23.10 0.00 0.00 0.00 9317 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 9.71 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 48.51 1121010112 05/06/2015 556 558 2.0000 R 2 R4 66409731 4.62 0.00 0.00 0.00 9337 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.09 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121020136 05/06/2015 446 447 1.0000 R 1 R4 39685238 2.31 0.00 0.00 0.00 9367 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 4.51 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121020161 05/06/2015 1806 1824 18.0000 R 2 R4 66409696 51.06 0.00 0.00 0.00 9397 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.70 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 83.46 1121030143 05/06/2015 833 840 7.0000 R 1 R4 47089086 16.17 0.00 0.00 0.00 9437 SE RIVER TER 04/06/2015 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 05/06/2015 86 90 4.0000 R 2 R7 75197144 9.24 0.00 0.00 0.00 10313 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.24 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121040123 05/06/2015 460 468 8.0000 R 2 R4 66409711 18.48 0.00 0.00 0.00 9469 SE RIVER TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 8.55 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.63 1121040412 05/06/2015 39 40 1.0000 R 2 R4 77124087 2.31 0.00 0.00 0.00 9497 SE RIVER TER 04/06/2015 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 22.51 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.03 1121042225 05/06/2015 213 214 1.0000 R 1 R4 48718318 2.31 0.00 0.00 0.00 18200 SE CASSIA LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.51 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121042337 05/06/2015 2222 2266 44.0000 R 2 R4 66409705 184.61 0.00 0.00 0.00 18224 SE CASSIA LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 50.08 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 191.61 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 442.00 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 05/06/2015 406 411 5.0000 R 1 R4 45114112 11.55 0.00 0.00 0.00 18248 SE CASSIA LN 04/06/2015 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 05/06/2015 837 845 8.0000 R 1 R4 66409450 18.48 0.00 0.00 0.00 18272 SE CASSIA LN 04/06/2015 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 05/06/2015 475 479 4.0000 R 1 R4 66409451 9.24 0.00 0.00 0.00 18296 SE CASSIA LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.24 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121050154 05/07/2015 487 489 2.0000 R 1 R4 45114058 4.62 0.00 0.00 0.00 18320 SE CASSIA LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.09 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 25.60 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.01 1121050240 05/06/2015 430 434 4.0000 R 3 R4 43041907 9.24 0.00 0.00 0.00 18344 SE CASSIA LN 04/06/2015 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 -0.46 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 57.99 1121050325 05/06/2015 969 970 1.0000 R 1 R4 43502919 2.31 0.00 0.00 0.00 18368 SE CASSIA LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 4.51 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.14 1121060134 05/06/2015 1033 1037 4.0000 R 1 R4 41901118 9.24 0.00 0.00 0.00 18345 SE CASSIA LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 6.24 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 31.18 1121060240 05/06/2015 967 969 2.0000 R 3 R4 59782458 4.62 0.00 0.00 0.00 18321 SE CASSIA LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 10.54 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -113.10 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -60.42 1121060359 05/06/2015 528 538 10.0000 R 1 R4 48956687 23.10 0.00 0.00 0.00 18297 SE CASSIA LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 9.71 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 40.16 GRANGER IN 46530 RE 12 14.58 0.00 0.00 88.67 1121060441 05/06/2015 657 658 1.0000 R 1 R5 66409345 2.31 0.00 0.00 0.00 18249 SE CASSIA LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND 0 4.51 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 -0.16 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 22.36 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121070131 05/06/2015 620 630 10.0000 R 1 R5 66409455 23.10 0.00 0.00 0.00 18201 SE CASSIA LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 9.71 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 -48.63 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -0.12 1121080135 05/06/2015 324 325 1.0000 R 1 R4 66409287 2.31 0.00 0.00 0.00 18072 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.51 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 22.52 1121080237 05/06/2015 712 719 7.0000 R 1 R4 66409281 16.17 0.00 0.00 0.00 18084 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 7.97 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -74.60 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 -34.76 1121080343 05/06/2015 2165 2202 37.0000 R 2 R4 66409676 141.65 0.00 0.00 0.00 18096 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 39.34 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 0.00 196.69 1121080428 05/06/2015 618 623 5.0000 R 1 R4 66409328 11.55 0.00 0.00 0.00 18108 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.82 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 34.07 1121080517 05/06/2015 608 613 5.0000 R 1 R4 66409688 11.55 0.00 0.00 0.00 18120 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.82 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121080643 05/06/2015 643 645 2.0000 R 1 R4 66409747 4.62 0.00 0.00 0.00 10001 SE MAHOGANY WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.09 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 14.58 0.00 0.00 25.41 1121080732 05/06/2015 308 315 7.0000 R 1 R4 66409423 16.17 0.00 0.00 0.00 9977 SE MAHOGANY WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 7.97 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121080821 05/06/2015 416 418 2.0000 R 1 R4 66409447 4.62 0.00 0.00 0.00 9953 SE MAHOGANY WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.09 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -43.95 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -18.54 1121080930 05/06/2015 378 385 7.0000 R 2 R4 66409673 16.17 0.00 0.00 0.00 9929 SE MAHOGANY WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.97 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 39.84 1121081025 05/06/2015 970 979 9.0000 R 1 R4 66409333 20.79 0.00 0.00 0.00 9905 SE MAHOGANY WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.13 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 34.27 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 79.89 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 05/06/2015 277 281 4.0000 R 1 R4 66409434 9.24 0.00 0.00 0.00 9906 SE MAHOGANY WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.24 0.00 0.00 0.00 1211 SOUTH BEACH AVE 0000000590 0.00 0.00 0.00 0.00 BEACH HAVEN NJ 08008 RE 12 14.58 0.00 0.00 31.18 1121090278 05/06/2015 1929 1935 6.0000 R 1 R4 66409235 13.86 0.00 0.00 0.00 9930 SE MAHOGANY WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 7.40 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.31 1121090347 05/06/2015 842 852 10.0000 R 1 R4 66409425 23.10 0.00 0.00 0.00 9954 SE MAHOGANY WAY 04/06/2015 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 1121090439 05/06/2015 377 380 3.0000 R 2 R4 66409671 6.93 0.00 0.00 0.00 10002 SE MAHOGANY WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.66 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 28.29 1121100121 05/06/2015 96 102 6.0000 R 2 R4 75197151 13.86 0.00 0.00 0.00 18156 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.40 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 36.96 1121100237 05/06/2015 661 665 4.0000 R 1 R4 66409300 9.24 0.00 0.00 0.00 18168 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.24 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 80.08 1121100356 05/06/2015 1132 1141 9.0000 R 1 R4 66409330 20.79 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 9.13 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121110111 05/06/2015 1221 1232 11.0000 R 1 R4 64876319 25.41 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 10.28 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1121110291 05/06/2015 981 986 5.0000 R 1 R4 64876317 11.55 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 6.82 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.33 1121120152 05/06/2015 481 486 5.0000 R 1 R4 66409283 11.55 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 6.82 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -47.91 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -13.84 1121120231 05/06/2015 762 768 6.0000 R 2 R5 66409651 13.86 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.40 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120343 05/06/2015 828 832 4.0000 R 3 R4 67673550 9.24 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.69 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 58.45 1121123662 05/06/2015 2482 2496 14.0000 R 1 R4 66409657 35.50 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 12.81 0.00 0.00 0.00 185 KELSO AVE 0000000541 -102.89 0.00 0.00 0.00 NEW CASTLE PA 16101 RE 12 14.58 0.00 0.00 -38.88 1121130139 05/06/2015 477 482 5.0000 R 1 R4 66409418 11.55 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.82 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 34.07 1121130248 05/06/2015 453 457 4.0000 R 1 R4 66409463 9.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121130354 05/06/2015 1385 1396 11.0000 R 1 R4 64876313 25.41 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.28 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 51.39 1121130412 05/06/2015 1004 1011 7.0000 R 1 R4 66409439 16.17 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.97 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 85.83 1121130538 05/06/2015 707 712 5.0000 R 1 R4 66409429 11.55 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 6.82 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 -3.19 1121130627 05/06/2015 448 448 0.0000 R 1 R4 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.93 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -6.91 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 12.72 1121130743 05/06/2015 759 771 12.0000 R 1 R4 66409428 27.72 0.00 0.00 0.00 18204 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 10.86 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 54.28 1121130835 05/06/2015 696 699 3.0000 R 1 R4 66409442 6.93 0.00 0.00 0.00 18216 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 5.66 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 28.29 1121130934 05/06/2015 947 955 8.0000 R 1 R4 66409443 18.48 0.00 0.00 0.00 18240 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 8.55 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121131026 05/06/2015 223 223 0.0000 R 1 R4 66409288 0.00 0.00 0.00 0.00 18228 SE HERITAGE DR 04/06/2015 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 05/06/2015 3642 3658 16.0000 R 2 R4 66409660 43.28 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 14.75 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.18 1121140139 05/06/2015 379 386 7.0000 R 1 R4 66409433 16.17 0.00 0.00 0.00 18252 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.97 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121140248 05/06/2015 536 540 4.0000 R 1 R4 66409430 9.24 0.00 0.00 0.00 18264 SE HERITAGE DR 04/06/2015 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 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.61 1121140337 05/06/2015 434 437 3.0000 R 1 R4 66409301 6.93 0.00 0.00 0.00 18276 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.66 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 28.29 1121140453 05/06/2015 1320 1326 6.0000 R 1 R4 66409424 13.86 0.00 0.00 0.00 18288 SE HERITAGE DR 04/06/2015 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 -39.84 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -2.88 1121140538 05/06/2015 649 655 6.0000 R 2 R4 66409679 13.86 0.00 0.00 0.00 18300 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.40 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -40.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -3.39 1121140627 05/06/2015 586 594 8.0000 R 1 R4 66409260 18.48 0.00 0.00 0.00 18548 SE SEAGRAPE LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 8.55 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121140753 05/06/2015 811 816 5.0000 R 1 R5 66409438 11.55 0.00 0.00 0.00 18573 SE SEAGRAPE LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 6.82 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 34.07 1121140839 05/06/2015 325 328 3.0000 R 1 R5 66409427 6.93 0.00 0.00 0.00 18549 SE SEAGRAPE LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.66 0.00 0.00 0.00 18549 SE SEAGRAPE LN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121150136 05/06/2015 765 769 4.0000 R 1 R4 66409363 9.24 0.00 0.00 0.00 18525 SE SEAGRAPE LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.24 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 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160210 05/06/2015 528 542 14.0000 R 2 R6 66409664 35.50 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 12.81 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 112.91 1121160249 05/06/2015 300 303 3.0000 R 1 R4 66409272 6.93 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.66 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121160314 05/06/2015 846 850 4.0000 R 1 R4 54687596 9.24 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.24 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121170113 05/06/2015 415 423 8.0000 R 2 R4 66409729 18.48 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 8.55 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 42.73 1121170229 05/06/2015 812 820 8.0000 R 3 R4 67673553 18.48 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 14.00 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 70.00 1121180110 05/06/2015 1142 1148 6.0000 R 1 R4 66409280 13.86 0.00 0.00 0.00 10436 SE SILVER PALM WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.40 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 36.96 1121180219 05/06/2015 4393 4430 37.0000 R 1 R4 27659518 141.65 0.00 0.00 0.00 10460 SE SILVER PALM WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 39.34 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 138.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 334.94 1121180325 05/06/2015 358 361 3.0000 R 1 R4 66409271 6.93 0.00 0.00 0.00 10484 SE SILVER PALM WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 5.66 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121180499 05/06/2015 2688 2713 25.0000 R 1 R4 66409332 78.29 0.00 0.00 0.00 10507 SE SILVER PALM WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 23.50 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 0.00 117.49 1121180523 05/06/2015 2389 2424 35.0000 R 1 R4 66409481 131.09 0.00 0.00 0.00 10483 SE SILVER PALM WAY 04/06/2015 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 05/06/2015 46 46 0.0000 R 2 R5 78239453 0.00 0.00 0.00 0.00 10508 SE SILVER PALM WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 3.93 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 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180847 05/06/2015 1994 2002 8.0000 R 1 R4 66409495 18.48 0.00 0.00 0.00 10459 SE SILVER PALM WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 8.55 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121190127 05/06/2015 2162 2179 17.0000 R 1 R4 66409240 47.17 0.00 0.00 0.00 10435 SE SILVER PALM WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 15.72 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 167.62 1121200140 05/06/2015 1443 1482 39.0000 R 1 R4 64876277 152.21 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 41.98 0.00 0.00 0.00 P.O. BOX 231 0000000405 0.00 0.00 0.00 11.77 AURORA OH 44202 RE 12 14.58 0.00 0.00 221.66 1121200437 05/06/2015 332 334 2.0000 R 3 R4 67673542 4.62 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.54 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 52.68 1121210110 05/06/2015 417 420 3.0000 R 1 R4 66409437 6.93 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 04/06/2015 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 -43.19 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -14.90 1121210294 05/06/2015 692 697 5.0000 R 3 R4 67673551 11.55 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.27 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 61.34 1121210389 05/06/2015 932 936 4.0000 R 1 R4 66409302 9.24 0.00 0.00 0.00 18348 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 6.24 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 -3.57 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 27.61 1121210481 05/06/2015 524 550 26.0000 R 2 R5 66409674 83.57 0.00 0.00 0.00 10386 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 24.82 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 124.09 1121210533 05/06/2015 599 604 5.0000 R 1 R4 66409479 11.55 0.00 0.00 0.00 10410 SE BANYAN WAY 04/06/2015 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 05/06/2015 1004 1010 6.0000 R 1 R4 66409338 13.86 0.00 0.00 0.00 10434 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.40 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 36.96 1121220216 05/06/2015 492 505 13.0000 R 1 R4 66409388 31.61 0.00 0.00 0.00 10458 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 11.83 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 59.14 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220332 05/06/2015 2681 2681 0.0000 R 2 R4 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 04/06/2015 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 05/06/2015 1878 1889 11.0000 R 3 R4 67673557 25.41 0.00 0.00 0.00 10506 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 15.73 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 78.66 1121235905 05/06/2015 65 98 33.0000 R 2 R4 76107901 120.53 0.00 0.00 0.00 10482 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 34.06 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -1.38 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 168.91 1121240128 05/06/2015 2935 2951 16.0000 R 1 R4 66409431 43.28 0.00 0.00 0.00 10505 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 14.75 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 565.33 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 639.06 1121250142 05/06/2015 1673 1678 5.0000 R 1 R4 66409435 11.55 0.00 0.00 0.00 10481 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 6.82 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 14.58 0.00 0.00 34.07 1121250254 05/06/2015 676 679 3.0000 R 1 R4 66409253 6.93 0.00 0.00 0.00 10242 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 5.66 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 28.29 1121260149 05/06/2015 871 895 24.0000 R 1 R4 66409440 74.40 0.00 0.00 0.00 10409 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 22.53 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 0.00 112.63 1121260238 05/06/2015 941 950 9.0000 R 1 R4 66409445 20.79 0.00 0.00 0.00 10385 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.13 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 45.62 1121260333 05/06/2015 1086 1095 9.0000 R 3 R4 67673556 20.79 0.00 0.00 0.00 18372 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 14.58 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 72.89 1121260436 05/06/2015 696 703 7.0000 R 1 R4 66409325 16.17 0.00 0.00 0.00 18384 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.97 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121260545 05/06/2015 2689 2697 8.0000 R 1 R4 66409489 18.48 0.00 0.00 0.00 18396 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 8.55 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 42.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 05/06/2015 167 217 50.0000 R 2 R4 78234452 225.29 0.00 0.00 0.00 18408 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 60.25 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 0.00 301.24 1121270156 05/06/2015 745 753 8.0000 R 1 R4 66409289 18.48 0.00 0.00 0.00 18420 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 8.55 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 42.73 1121270228 05/06/2015 449 462 13.0000 R 1 R4 66409331 31.61 0.00 0.00 0.00 18432 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 11.83 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 138.36 1121280139 05/06/2015 524 530 6.0000 R 1 R3 66409291 13.86 0.00 0.00 0.00 18444 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD 0 7.40 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 36.96 1121290130 05/06/2015 465 468 3.0000 R 1 R4 43035696 6.93 0.00 0.00 0.00 18456 SE HERITAGE DR 04/06/2015 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 05/06/2015 867 871 4.0000 R 1 R4 61284730 9.24 0.00 0.00 0.00 18468 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 6.24 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121310163 05/06/2015 368 372 4.0000 R 1 R4 41901070 9.24 0.00 0.00 0.00 18480 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET O'MALLEY 0 6.24 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 31.18 1121310225 05/06/2015 270 273 3.0000 R 1 R4 43244473 6.93 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 04/06/2015 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 05/06/2015 571 576 5.0000 R 1 R4 43035722 11.55 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.82 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121320241 05/06/2015 932 941 9.0000 R 1 R4 56238787 20.79 0.00 0.00 0.00 18504 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 9.13 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -57.78 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -12.16 1121320331 05/06/2015 766 772 6.0000 R 1 R4 66409292 13.86 0.00 0.00 0.00 18492 SE HERITAGE DR 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320675 05/06/2015 142 148 6.0000 R 2 R4 75197141 13.86 0.00 0.00 0.00 18516 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.40 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 36.96 1121320744 05/06/2015 163 170 7.0000 R 1 R4 42506395 16.17 0.00 0.00 0.00 18528 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 7.97 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -35.53 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 4.31 1121321127 05/06/2015 761 769 8.0000 R 1 R4 58548563 18.48 0.00 0.00 0.00 18552 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 8.55 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 42.73 1121330137 05/06/2015 3241 3261 20.0000 R 1 R4 66409249 58.84 0.00 0.00 0.00 18540 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 18.64 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 93.18 1121340110 05/06/2015 1786 1800 14.0000 R 1 R4 66408590 35.50 0.00 0.00 0.00 18000 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 12.81 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 64.01 1121340226 05/06/2015 406 407 1.0000 R 1 R4 66409263 2.31 0.00 0.00 0.00 18001 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 4.51 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121350124 05/06/2015 528 532 4.0000 R 1 R4 41901058 9.24 0.00 0.00 0.00 18013 SE HERITAGE DR 04/06/2015 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 -33.18 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -2.00 1121350230 05/06/2015 764 773 9.0000 R 1 R4 66409246 20.79 0.00 0.00 0.00 9924 OAK TREE TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 9.13 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 45.62 1121350379 05/06/2015 906 910 4.0000 R 1 R4 66409277 9.24 0.00 0.00 0.00 9948 OAK TREE TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.24 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350421 05/06/2015 808 812 4.0000 R 1 R4 66409266 9.24 0.00 0.00 0.00 9972 OAK TREE TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.24 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.34 1121350520 05/06/2015 28 30 2.0000 R 2 R4 77050111 4.62 0.00 0.00 0.00 9971 OAK TREE TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.09 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350738 05/06/2015 468 472 4.0000 R 1 R5 43519686 9.24 0.00 0.00 0.00 9923 OAK TREE TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.24 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350841 05/06/2015 465 469 4.0000 R 1 R4 66404265 9.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 04/06/2015 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 C 05/11/2015 501 0 1.0000 R 2 R4 78211517 2.31 0.00 0.00 0.00 9947 OAK TREE TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 4.51 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 22.52 1121360151 05/06/2015 432 438 6.0000 R 1 R4 54687576 13.86 0.00 0.00 0.00 18025 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BOBETTE KOLISCH LIVING TRUST 0 7.40 0.00 0.00 0.00 1020 BAYAMO AVE 0000000740 0.00 0.00 0.00 62.87 CORAL GABLES FL 33416 RE 12 14.58 0.00 0.00 99.83 1121360220 05/06/2015 696 700 4.0000 R 1 R4 66409267 9.24 0.00 0.00 0.00 18061 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 6.24 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 31.18 1121360735 05/06/2015 707 713 6.0000 R 1 R4 66409296 13.86 0.00 0.00 0.00 9908 SE CANARY PALM WAY 04/06/2015 1.12 30.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 14.90 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.46 1121360827 05/06/2015 491 494 3.0000 R 2 R4 66409653 6.93 0.00 0.00 0.00 9927 SE CANARY PALM WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 5.66 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121360947 05/06/2015 1098 1107 9.0000 R 2 R4 66409665 20.79 0.00 0.00 0.00 9909 SE CANARY PALM WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.13 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 100.34 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 05/06/2015 175 180 5.0000 R 2 R6 74645088 11.55 0.00 0.00 0.00 9962 SE CANARY PALM WAY 04/06/2015 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 05/06/2015 931 932 1.0000 R 2 R2 65394547 2.31 0.00 0.00 0.00 9980 SE CANARY PALM WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.51 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 22.52 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121370128 05/06/2015 455 458 3.0000 R 1 R4 1121370128 6.93 0.00 0.00 0.00 18049 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.66 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121380120 05/06/2015 722 727 5.0000 R 2 R4 66409733 11.55 0.00 0.00 0.00 18037 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.82 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121380224 05/06/2015 430 433 3.0000 R 1 R4 66409295 6.93 0.00 0.00 0.00 18073 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.66 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 28.29 1121390169 05/06/2015 551 556 5.0000 R 1 R4 66409262 11.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.82 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121390221 05/06/2015 439 441 2.0000 R 1 R4 43035746 4.62 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 5.09 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 25.41 1121400111 05/06/2015 709 720 11.0000 R 1 R4 48956770 25.41 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 10.28 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 51.39 1121400220 05/06/2015 918 927 9.0000 R 1 R5 4070910 20.79 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.13 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 45.62 1121410118 05/06/2015 17 23 6.0000 R 2 R5 78239450 13.86 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.40 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121420190 05/06/2015 4385 4458 73.0000 R 1 R4 66409329 381.23 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 99.24 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 496.17 1121420245 05/06/2015 315 318 3.0000 R 1 R4 66409282 6.93 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 04/06/2015 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 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 56.81 1121420320 05/06/2015 792 801 9.0000 R 1 R4 66409303 20.79 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 05/06/2015 423 428 5.0000 R 2 R4 66409299 11.55 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 DON TELMAN 0 6.82 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 34.07 1121430195 05/06/2015 1200 1209 9.0000 R 1 R4 66409420 20.79 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.13 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121430222 05/06/2015 863 869 6.0000 R 1 R4 66409717 13.86 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.40 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121440136 05/06/2015 1632 1643 11.0000 R 1 R4 66409446 25.41 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 10.28 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 51.39 1121450178 05/06/2015 260 263 3.0000 R 1 R4 66409460 6.93 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121450222 05/06/2015 554 556 2.0000 R 1 R4 66409349 4.62 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 04/06/2015 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 05/06/2015 873 874 1.0000 R 1 R4 66409444 2.31 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 4.51 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 22.52 1121460137 05/06/2015 2064 2083 19.0000 R 1 R4 66409441 54.95 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 04/06/2015 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 05/06/2015 543 549 6.0000 R 1 R5 66409421 13.86 0.00 0.00 0.00 18133 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 7.40 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121470236 05/06/2015 588 595 7.0000 R 1 R4 66409465 16.17 0.00 0.00 0.00 18145 SE HERITAGE DR 04/06/2015 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 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 80.00 1121476771 05/06/2015 74 78 4.0000 R 2 R5 66409311 9.24 0.00 0.00 0.00 18169 S.E.HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 6.24 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 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 05/06/2015 511 518 7.0000 R 1 R4 66409426 16.17 0.00 0.00 0.00 18157 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 7.97 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 14.58 0.00 0.00 39.84 1121490124 05/06/2015 864 869 5.0000 R 1 R4 66409298 11.55 0.00 0.00 0.00 18181 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 6.82 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121490223 05/06/2015 891 894 3.0000 R 1 R4 44829135 6.93 0.00 0.00 0.00 18193 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 5.66 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 28.29 1121500154 05/06/2015 659 669 10.0000 R 1 R4 66409294 23.10 0.00 0.00 0.00 18217 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 9.71 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -125.07 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -76.56 1121500338 05/06/2015 175 185 10.0000 R 2 R5 74645039 23.10 0.00 0.00 0.00 18229 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 9.71 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 48.51 1121500444 05/06/2015 524 527 3.0000 R 1 R4 66409293 6.93 0.00 0.00 0.00 18522 SE SEA OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.66 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.64 1121510137 05/06/2015 1583 1591 8.0000 R 3 R4 67673543 18.48 0.00 0.00 0.00 18499 SE SEA OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.00 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 70.00 1121520132 05/07/2015 444 445 1.0000 R 2 R4 66409652 2.31 0.00 0.00 0.00 18523 SE SEA OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.51 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -238.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -215.71 1121520173 05/06/2015 682 689 7.0000 R 2 R4 66409700 16.17 0.00 0.00 0.00 18547 SE SEA OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 7.97 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 39.84 1121520237 05/06/2015 130 132 2.0000 R 2 R4 77124063 4.62 0.00 0.00 0.00 18265 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.09 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121520322 05/06/2015 839 850 11.0000 R 1 R4 66409297 25.41 0.00 0.00 0.00 18546 SE SEA OAKS LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 10.28 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 51.39 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121530111 05/06/2015 1151 1162 11.0000 R 1 R4 66409250 25.41 0.00 0.00 0.00 18277 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 10.28 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 117.17 1121540159 05/06/2015 560 568 8.0000 R 1 R4 66409251 18.48 0.00 0.00 0.00 18289 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 8.55 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 42.73 1121540268 05/06/2015 286 290 4.0000 R 1 R4 66409231 9.24 0.00 0.00 0.00 18301 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 6.24 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121540343 05/06/2015 337 343 6.0000 R 1 R4 66409260 13.86 0.00 0.00 0.00 18313 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.40 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 36.96 1121540534 05/06/2015 631 635 4.0000 R 2 R4 66409739 9.24 0.00 0.00 0.00 18337 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.24 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 31.18 1121540620 05/06/2015 620 624 4.0000 R 2 R4 66409712 9.24 0.00 0.00 0.00 18349 SE HERITAGE DR 04/06/2015 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 05/06/2015 769 775 6.0000 R 2 R4 66409738 13.86 0.00 0.00 0.00 10362 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 7.40 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121547732 05/06/2015 13 15 2.0000 R 2 R4 78239435 4.62 0.00 0.00 0.00 18325 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.09 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 25.41 1121550115 05/06/2015 726 746 20.0000 R 1 R4 66409206 58.84 0.00 0.00 0.00 10338 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 18.64 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 93.18 1121550284 05/06/2015 453 468 15.0000 R 1 R4 66409202 39.39 0.00 0.00 0.00 10314 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 13.78 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 68.87 1121550337 05/06/2015 453 457 4.0000 R 1 R4 66409286 9.24 0.00 0.00 0.00 10290 SE BANYAN WAY 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 05/06/2015 913 916 3.0000 R 1 R4 66409656 6.93 0.00 0.00 0.00 10241 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.66 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 28.29 1121550610 05/06/2015 982 989 7.0000 R 1 R4 66409254 16.17 0.00 0.00 0.00 10218 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.97 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121552487 05/06/2015 977 984 7.0000 R 1 R5 66409248 16.17 0.00 0.00 0.00 10266 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 D BERENSON 0 7.97 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 -2.59 JUPITER FL 33477 RE 12 14.58 0.00 0.00 37.25 1121560149 05/06/2015 573 580 7.0000 R 1 R3 58612705 16.17 0.00 0.00 0.00 10265 SE BANYAN WAY 04/06/2015 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 05/06/2015 458 462 4.0000 R 1 R4 44829153 9.24 0.00 0.00 0.00 10289 SE BANYAN WAY 04/06/2015 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 05/06/2015 2047 2066 19.0000 R 1 R4 66409244 54.95 0.00 0.00 0.00 10337 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 17.67 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 88.32 1121560556 05/06/2015 718 726 8.0000 R 1 R4 66409258 18.48 0.00 0.00 0.00 10361 SE BANYAN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 8.55 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121560627 05/06/2015 715 721 6.0000 R 1 R4 66409256 13.86 0.00 0.00 0.00 18385 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.40 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 36.96 1121570140 05/06/2015 120 120 0.0000 R 1 R4 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. BRIGGS 0 3.93 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121580133 05/06/2015 766 772 6.0000 R 1 R4 66409269 13.86 0.00 0.00 0.00 18409 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.40 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 36.96 1121590143 05/06/2015 1047 1068 21.0000 R 1 R4 66409205 62.73 0.00 0.00 0.00 18421 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 SHARON MARKS WESLEY CLARK 0 19.61 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 97.86 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590263 05/06/2015 487 488 1.0000 R 1 R4 66409255 2.31 0.00 0.00 0.00 18433 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 4.51 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 22.52 1121600136 05/06/2015 487 492 5.0000 R 1 R4 66409204 11.55 0.00 0.00 0.00 10230 SE ACORN WAY 04/06/2015 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 05/06/2015 625 628 3.0000 R 1 R4 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 5.66 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.72 1121620133 05/06/2015 58 64 6.0000 R 2 R4 77124072 13.86 0.00 0.00 0.00 10158 SE ACORN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 7.40 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.71 1121620253 05/06/2015 130 132 2.0000 R 2 R6 11780589 4.62 0.00 0.00 0.00 10134 SE ACORN WAY 04/06/2015 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 05/06/2015 321 329 8.0000 R 1 R4 66409422 18.48 0.00 0.00 0.00 10133 SE ACORN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 8.55 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 42.73 1121630144 05/06/2015 1159 1167 8.0000 R 1 R4 61077012 18.48 0.00 0.00 0.00 10157 SE ACORN WAY 04/06/2015 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 -715.78 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -673.05 1121640117 05/06/2015 809 812 3.0000 R 1 R4 54718584 6.93 0.00 0.00 0.00 10181 SE ACORN WAY 04/06/2015 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 -135.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -107.07 1121650144 05/06/2015 321 321 0.0000 R 1 R4 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.93 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 19.63 1121650220 05/06/2015 668 676 8.0000 R 1 R4 43035754 18.48 0.00 0.00 0.00 10229 SE ACORN WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.55 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 42.73 1121660135 05/06/2015 655 659 4.0000 R 1 R4 66409464 9.24 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.24 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660247 05/06/2015 4514 4572 58.0000 R 2 R4 66409666 279.53 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 73.81 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 369.04 1121660343 05/06/2015 932 951 19.0000 R 2 R4 66409763 54.95 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 17.67 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.32 1121660445 05/06/2015 248 250 2.0000 R 1 R4 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 04/06/2015 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 -74.06 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -48.65 1121660551 05/06/2015 152 155 3.0000 R 2 R4 74645038 6.93 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 5.66 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121660657 05/06/2015 105 111 6.0000 R 2 R4 75197145 13.86 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 7.40 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121670190 05/06/2015 879 882 3.0000 R 1 R4 66409257 6.93 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 5.66 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121680149 05/06/2015 490 494 4.0000 R 1 R4 66409203 9.24 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121680292 05/06/2015 655 658 3.0000 R 1 R4 43055760 6.93 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 5.66 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121680357 05/06/2015 767 771 4.0000 R 1 R4 42409218 9.24 0.00 0.00 0.00 18517 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.24 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 31.18 1121680487 05/06/2015 1122 1140 18.0000 R 1 R4 60716010 51.06 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 04/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 16.70 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 1121690149 05/06/2015 515 519 4.0000 R 1 R4 48956741 9.24 0.00 0.00 0.00 18529 SE HERITAGE DR 04/06/2015 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 0.00 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 05/06/2015 3034 3148 114.0000 R 1 R4 58612690 659.21 0.00 0.00 0.00 18541 SE HERITAGE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 168.73 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -72.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 771.64 1121801222 05/06/2015 212 215 3.0000 R 2 R5 69512257 6.93 0.00 0.00 0.00 18012 SE HERITAGE DR 04/06/2015 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 05/05/2015 203 204 1.0000 R 1 R7 66409243 2.31 0.00 0.00 0.00 GUARD HOUSE 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.51 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.58 0.00 0.00 22.52 1130090122 05/05/2015 569 574 5.0000 R 2 R6 69512256 11.55 0.00 0.00 0.00 4 BRIDLEPATH CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.82 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 34.07 1130100128 05/05/2015 332 334 2.0000 R 1 R7 44295047 4.62 0.00 0.00 0.00 6 BRIDLEPATH CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.09 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 25.41 1130110122 05/05/2015 201 202 1.0000 R 1 R6 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.51 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130120146 05/05/2015 1261 1267 6.0000 R 1 R6 61990892 13.86 0.00 0.00 0.00 10 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.40 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130130166 05/05/2015 959 964 5.0000 R 1 R6 48718299 11.55 0.00 0.00 0.00 12 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 6.82 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 0.00 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 34.07 1130140136 05/05/2015 487 491 4.0000 R 1 R6 45114088 9.24 0.00 0.00 0.00 7 STEEPLECHASE CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 6.24 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 31.18 1130150123 05/05/2015 256 256 0.0000 R 1 R6 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.93 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000220 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 19.63 1130160127 05/05/2015 362 370 8.0000 R 1 R6 63113042 18.48 0.00 0.00 0.00 3 STEEPLECHASE CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 8.55 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -173.59 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -130.86 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130170154 05/05/2015 236 238 2.0000 R 3 R6 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 04/06/2015 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 05/05/2015 456 460 4.0000 R 1 R6 50807533 9.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 04/06/2015 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 05/05/2015 700 705 5.0000 R 1 R6 47089049 11.55 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.82 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130200147 05/05/2015 691 695 4.0000 R 1 R6 64289166 9.24 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 6.24 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130210114 05/05/2015 755 761 6.0000 R 1 R6 64289168 13.86 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 04/06/2015 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 05/05/2015 431 433 2.0000 R 1 R6 38324063 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.09 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 53.93 1130230118 05/05/2015 318 320 2.0000 R 1 R6 36319245 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/06/2015 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 25.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.03 1130240145 05/05/2015 1061 1066 5.0000 R 1 R6 44044658 11.55 0.00 0.00 0.00 15 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 6.82 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130250122 05/05/2015 706 714 8.0000 R 1 R6 41425458 18.48 0.00 0.00 0.00 13 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.55 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130260126 05/05/2015 1014 1020 6.0000 R 1 R6 44044676 13.86 0.00 0.00 0.00 11 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.40 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130270123 05/05/2015 436 437 1.0000 R 1 R6 45114059 2.31 0.00 0.00 0.00 9 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.51 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130280130 05/05/2015 458 461 3.0000 R 1 R6 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 04/06/2015 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 05/05/2015 1174 1175 1.0000 R 1 R6 56238800 2.31 0.00 0.00 0.00 5 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.51 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 22.52 1130300116 05/05/2015 482 484 2.0000 R 1 R6 46905571 4.62 0.00 0.00 0.00 3 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.09 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 25.41 1130310113 05/05/2015 358 360 2.0000 R 1 R6 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 04/06/2015 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 05/05/2015 410 414 4.0000 R 1 R6 47089041 9.24 0.00 0.00 0.00 6 PADDOCK CIR 04/06/2015 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 05/05/2015 1425 1436 11.0000 R 1 R6 44295066 25.41 0.00 0.00 0.00 8 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.28 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -37.44 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 13.95 1130340148 05/05/2015 21 26 5.0000 R 2 R7 77165862 11.55 0.00 0.00 0.00 12 PADDOCK CIR 04/06/2015 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 62.87 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 96.94 1130350111 05/05/2015 26 31 5.0000 R 2 R7 78234422 11.55 0.00 0.00 0.00 14 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.82 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 34.07 1130360142 05/05/2015 2341 2360 19.0000 R 1 R6 45789693 54.95 0.00 0.00 0.00 16 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 17.67 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 158.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 246.67 1130370115 05/05/2015 11 14 3.0000 R 2 R7 78234383 6.93 0.00 0.00 0.00 18 PADDOCK CIR 04/06/2015 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 05/05/2015 715 724 9.0000 R 1 R6 44626323 20.79 0.00 0.00 0.00 20 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 9.13 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390136 05/05/2015 29 38 9.0000 R 2 R8 77165865 20.79 0.00 0.00 0.00 4 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 9.13 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.32 1130400156 F 04/17/2015 701 702 1.0000 R 1 R6 36482788 2.31 0.00 0.00 0.00 6 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY PAGE 3 4.51 0.00 0.00 0.00 366 MAPLE AVE 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130400291 05/05/2015 28 32 4.0000 R 2 R8 78234446 9.24 0.00 0.00 0.00 8 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 6.24 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130410156 05/05/2015 172 173 1.0000 R 1 R8 40709114 2.31 0.00 0.00 0.00 15 CLUB CIR 04/06/2015 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 05/05/2015 8 14 6.0000 R 2 R7 78211554 13.86 0.00 0.00 0.00 17 CLUB CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 7.40 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 36.96 1130420139 05/05/2015 34 41 7.0000 R 2 R7 78234382 16.17 0.00 0.00 0.00 13 CLUB CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.97 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130430116 05/05/2015 16 18 2.0000 R 2 R7 78234381 4.62 0.00 0.00 0.00 11 CLUB CIR 04/07/2015 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.09 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 25.41 1130440120 05/05/2015 554 562 8.0000 R 1 R6 40154971 18.48 0.00 0.00 0.00 9 CLUB CIR 04/07/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 8.55 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 42.73 1130450130 05/05/2015 1455 1462 7.0000 R 3 R6 42752696 16.17 0.00 0.00 0.00 7 CLUB CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 13.42 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 67.11 1130460124 05/05/2015 227 229 2.0000 R 1 R6 58612696 4.62 0.00 0.00 0.00 5 CLUB CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.09 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130470121 05/05/2015 175 175 0.0000 R 1 R6 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.93 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130480121 05/05/2015 25 31 6.0000 R 2 R8 78234405 13.86 0.00 0.00 0.00 9 BRIDLEPATH CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.40 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130490138 05/05/2015 433 445 12.0000 R 1 R6 47751893 27.72 0.00 0.00 0.00 16 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 10.86 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 54.28 1130500121 05/05/2015 230 234 4.0000 R 2 R6 72211352 9.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130510142 05/05/2015 199 201 2.0000 R 2 R8 11780585 4.62 0.00 0.00 0.00 6 STEEPLECHASE CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 5.09 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 25.41 1130520135 05/05/2015 56 88 32.0000 R 2 R6 78211555 115.25 0.00 0.00 0.00 4 STEEPLECHASE CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 32.74 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 0.00 163.69 1130530160 05/05/2015 21 24 3.0000 R 2 R6 78234412 6.93 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.66 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130540159 05/05/2015 510 510 0.0000 R 1 R6 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 04/06/2015 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 05/05/2015 683 688 5.0000 R 1 R6 59779992 11.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 04/06/2015 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 1130560163 05/05/2015 14 19 5.0000 R 2 R7 78234401 11.55 0.00 0.00 0.00 18 SADDLEBACK RD 04/03/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 6.82 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130560826 05/05/2015 765 766 1.0000 R 1 R6 58215084 2.31 0.00 0.00 0.00 38 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 4.51 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 22.52 1130560925 05/05/2015 37 38 1.0000 R 2 R6 77050092 2.31 0.00 0.00 0.00 36 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON 0 4.51 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 22.52 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 05/05/2015 508 511 3.0000 R 1 R6 42409190 6.93 0.00 0.00 0.00 34 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 5.66 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -22.10 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 6.19 1130570252 05/05/2015 219 228 9.0000 R 2 R6 11780545 20.79 0.00 0.00 0.00 22 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.13 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130580110 05/05/2015 848 854 6.0000 R 1 R6 58308186 13.86 0.00 0.00 0.00 20 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.40 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 36.96 1130590124 05/05/2015 327 332 5.0000 R 1 R6 47751866 11.55 0.00 0.00 0.00 16 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 6.82 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -33.93 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 0.14 1130590246 05/05/2015 397 399 2.0000 R 1 R6 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.09 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130600113 05/05/2015 96 122 26.0000 R 2 R6 78211528 83.57 0.00 0.00 0.00 14 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 24.82 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 0.00 124.09 1130610189 05/05/2015 848 852 4.0000 R 1 R4 50807572 9.24 0.00 0.00 0.00 12 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.24 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 34.60 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 65.78 1130620124 05/05/2015 251 254 3.0000 R 2 R6 72211350 6.93 0.00 0.00 0.00 10 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 5.66 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130630145 05/05/2015 947 954 7.0000 R 1 R6 41901095 16.17 0.00 0.00 0.00 8 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.97 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 28.41 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.25 1130640148 C 05/11/2015 784 0 0.0000 R 2 R6 78211530 0.00 0.00 0.00 0.00 6 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 3.93 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.04 1130650194 05/05/2015 653 654 1.0000 R 1 R6 58548560 2.31 0.00 0.00 0.00 4 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 4.51 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130660122 05/05/2015 43 43 0.0000 R 2 R6 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 04/06/2015 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 05/05/2015 862 865 3.0000 R 1 R6 45114061 6.93 0.00 0.00 0.00 5 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 5.66 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 65.55 1130680129 05/05/2015 1018 1021 3.0000 R 1 R6 48718350 6.93 0.00 0.00 0.00 7 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 5.66 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.24 1130690126 05/05/2015 54 64 10.0000 R 2 R6 78234460 23.10 0.00 0.00 0.00 9 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 9.71 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 48.51 1130700156 05/05/2015 184 191 7.0000 R 2 R6 75169432 16.17 0.00 0.00 0.00 11 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.97 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130710139 05/05/2015 40 40 0.0000 R 1 R6 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 3.93 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130720147 05/05/2015 669 673 4.0000 R 1 R7 48187296 9.24 0.00 0.00 0.00 15 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.24 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130730178 05/05/2015 710 713 3.0000 R 1 R6 56238803 6.93 0.00 0.00 0.00 17 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.66 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.58 0.00 0.00 28.29 1130740137 05/05/2015 33 39 6.0000 R 2 R7 78234440 13.86 0.00 0.00 0.00 19 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.40 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130750154 05/05/2015 733 740 7.0000 R 1 R6 54237393 16.17 0.00 0.00 0.00 21 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 7.97 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 39.84 1130760114 05/05/2015 172 173 1.0000 R 1 R6 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130770111 05/05/2015 5143 5196 53.0000 R 3 R8 67406553 158.77 0.00 0.00 0.00 CLUB CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 49.07 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 0.00 245.36 1130780118 05/05/2015 3835 3900 65.0000 R 5 R7 41808775 150.15 0.00 0.00 0.00 CLUB CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 66.95 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 0.00 334.72 1130800138 05/05/2015 736 746 10.0000 R 1 R6 33852762 23.10 0.00 0.00 0.00 1 CLUB CIR 04/06/2015 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1130810118 05/05/2015 50 52 2.0000 R 2 R5 77165923 4.62 0.00 0.00 0.00 2 PADDOCK CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.09 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 25.41 1130820145 05/05/2015 10 12 2.0000 R 2 R6 77165929 4.62 0.00 0.00 0.00 1 S.E. PADDOCK CIR 04/06/2015 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 -0.20 JUPITER FL 33458 RE 13 14.58 0.00 0.00 25.21 1130820221 05/05/2015 799 801 2.0000 R 1 R6 44044641 4.62 0.00 0.00 0.00 8 CONCOURSE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 5.09 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 28.74 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.15 1130840139 05/05/2015 705 707 2.0000 R 2 R6 49944059 4.62 0.00 0.00 0.00 1 SPLITRAIL CIR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 5.09 0.00 0.00 0.00 74370 GOSHEN LINE N 0000000635 0.00 0.00 0.00 -25.83 ZURICH ON NOMM RE 13 14.58 0.00 0.00 -0.42 1130850157 05/05/2015 2298 2336 38.0000 R 1 R6 46683943 146.93 0.00 0.00 0.00 3 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 40.66 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 203.29 1130860151 05/05/2015 2520 2524 4.0000 R 1 R6 46905558 9.24 0.00 0.00 0.00 5 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 6.24 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 31.18 1130870110 05/05/2015 1348 1358 10.0000 R 1 R6 56238768 23.10 0.00 0.00 0.00 7 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.71 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 48.51 1130880141 05/05/2015 198 198 0.0000 R 3 R6 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 04/06/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 05/05/2015 1890 1902 12.0000 R 1 R6 58612717 27.72 0.00 0.00 0.00 11 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 10.86 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 54.28 1130900127 05/05/2015 496 498 2.0000 R 3 R6 56808478 4.62 0.00 0.00 0.00 13 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.54 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 52.68 1130920251 05/05/2015 36 43 7.0000 R 2 R7 78234447 16.17 0.00 0.00 0.00 17 SADDLEBACK RD 04/06/2015 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 -42.18 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -2.34 1130920336 05/05/2015 4 6 2.0000 R 2 R6 78211546 4.62 0.00 0.00 0.00 19 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.09 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 25.41 1130930155 05/05/2015 868 881 13.0000 R 2 R6 70628654 31.61 0.00 0.00 0.00 21 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 11.83 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -138.41 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -79.27 1130940132 05/05/2015 2482 2498 16.0000 R 1 R6 44295058 43.28 0.00 0.00 0.00 23 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 14.75 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 73.73 1130950149 05/05/2015 34 42 8.0000 R 2 R7 78234375 18.48 0.00 0.00 0.00 25 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 8.55 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 42.73 1130960190 05/05/2015 1111 1122 11.0000 R 2 R6 12957710 25.41 0.00 0.00 0.00 27 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 10.28 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 51.39 1130970136 05/05/2015 464 469 5.0000 R 1 R6 45114056 11.55 0.00 0.00 0.00 29 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.82 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130980143 05/05/2015 98 102 4.0000 R 2 R5 75197808 9.24 0.00 0.00 0.00 31 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.24 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 3.13 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.31 1130990133 05/05/2015 212 255 43.0000 R 2 R7 78234371 177.83 0.00 0.00 0.00 33 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 48.39 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 0.00 241.92 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131000112 05/05/2015 533 533 0.0000 R 1 R6 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROGER BARON ** 0 3.93 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 19.63 1131010126 05/05/2015 1278 1292 14.0000 R 1 R6 46905511 35.50 0.00 0.00 0.00 37 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 12.81 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 64.01 1131020160 05/05/2015 1695 1706 11.0000 R 1 R6 46683918 25.41 0.00 0.00 0.00 39 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.28 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1131030120 05/05/2015 450 454 4.0000 R 1 R5 38548556 9.24 0.00 0.00 0.00 41 SADDLEBACK RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.24 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -40.53 1131131133 05/05/2015 2 2 0.0000 R 1 R2 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 04/06/2015 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 05/05/2015 2779 2782 3.0000 R 5 R6 0001633806 6.93 0.00 0.00 0.00 5,6 TURTLE CREEK 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 45.75 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 229.76 1131380115 05/05/2015 987 1010 23.0000 R 4 R7 71657119 53.13 0.00 0.00 0.00 11,12 TURTLE CREEK DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 57.30 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 0.00 286.51 1132010132 05/05/2015 22 22 0.0000 R 2 R6 77165864 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 04/06/2015 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 0.00 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 19.63 1132020044 05/05/2015 2412 2429 17.0000 R 1 R6 48718344 47.17 0.00 0.00 0.00 10362 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 15.72 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 78.59 1132030140 05/05/2015 2552 2556 4.0000 R 1 R6 48956692 9.24 0.00 0.00 0.00 10374 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 6.24 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 31.18 1132040157 05/05/2015 2136 2154 18.0000 R 1 R6 48718366 51.06 0.00 0.00 0.00 10386 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 16.70 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 83.46 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132050110 05/05/2015 3495 3512 17.0000 R 1 R6 44829125 47.17 0.00 0.00 0.00 10410 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 15.72 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 78.59 1132060144 C 05/12/2015 2946 0 0.0000 R 2 R6 78239814 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 3.93 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 -83.26 SOUTH DARTMOUTH MA 02748 RE 13 14.58 0.00 0.00 -63.63 1132070141 05/05/2015 2029 2046 17.0000 R 1 R6 42751410 47.17 0.00 0.00 0.00 10423 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 15.72 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -124.83 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 -46.24 1132080138 05/05/2015 1071 1081 10.0000 R 1 R5 46905513 23.10 0.00 0.00 0.00 10411 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 9.71 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1132090036 05/05/2015 1161 1171 10.0000 R 2 R6 68727524 23.10 0.00 0.00 0.00 10399 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.71 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 48.51 1132090125 05/05/2015 1589 1594 5.0000 R 1 R6 56238775 11.55 0.00 0.00 0.00 10387 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 6.82 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 34.07 1132110039 05/05/2015 1949 1969 20.0000 R 1 R6 43519669 58.84 0.00 0.00 0.00 10375 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 18.64 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 93.18 1132120135 05/05/2015 2258 2274 16.0000 R 1 R6 43519654 43.28 0.00 0.00 0.00 10363 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 14.75 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.07 1132130122 05/05/2015 531 550 19.0000 R 2 R5 75169428 54.95 0.00 0.00 0.00 10351 SE LEATHERBACK TER 04/06/2015 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 05/05/2015 1755 1768 13.0000 R 1 R6 43519670 31.61 0.00 0.00 0.00 10376 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 11.83 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 58.36 1132150143 05/05/2015 2195 2204 9.0000 R 1 R5 54718599 20.79 0.00 0.00 0.00 10364 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 9.13 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 45.62 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 05/05/2015 1741 1756 15.0000 R 1 R6 44626321 39.39 0.00 0.00 0.00 10388 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 13.78 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 68.87 1132180151 05/05/2015 1114 1125 11.0000 R 1 R6 56238760 25.41 0.00 0.00 0.00 10400 SE LEATHERBACK TER 04/06/2015 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 05/05/2015 59 70 11.0000 R 2 R5 77165868 25.41 0.00 0.00 0.00 10412 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 10.28 0.00 0.00 0.00 12224 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 14.58 0.00 0.00 51.39 1132200191 05/05/2015 1854 1862 8.0000 R 1 R6 50053119 18.48 0.00 0.00 0.00 10424 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 8.55 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1132210144 05/05/2015 2142 2156 14.0000 R 1 R6 46905530 35.50 0.00 0.00 0.00 10436 SE LEATHERBACK TER 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 12.81 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 64.01 1132220117 05/05/2015 440 497 57.0000 R 5 R6 1633805 131.67 0.00 0.00 0.00 10555 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 76.94 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 0.00 384.69 1132230114 05/05/2015 1113 1125 12.0000 R 4 R6 0041282472 27.72 0.00 0.00 0.00 10507 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 29.08 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 0.00 145.40 1132240111 05/05/2015 1141 1146 5.0000 R 3 R6 54758300 11.55 0.00 0.00 0.00 10459 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 17.75 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 88.74 1132240210 05/05/2015 30 70 40.0000 R 5 R7 11956268 92.40 0.00 0.00 0.00 10411 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 88.99 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 0.00 444.95 1132250118 05/05/2015 1038 1052 14.0000 R 3 R6 42480464 32.34 0.00 0.00 0.00 19101 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 22.95 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 114.73 1132260115 05/05/2015 368 390 22.0000 R 4 R6 75427481 50.82 0.00 0.00 0.00 19149 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 49.44 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 145.80 0.00 0.00 247.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 05/05/2015 42 52 10.0000 R 2 R7 77165887 23.10 0.00 0.00 0.00 19173 SEA TURTLE CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 9.71 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 48.51 1132280136 05/05/2015 1555 1564 9.0000 R 1 R6 45114047 20.79 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 9.13 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 45.62 1132290123 05/05/2015 1108 1122 14.0000 R 1 R6 41425475 35.50 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 12.81 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 64.01 1132300139 05/05/2015 2122 2138 16.0000 R 1 R5 43519684 43.28 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 14.75 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.73 1132310146 05/05/2015 1387 1402 15.0000 R 1 R6 43502930 39.39 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 13.78 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 68.87 1132320123 05/05/2015 1517 1525 8.0000 R 1 R6 46905539 18.48 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 8.55 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 42.73 1132330157 05/05/2015 1646 1654 8.0000 R 1 R6 42506393 18.48 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 8.55 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1132340151 05/05/2015 1544 1553 9.0000 R 1 R6 59780002 20.79 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 9.13 0.00 0.00 0.00 53 FOXWOOD DRIVE 0000000110 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 13 14.58 0.00 0.00 45.62 1132340325 05/05/2015 1646 1656 10.0000 R 1 R6 46905547 23.10 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 9.71 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1132350144 05/05/2015 2057 2073 16.0000 R 1 R6 58308193 43.28 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 04/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 14.75 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 73.73 1132370138 05/05/2015 2427 2436 9.0000 R 1 R6 59779951 20.79 0.00 0.00 0.00 10385 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 9.13 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 68.96 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 114.58 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132380135 C 05/12/2015 1944 0 0.0000 R 2 R6 78239444 0.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 04/06/2015 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 05/05/2015 2763 2770 7.0000 R 1 R6 43502922 16.17 0.00 0.00 0.00 10361 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 7.97 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 39.84 1132400029 05/05/2015 2021 2027 6.0000 R 1 R6 43502965 13.86 0.00 0.00 0.00 10349 SE TERRAPIN PL 04/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 7.40 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -2.03 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 34.93 2140010116 05/01/2015 1889 1937 48.0000 R 1 R4 66409001 211.73 0.00 0.00 0.00 400 SEABROOK RD 04/01/2015 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 0.00 227.43 2140010222 05/01/2015 1890 1912 22.0000 R 2 R4 65762550 66.62 0.00 0.00 0.00 400 SEABROOK-SCHOOL 04/01/2015 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 82.32 2140020239 05/01/2015 189 196 7.0000 R 2 R4 75169430 16.17 0.00 0.00 0.00 4 RIDGEWOOD CIR 04/01/2015 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 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.80 2140021024 05/01/2015 27 27 0.0000 R 2 R4 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 04/01/2015 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 05/01/2015 618 621 3.0000 R 1 R7 66408980 6.93 0.00 0.00 0.00 8 RIDGEWOOD CIR 04/01/2015 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 -8.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.34 2140040117 05/01/2015 808 812 4.0000 R 1 R4 66409019 9.24 0.00 0.00 0.00 12 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.24 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 27.18 2140050141 05/01/2015 436 440 4.0000 R 1 R4 66408017 9.24 0.00 0.00 0.00 7 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.24 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140060111 05/01/2015 220 223 3.0000 R 1 R4 66408979 6.93 0.00 0.00 0.00 11 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 2.03 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 05/01/2015 615 622 7.0000 R 1 R4 66409034 16.17 0.00 0.00 0.00 15 RIDGEWOOD CIR 04/01/2015 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 28.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 63.06 2140080156 05/01/2015 725 728 3.0000 R 1 R4 66409016 6.93 0.00 0.00 0.00 19 RIDGEWOOD CIR 04/01/2015 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 -26.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -1.87 2140090136 05/01/2015 936 940 4.0000 R 1 R4 66409018 9.24 0.00 0.00 0.00 14 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.24 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 27.18 2140100128 05/01/2015 410 418 8.0000 R 1 R4 66408975 18.48 0.00 0.00 0.00 16 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LETA MCDAWELL 0 3.07 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 37.25 2140110115 05/01/2015 731 738 7.0000 R 1 R4 66408984 16.17 0.00 0.00 0.00 18 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.87 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 34.74 2140120136 05/01/2015 654 659 5.0000 R 1 R4 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 04/01/2015 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 05/01/2015 850 856 6.0000 R 1 R4 66408992 13.86 0.00 0.00 0.00 22 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.66 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.94 2140140160 05/01/2015 1695 1705 10.0000 R 1 R4 37775349 23.10 0.00 0.00 0.00 24 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.49 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -82.95 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -40.66 2140150123 05/01/2015 676 683 7.0000 R 1 R4 66408993 16.17 0.00 0.00 0.00 26 RIDGEWOOD CIR 04/01/2015 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 70.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 104.86 2140160110 05/01/2015 343 349 6.0000 R 1 R5 66408983 13.86 0.00 0.00 0.00 23 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.66 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140170184 05/01/2015 1894 1924 30.0000 R 1 R4 66408981 104.69 0.00 0.00 0.00 27 RIDGEWOOD CIR 04/01/2015 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 0.00 132.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 263.65 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140180169 05/01/2015 23 30 7.0000 R 2 R6 78234342 16.17 0.00 0.00 0.00 28 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.87 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 34.74 2140190162 05/01/2015 2457 2474 17.0000 R 1 R4 66408997 47.17 0.00 0.00 0.00 30 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 5.66 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 -116.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -47.86 2140200137 05/01/2015 9 11 2.0000 R 2 R3 78234341 4.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.83 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.30 2140210144 05/01/2015 498 507 9.0000 R 1 R4 66409021 20.79 0.00 0.00 0.00 34 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 3.28 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 12.59 2140220121 05/01/2015 182 183 1.0000 R 1 R4 66409035 2.31 0.00 0.00 0.00 36 RIDGEWOOD CIR 04/01/2015 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 05/01/2015 638 652 14.0000 R 2 R6 11945068 35.50 0.00 0.00 0.00 31 RIDGEWOOD CIR 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2140240115 05/01/2015 1654 1673 19.0000 R 1 R4 66408974 54.95 0.00 0.00 0.00 37 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.36 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 77.01 2140250129 05/01/2015 472 475 3.0000 R 1 R4 66409037 6.93 0.00 0.00 0.00 39 RIDGEWOOD CIR 04/01/2015 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 05/01/2015 678 683 5.0000 R 1 R4 66408995 11.55 0.00 0.00 0.00 43 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 2.45 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140270116 05/01/2015 962 969 7.0000 R 1 R4 66409002 16.17 0.00 0.00 0.00 40 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.87 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.34 2140280151 05/01/2015 2053 2067 14.0000 R 1 R4 66409003 35.50 0.00 0.00 0.00 44 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.61 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 05/01/2015 1755 1773 18.0000 R 1 R4 66408977 51.06 0.00 0.00 0.00 8 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 6.01 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 72.77 2140300211 05/01/2015 842 847 5.0000 R 1 R4 66408985 11.55 0.00 0.00 0.00 12 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.45 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140310123 05/01/2015 31 39 8.0000 R 2 R4 78234343 18.48 0.00 0.00 0.00 7 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 3.07 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -290.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -253.51 2140320154 05/01/2015 1595 1602 7.0000 R 1 R4 54200454 16.17 0.00 0.00 0.00 11 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.87 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.26 2140330134 05/01/2015 1540 1562 22.0000 R 1 R4 66409039 66.62 0.00 0.00 0.00 15 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 7.41 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 193.12 2140340114 05/01/2015 879 892 13.0000 R 1 R4 66409529 31.61 0.00 0.00 0.00 19 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.25 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 51.56 2140350128 05/01/2015 353 356 3.0000 R 1 R4 64876307 6.93 0.00 0.00 0.00 14 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.03 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140360118 05/01/2015 23 24 1.0000 R 1 R4 66408996 2.31 0.00 0.00 0.00 16 PINETREE CIR 04/01/2015 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 05/01/2015 905 912 7.0000 R 1 R4 66409000 16.17 0.00 0.00 0.00 18 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.87 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140380122 05/01/2015 93 98 5.0000 R 2 R6 11780583 11.55 0.00 0.00 0.00 20 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.45 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -101.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -71.71 2140390126 05/01/2015 297 300 3.0000 R 1 R4 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140400115 05/01/2015 310 312 2.0000 R 1 R4 64876302 4.62 0.00 0.00 0.00 24 PINETREE CIR 04/01/2015 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 05/01/2015 11802 11894 92.0000 R 5 R2 55981530 212.52 0.00 0.00 0.00 400 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 29.72 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 0.00 359.86 2140410146 05/01/2015 516 520 4.0000 R 1 R4 66408867 9.24 0.00 0.00 0.00 23 PINETREE CIR 04/01/2015 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 2140420143 05/01/2015 629 638 9.0000 R 1 R4 66408959 20.79 0.00 0.00 0.00 24 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.28 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 39.77 2140430167 05/01/2015 410 416 6.0000 R 1 R4 66403958 13.86 0.00 0.00 0.00 28 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.66 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 -15.35 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.87 2140440173 05/01/2015 508 514 6.0000 R 1 R4 66408874 13.86 0.00 0.00 0.00 31 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.66 0.00 0.00 0.00 31 WILLOW RD 0000000240 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -50.09 2140450110 05/01/2015 375 377 2.0000 R 1 R4 66408872 4.62 0.00 0.00 0.00 27 WILLOW RD 04/01/2015 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 05/01/2015 631 637 6.0000 R 1 R4 66408897 13.86 0.00 0.00 0.00 23 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.66 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140470138 05/01/2015 647 679 32.0000 R 1 R4 66408908 115.25 0.00 0.00 0.00 19 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 11.78 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 0.00 142.73 2140480138 05/01/2015 1152 1166 14.0000 R 1 R4 66408903 35.50 0.00 0.00 0.00 15 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 4.61 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2140490148 05/01/2015 536 540 4.0000 R 1 R4 66408906 9.24 0.00 0.00 0.00 20 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.24 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 05/01/2015 539 544 5.0000 R 1 R4 66408937 11.55 0.00 0.00 0.00 16 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.45 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140510142 05/01/2015 1185 1193 8.0000 R 1 R4 66408898 18.48 0.00 0.00 0.00 12 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.07 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 37.25 2140520125 05/01/2015 503 506 3.0000 R 1 R4 66408964 6.93 0.00 0.00 0.00 8 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.03 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 10.49 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 35.15 2140530146 05/01/2015 504 508 4.0000 R 1 R4 66408943 9.24 0.00 0.00 0.00 11 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.24 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140540112 05/01/2015 2214 2231 17.0000 R 1 R4 66408902 47.17 0.00 0.00 0.00 7 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 5.66 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 171.92 2140550153 05/01/2015 1612 1617 5.0000 R 1 R4 66408916 11.55 0.00 0.00 0.00 3 WILLOW RD 04/01/2015 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 05/01/2015 561 561 0.0000 R 1 R4 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 04/01/2015 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 05/01/2015 1025 1047 22.0000 R 1 R4 66408912 66.62 0.00 0.00 0.00 475 SEABROOK RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 7.41 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 89.73 2140570232 05/01/2015 507 529 22.0000 R 1 R4 66408913 66.62 0.00 0.00 0.00 15 SHAY PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 7.41 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 185.40 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 275.13 2140570311 05/01/2015 454 458 4.0000 R 1 R4 66408914 9.24 0.00 0.00 0.00 19 SHAY PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 2.24 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 27.18 2140570427 05/01/2015 480 485 5.0000 R 1 R4 66408942 11.55 0.00 0.00 0.00 23 SHAY PL 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570526 05/01/2015 723 728 5.0000 R 1 R4 66408921 11.55 0.00 0.00 0.00 27 SHAY PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.45 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 29.70 2140570618 05/01/2015 446 448 2.0000 R 1 R4 66408933 4.62 0.00 0.00 0.00 31 SHAY PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN FEY 0 1.83 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140570724 05/01/2015 638 643 5.0000 R 1 R4 66408944 11.55 0.00 0.00 0.00 30 SHAY PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.45 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 29.70 2140570816 05/01/2015 361 363 2.0000 R 1 R4 44608928 4.62 0.00 0.00 0.00 26 SHAY PL 04/01/2015 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 05/01/2015 433 437 4.0000 R 1 R5 66408965 9.24 0.00 0.00 0.00 22 SHAY PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.24 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140571024 05/01/2015 386 392 6.0000 R 1 R5 66408951 13.86 0.00 0.00 0.00 18 SHAY PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.66 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 32.22 2140571140 05/01/2015 736 747 11.0000 R 1 R4 66408875 25.41 0.00 0.00 0.00 14 SHAY PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 3.70 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.24 2140571270 05/01/2015 1761 1794 33.0000 R 1 R4 66408918 120.53 0.00 0.00 0.00 10 SHAY PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 12.26 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 148.49 2140580120 05/01/2015 617 617 0.0000 R 1 R4 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 04/01/2015 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 05/01/2015 533 533 0.0000 R 2 R4 56239671 0.00 0.00 0.00 0.00 4 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.41 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 17.11 2140600113 05/01/2015 761 768 7.0000 R 2 R4 51670786 16.17 0.00 0.00 0.00 3 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.87 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 34.74 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140610110 05/01/2015 617 625 8.0000 R 1 R4 66408904 18.48 0.00 0.00 0.00 4 PINETREE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 3.07 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140620117 05/01/2015 190 191 1.0000 R 1 R4 66408904 2.31 0.00 0.00 0.00 48 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.62 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 19.63 2140630150 05/01/2015 458 466 8.0000 R 1 R4 66408960 18.48 0.00 0.00 0.00 47 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 3.07 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 37.25 2140640171 12/18/2014 437 440 0.0000 R 1 R9 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 TARA O'PRANDY 4 0.00 0.00 0.00 0.00 124 VAN ROAD 0000000010 0.00 0.00 0.00 87.14 JUPITER FL 33469 RE 14 0.00 0.00 0.00 87.14 2140640181 05/01/2015 454 458 4.0000 R 1 R4 66408910 9.24 0.00 0.00 0.00 3 RIDGEWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.24 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140660115 05/01/2015 1290 1314 24.0000 R 4 R8 71657118 55.44 0.00 0.00 0.00 1 WESTWOOD AVE 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 252.36 2140670112 05/01/2015 2781 2820 39.0000 R 5 R6 1425713 90.09 0.00 0.00 0.00 5 WESTWOOD AVE 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.08 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 0.00 449.05 2140680119 05/01/2015 1486 1511 25.0000 R 4 R7 68100286 57.75 0.00 0.00 0.00 7 WESTWOOD AVE 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.05 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 0.00 254.88 2140700112 05/01/2015 4259 4343 84.0000 R 5 R6 41808776 194.04 0.00 0.00 0.00 7-9 GARDEN STREET 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 49.05 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 0.00 594.13 2140710119 05/01/2015 2254 2285 31.0000 R 4 R6 68100281 71.61 0.00 0.00 0.00 11 GARDEN STREET 04/01/2015 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 05/01/2015 2576 2608 32.0000 R 4 R5 68100287 73.92 0.00 0.00 0.00 10 GARDEN STREET 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.75 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 336.07 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 05/01/2015 1766 1795 29.0000 R 5 R6 1425710 66.99 0.00 0.00 0.00 8 GARDEN STREET 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.13 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 328.52 2140740110 05/01/2015 2385 2413 28.0000 R 4 R6 68100284 64.68 0.00 0.00 0.00 6 GARDEN STREET 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.92 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 326.00 2140750117 05/01/2015 2524 2582 58.0000 R 4 R5 68100283 133.98 0.00 0.00 0.00 4 GARDEN STREET 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.16 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 401.54 2140760114 05/01/2015 1091 1155 64.0000 R 4 R8 72209847 147.84 0.00 0.00 0.00 2 GARDEN STREET 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 34.41 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 0.00 416.65 2140770111 05/01/2015 211 245 34.0000 R 4 R7 72413293 78.54 0.00 0.00 0.00 1 GARDEN STREET 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.17 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 341.11 2140780118 05/01/2015 2720 2755 35.0000 R 5 R5 1556870000 80.85 0.00 0.00 0.00 3 GARDEN STREET 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.38 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 0.00 343.63 2140790115 05/01/2015 1168 1176 8.0000 R 5 R6 1386664 18.48 0.00 0.00 0.00 POOL @ GARDEN STREET 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.07 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 37.25 2140800111 05/01/2015 1924 1956 32.0000 R 5 R6 40800111 73.92 0.00 0.00 0.00 4 WESTWOOD AVE 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.12 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 0.00 304.28 2140810118 05/01/2015 716 738 22.0000 R 4 R1 72209845 50.82 0.00 0.00 0.00 2 WESTWOOD AVE 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.04 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 279.10 2140820115 05/01/2015 16609 16833 224.0000 R 5 R7 60865944 517.44 0.00 0.00 0.00 399 SEABROOK RD 04/01/2015 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 0.00 635.06 2140820211 05/01/2015 2 3 1.0000 R 2 R5 78234397 2.31 0.00 0.00 0.00 399 SEABROOK RD 04/01/2015 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 18.01 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 05/01/2015 4176 4219 43.0000 R 1 R4 66408935 177.83 0.00 0.00 0.00 395 SEABROOK RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 17.41 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 0.00 210.94 2140840184 05/01/2015 400 407 7.0000 R 1 R4 66408907 16.17 0.00 0.00 0.00 406 N CYPRESS DR #1 04/01/2015 1.12 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.87 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 94.36 2140850235 05/01/2015 336 342 6.0000 R 1 R4 66408939 13.86 0.00 0.00 0.00 406 N CYPRESS DR #2 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.66 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140860144 05/01/2015 278 281 3.0000 R 1 R4 66408941 6.93 0.00 0.00 0.00 406 N CYPRESS DR #3 04/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 2.03 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2140870253 05/01/2015 799 801 2.0000 R 1 R4 66408899 4.62 0.00 0.00 0.00 406 N CYPRESS DR #4 04/01/2015 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 05/01/2015 362 367 5.0000 R 1 R4 66408911 11.55 0.00 0.00 0.00 408 N CYPRESS DR #5 04/01/2015 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.45 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 77.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 106.91 2140890208 05/01/2015 226 230 4.0000 R 1 R5 66408873 9.24 0.00 0.00 0.00 408 N CYPRESS DR #6 04/01/2015 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 05/01/2015 211 213 2.0000 R 1 R4 66408966 4.62 0.00 0.00 0.00 408 N CYPRESS DR #7 04/01/2015 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 05/01/2015 245 247 2.0000 R 1 R4 66408967 4.62 0.00 0.00 0.00 408 N CYPRESS DR #8 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.83 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140920145 05/01/2015 183 185 2.0000 R 1 R5 66408955 4.62 0.00 0.00 0.00 410 N CYPRESS DR #9 04/01/2015 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 -0.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.40 2140930196 05/01/2015 702 705 3.0000 R 1 R4 66409823 6.93 0.00 0.00 0.00 410 N CYPRESS DR #10 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140940142 05/01/2015 451 453 2.0000 R 1 R4 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 04/01/2015 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 05/01/2015 259 262 3.0000 R 1 R4 66408927 6.93 0.00 0.00 0.00 410 N CYPRESS DR #12 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 2.03 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140960227 05/01/2015 503 505 2.0000 R 1 R4 66408870 4.62 0.00 0.00 0.00 412 N CYPRESS DR #13 04/01/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2140970143 05/01/2015 632 635 3.0000 R 1 R4 66408949 6.93 0.00 0.00 0.00 412 N CYPRESS DR #14 04/01/2015 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 05/01/2015 341 343 2.0000 R 1 R4 66408925 4.62 0.00 0.00 0.00 412 N CYPRESS DR #15 04/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140990170 05/01/2015 591 598 7.0000 R 1 R5 66408948 16.17 0.00 0.00 0.00 412 N CYPRESS DR #16 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.87 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 94.70 2141000178 05/01/2015 201 203 2.0000 R 1 R4 66409156 4.62 0.00 0.00 0.00 414 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.83 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141010140 05/01/2015 136 136 0.0000 R 1 R4 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 04/01/2015 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 0.00 535.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 552.37 2141020176 05/01/2015 739 740 1.0000 R 1 R4 66409151 2.31 0.00 0.00 0.00 414 N CYPRESS DR #A 04/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 1.62 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 19.63 2141030164 05/01/2015 519 522 3.0000 R 1 R4 66409152 6.93 0.00 0.00 0.00 414 N CYPRESS DR #B 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.03 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 24.66 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141040147 05/01/2015 499 501 2.0000 R 1 R4 66408863 4.62 0.00 0.00 0.00 416 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.83 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2141050219 05/01/2015 622 624 2.0000 R 1 R4 66408934 4.62 0.00 0.00 0.00 416 N CYPRESS DR #D 04/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.83 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 44.47 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.62 2141060161 05/01/2015 466 476 10.0000 R 1 R3 69046140 23.10 0.00 0.00 0.00 416 N CYPRESS DR #A 04/01/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.49 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 42.29 2141070220 05/01/2015 388 391 3.0000 R 1 R4 66408869 6.93 0.00 0.00 0.00 416 N CYPRESS DR #B 04/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.03 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141080206 05/01/2015 639 648 9.0000 R 1 R4 66408950 20.79 0.00 0.00 0.00 418 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.28 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2141090240 05/01/2015 426 430 4.0000 R 1 R4 66408900 9.24 0.00 0.00 0.00 418 N CYPRESS DR #D 04/01/2015 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 05/01/2015 422 423 1.0000 R 1 R4 66408917 2.31 0.00 0.00 0.00 418 N CYPRESS DR #A 04/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.62 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141110138 05/01/2015 603 604 1.0000 R 1 R4 66408920 2.31 0.00 0.00 0.00 418 N CYPRESS DR #B 04/01/2015 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.62 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.99 2141111214 05/01/2015 4991 5050 59.0000 R 5 R6 68099629 136.29 0.00 0.00 0.00 11 WESTWOOD AVE 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 41.24 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 0.00 499.41 2141120132 05/01/2015 356 359 3.0000 R 1 R4 66408936 6.93 0.00 0.00 0.00 420 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141121224 05/01/2015 1859 1883 24.0000 R 2 R1 69046100 74.40 0.00 0.00 0.00 11 SHAY PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 8.11 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 -5.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 92.91 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141130167 05/01/2015 372 374 2.0000 R 1 R4 66408952 4.62 0.00 0.00 0.00 420 N CYPRESS DR #D 04/01/2015 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 -95.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -73.26 2141140207 05/01/2015 679 679 0.0000 R 2 R4 55477004 0.00 0.00 0.00 0.00 420 N CYPRESS DR #A 04/01/2015 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 05/01/2015 440 442 2.0000 R 1 R4 66408926 4.62 0.00 0.00 0.00 420 N CYPRESS DR #B 04/01/2015 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 2141180134 05/01/2015 318 320 2.0000 R 1 R4 66409169 4.62 0.00 0.00 0.00 422 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.83 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141190152 05/01/2015 165 166 1.0000 R 1 R4 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 04/01/2015 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 05/01/2015 157 157 0.0000 R 1 R4 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.41 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.58 0.00 0.00 17.11 2141210120 05/01/2015 535 541 6.0000 R 1 R4 66409189 13.86 0.00 0.00 0.00 422 N CYPRESS DR #B 04/01/2015 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.66 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 32.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.59 2141220223 05/01/2015 388 392 4.0000 R 1 R4 66409171 9.24 0.00 0.00 0.00 424 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 18.57 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 45.75 2141230156 05/01/2015 320 324 4.0000 R 1 R4 66408896 9.24 0.00 0.00 0.00 424 N CYPRESS DR #D 04/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141240224 05/01/2015 484 487 3.0000 R 1 R4 66409166 6.93 0.00 0.00 0.00 424 N CYPRESS DR #A 04/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.03 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141250227 05/01/2015 406 407 1.0000 R 1 R4 66409186 2.31 0.00 0.00 0.00 424 N CYPRESS DR #B 04/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA MYLTON 0 1.62 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141260112 05/01/2015 465 467 2.0000 R 1 R4 66409154 4.62 0.00 0.00 0.00 426 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.83 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -92.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -70.04 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 05/01/2015 388 391 3.0000 R 1 R5 66408930 6.93 0.00 0.00 0.00 426 N CYPRESS DR #D 04/01/2015 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 0.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.67 2141280224 05/01/2015 417 423 6.0000 R 1 R4 66409185 13.86 0.00 0.00 0.00 426 N CYPRESS DR #A 04/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.66 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141290185 05/01/2015 695 700 5.0000 R 1 R4 66409184 11.55 0.00 0.00 0.00 426 N CYPRESS DR #B 04/01/2015 1.12 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.45 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 29.70 2141300193 05/01/2015 427 430 3.0000 R 1 R4 64876305 6.93 0.00 0.00 0.00 428 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.03 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141310284 05/01/2015 204 207 3.0000 R 1 R4 66409149 6.93 0.00 0.00 0.00 428 N CYPRESS DR #D 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 2.03 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141320205 05/01/2015 178 179 1.0000 R 1 R4 66408909 2.31 0.00 0.00 0.00 428 N CYPRESS DR #A 04/01/2015 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.62 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 19.63 2141330127 05/01/2015 106 106 0.0000 R 1 R4 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 04/01/2015 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 05/01/2015 79 82 3.0000 R 1 R4 72777710 6.93 0.00 0.00 0.00 435 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 2.03 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141350155 05/01/2015 408 410 2.0000 R 1 R4 66408876 4.62 0.00 0.00 0.00 435 N CYPRESS DR #D 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 05/01/2015 596 596 0.0000 R 1 R4 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.41 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 54.35 JUPITER FL 33458 RE 14 14.58 0.00 0.00 71.46 2141370132 05/01/2015 327 330 3.0000 R 1 R4 35446988 6.93 0.00 0.00 0.00 435 N CYPRESS DR #B 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.03 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 24.66 2141380179 05/01/2015 558 560 2.0000 R 1 R4 66408901 4.62 0.00 0.00 0.00 433 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.83 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 22.15 2141390241 05/01/2015 319 323 4.0000 R 1 R4 66408946 9.24 0.00 0.00 0.00 433 N CYPRESS DR #D 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.24 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 25.30 2141400148 05/01/2015 270 272 2.0000 R 2 R4 61078450 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 04/01/2015 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 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.94 2141410146 05/01/2015 381 383 2.0000 R 1 R6 63113034 4.62 0.00 0.00 0.00 433 N CYPRESS DR #B 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141420204 F 05/05/2015 406 406 0.0000 R 1 R3 66408963 0.00 0.00 0.00 0.00 431 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELICA LITTEKEN 3 1.41 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 17.11 2141430177 05/01/2015 515 518 3.0000 R 1 R4 66408962 6.93 0.00 0.00 0.00 431 N CYPRESS DR #D 04/01/2015 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 52.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.98 2141440143 05/01/2015 427 431 4.0000 R 1 R4 66408957 9.24 0.00 0.00 0.00 431 N CYPRESS DR #A 04/01/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.50 2141450191 05/01/2015 173 174 1.0000 R 1 R3 66408932 2.31 0.00 0.00 0.00 431 N CYPRESS DR #B 04/01/2015 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 -6.61 JUPITER FL 33458 RE 14 14.58 0.00 0.00 13.02 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141460137 05/01/2015 500 502 2.0000 R 1 R4 66409150 4.62 0.00 0.00 0.00 429 N CYPRESS DR #C 04/01/2015 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.83 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 -22.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -0.44 2141470238 05/01/2015 664 668 4.0000 R 1 R4 66409159 9.24 0.00 0.00 0.00 429 N CYPRESS DR #D 04/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH MCMAHON 0 2.24 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 27.18 2141480189 05/01/2015 576 580 4.0000 R 1 R4 66408871 9.24 0.00 0.00 0.00 429 N CYPRESS DR #A 04/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.24 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141490226 05/01/2015 397 399 2.0000 R 1 R4 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 04/01/2015 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 05/01/2015 400 405 5.0000 R 1 R4 66408915 11.55 0.00 0.00 0.00 427 N CYPRESS DR #1 04/01/2015 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 05/01/2015 483 489 6.0000 R 1 R4 66409188 13.86 0.00 0.00 0.00 427 N CYPRESS DR #2 04/01/2015 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 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.74 2141530186 05/01/2015 259 261 2.0000 R 1 R4 64373345 4.62 0.00 0.00 0.00 427 N CYPRESS DR #3 04/01/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.83 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.32 2141540165 05/01/2015 317 318 1.0000 R 1 R4 36319296 2.31 0.00 0.00 0.00 427 N CYPRESS DR #4 04/01/2015 1.12 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 1.62 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 24.83 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.46 2141550170 05/01/2015 696 704 8.0000 R 1 R4 66408919 18.48 0.00 0.00 0.00 425 N CYPRESS DR #5 04/01/2015 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 72.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 110.21 2141560180 05/01/2015 525 529 4.0000 R 1 R3 66408947 9.24 0.00 0.00 0.00 425 N CYPRESS DR #6 04/01/2015 1.12 0.00 0.00 0.00 0.00 JULIA STARBUCK 0 2.24 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 27.18 2141570195 05/01/2015 248 252 4.0000 R 1 R4 66408967 9.24 0.00 0.00 0.00 425 N CYPRESS DR #7 04/01/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.24 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580175 05/01/2015 526 529 3.0000 R 1 R4 66408945 6.93 0.00 0.00 0.00 425 N CYPRESS DR #8 04/01/2015 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 44.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.95 2141580319 05/01/2015 509 514 5.0000 R 1 R3 66408866 11.55 0.00 0.00 0.00 423 N CYPRESS DR #9 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 2.45 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 2141590141 05/01/2015 178 180 2.0000 R 1 R4 66408961 4.62 0.00 0.00 0.00 423 N CYPRESS DR #10 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141600146 05/01/2015 253 254 1.0000 R 1 R4 66408953 2.31 0.00 0.00 0.00 423 N CYPRESS DR #11 04/01/2015 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -1.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.73 2141610172 05/01/2015 203 203 0.0000 R 1 R4 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 04/01/2015 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 0.00 154.41 DALLAS TX 75374 RE 14 14.58 0.00 0.00 171.52 2141610300 05/01/2015 637 641 4.0000 R 1 R4 64876288 9.24 0.00 0.00 0.00 421 N CYPRESS DR #13 04/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.24 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141620141 05/01/2015 355 361 6.0000 R 1 R4 66408956 13.86 0.00 0.00 0.00 421 N CYPRESS DR #14 04/01/2015 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 05/01/2015 124 126 2.0000 R 1 R4 66409187 4.62 0.00 0.00 0.00 421 N CYPRESS DR #15 04/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.83 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141640198 05/01/2015 462 467 5.0000 R 1 R4 66409155 11.55 0.00 0.00 0.00 421 N CYPRESS DR #16 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.45 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141650200 05/01/2015 212 214 2.0000 R 1 R4 66408885 4.62 0.00 0.00 0.00 419 N CYPRESS DR #18F 04/01/2015 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 05/01/2015 241 245 4.0000 R 1 R4 66408884 9.24 0.00 0.00 0.00 419 N CYPRESS DR #17F 04/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SIEGEL 0 2.24 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141670122 05/01/2015 353 355 2.0000 R 1 R4 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -122.82 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -100.67 2141680143 05/01/2015 245 247 2.0000 R 1 R4 66408894 4.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 04/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.83 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 22.15 2141690159 05/01/2015 395 398 3.0000 R 1 R4 66409555 6.93 0.00 0.00 0.00 419 N CYPRESS DR #14F 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.03 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 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 05/01/2015 542 544 2.0000 R 1 R4 66409158 4.62 0.00 0.00 0.00 417 N CYPRESS DR WE 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141710210 05/01/2015 375 387 12.0000 R 1 R4 66409551 27.72 0.00 0.00 0.00 417 N CYPRESS DR #12E 04/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 3.90 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.84 2141720184 05/01/2015 321 323 2.0000 R 1 R4 66409201 4.62 0.00 0.00 0.00 417 N CYPRESS DR #11E 04/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.92 2141730178 05/01/2015 249 251 2.0000 R 1 R4 66408882 4.62 0.00 0.00 0.00 417 N CYPRESS DR #10E 04/01/2015 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 21.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 43.49 2141740242 05/01/2015 234 235 1.0000 R 1 R4 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 04/01/2015 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 42.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 61.80 2141750239 05/01/2015 193 193 0.0000 R 1 R4 66408881 0.00 0.00 0.00 0.00 415 N CYPRESS DR #8E 03/31/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE LAURSEN 0 1.41 0.00 0.00 0.00 137 CHURCHHILL ROAD 0000001120 0.00 0.00 0.00 0.00 TURNBULL CT 06611 RE 14 14.58 0.00 0.00 17.11 2141760238 05/01/2015 507 512 5.0000 R 1 R4 66409198 11.55 0.00 0.00 0.00 415 N CYPRESS DR #7E 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 05/01/2015 285 287 2.0000 R 1 R4 66409550 4.62 0.00 0.00 0.00 415 N CYPRESS DR #6E 04/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 1.83 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141780240 05/01/2015 427 430 3.0000 R 1 R4 66409196 6.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 04/01/2015 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 F 04/28/2015 329 332 3.0000 R 1 R4 66409197 6.93 0.00 0.00 0.00 413 N CYPRESS DR #4D 04/01/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS KOLB 3 2.03 0.00 0.00 0.00 420 HUGH SYREET 0000001140 -82.31 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -57.65 2141800196 05/01/2015 431 433 2.0000 R 1 R4 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 04/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141810166 05/01/2015 559 561 2.0000 R 1 R4 66408887 4.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 04/01/2015 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 05/01/2015 324 328 4.0000 R 1 R4 66409553 9.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2141830122 05/01/2015 546 553 7.0000 R 1 R4 66408888 16.17 0.00 0.00 0.00 411 N CYPRESS DR #15C 04/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.87 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 34.74 2141840167 05/01/2015 60 61 1.0000 R 1 R4 66409200 2.31 0.00 0.00 0.00 411 N CYPRESS DR #14C 04/01/2015 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 05/01/2015 413 414 1.0000 R 1 R4 66408878 2.31 0.00 0.00 0.00 411 N CYPRESS DR #13C 04/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141860153 05/01/2015 432 437 5.0000 R 1 R4 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 04/01/2015 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 30.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.96 2141870173 05/01/2015 283 284 1.0000 R 1 R4 66409137 2.31 0.00 0.00 0.00 411 N CYPRESS DR #11C 04/01/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141880110 05/01/2015 5 5 0.0000 R 3 R4 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 04/01/2015 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 05/01/2015 328 334 6.0000 R 1 R4 66409141 13.86 0.00 0.00 0.00 409 N CYPRESS DR #10B 04/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.66 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 32.22 2141900140 05/01/2015 252 253 1.0000 R 1 R4 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 04/01/2015 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 20.02 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.65 2141910130 05/01/2015 145 145 0.0000 R 1 R4 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 04/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY TROY 0 1.41 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.58 0.00 0.00 17.11 2141920127 05/01/2015 132 135 3.0000 R 1 R4 66409121 6.93 0.00 0.00 0.00 409 N CYPRESS DR #7B 04/01/2015 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 05/01/2015 503 507 4.0000 R 1 R4 66409136 9.24 0.00 0.00 0.00 409 N CYPRESS DR #6B 04/01/2015 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 52.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.26 2141940138 05/01/2015 419 422 3.0000 R 1 R4 66409118 6.93 0.00 0.00 0.00 407 N CYPRESS DR #5 04/01/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141950135 05/01/2015 673 678 5.0000 R 1 R4 66409173 11.55 0.00 0.00 0.00 407 N CYPRESS DR #4A 04/01/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.45 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.02 2141960152 05/01/2015 236 237 1.0000 R 1 R4 66409172 2.31 0.00 0.00 0.00 407 N CYPRESS DR #3A 04/01/2015 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 05/01/2015 494 495 1.0000 R 1 R4 66409135 2.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 04/01/2015 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980220 05/01/2015 600 607 7.0000 R 1 R4 36482779 16.17 0.00 0.00 0.00 407 N CYPRESS DR #1A 04/01/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 2.87 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.34 2141990116 05/01/2015 4048 4109 61.0000 R 5 R7 14643820 140.91 0.00 0.00 0.00 405 N CYPRESS DR #10 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 25.90 0.00 0.00 0.00 112 MAC DONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 145.80 0.00 0.00 313.73 2142000132 05/01/2015 2903 2926 23.0000 R 1 R5 66409161 70.51 0.00 0.00 0.00 399 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.76 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.97 2142010160 05/01/2015 457 459 2.0000 R 3 R4 45684781 4.62 0.00 0.00 0.00 307 TEQUESTA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.80 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 36.40 0.00 0.00 45.94 2142020119 05/01/2015 15907 15946 39.0000 R 1 R9 46178086 90.09 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 04/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 25.27 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 0.00 306.02 2142030154 05/01/2015 446 447 1.0000 R 2 R4 58608950 2.31 0.00 0.00 0.00 83 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.62 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142040123 05/01/2015 639 641 2.0000 R 1 R4 66409180 4.62 0.00 0.00 0.00 79 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.83 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 22.15 2142050150 05/01/2015 826 830 4.0000 R 1 R4 66409140 9.24 0.00 0.00 0.00 75 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH VINT 0 2.24 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 27.18 2142060124 05/01/2015 608 611 3.0000 R 1 R4 66409123 6.93 0.00 0.00 0.00 71 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.03 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142070114 05/01/2015 385 387 2.0000 R 1 R4 66409162 4.62 0.00 0.00 0.00 69 WILLOW RD 04/01/2015 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 05/01/2015 652 659 7.0000 R 1 R4 66409552 16.17 0.00 0.00 0.00 67 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.87 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 11.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.26 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142090135 05/01/2015 649 660 11.0000 R 2 R4 50815721 25.41 0.00 0.00 0.00 65 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 3.70 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 44.81 2142100121 05/01/2015 524 528 4.0000 R 1 R4 38324053 9.24 0.00 0.00 0.00 63 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.24 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -6.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 20.46 2142110138 05/01/2015 996 1002 6.0000 R 1 R4 66409119 13.86 0.00 0.00 0.00 61 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.66 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 32.22 2142120155 05/01/2015 1369 1387 18.0000 R 1 R4 66409117 51.06 0.00 0.00 0.00 59 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.01 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 72.77 2142130149 05/01/2015 566 569 3.0000 R 1 R4 66409113 6.93 0.00 0.00 0.00 57 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.03 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.64 2142140129 05/01/2015 1062 1070 8.0000 R 1 R4 66409164 18.48 0.00 0.00 0.00 55 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.07 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 39.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.66 2142150157 05/01/2015 915 922 7.0000 R 1 R4 66409178 16.17 0.00 0.00 0.00 53 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.87 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 34.74 2142160116 05/01/2015 875 883 8.0000 R 2 R5 67406573 18.48 0.00 0.00 0.00 51 WILLOW RD 04/01/2015 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 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.85 2142170113 05/01/2015 584 596 12.0000 R 1 R4 66409179 27.72 0.00 0.00 0.00 49 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.90 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 67.58 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 114.90 2142180127 05/01/2015 981 986 5.0000 R 1 R4 66409122 11.55 0.00 0.00 0.00 47 WILLOW RD 04/01/2015 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 05/01/2015 760 789 29.0000 R 1 R4 66409131 99.41 0.00 0.00 0.00 45 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 10.36 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 125.47 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142200164 05/01/2015 661 678 17.0000 R 2 R6 75169414 47.17 0.00 0.00 0.00 43 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 5.66 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2142210168 05/01/2015 1643 1655 12.0000 R 2 R4 67406574 27.72 0.00 0.00 0.00 41 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.90 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 47.32 2142220127 05/01/2015 1568 1571 3.0000 R 1 R4 66409163 6.93 0.00 0.00 0.00 39 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD S. POYNER 0 2.03 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 24.66 2142230131 05/01/2015 474 477 3.0000 R 1 R4 26071174 6.93 0.00 0.00 0.00 37 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.03 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142240131 05/01/2015 820 825 5.0000 R 1 R6 64289167 11.55 0.00 0.00 0.00 35 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.45 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142250118 05/01/2015 333 336 3.0000 R 1 R4 66408906 6.93 0.00 0.00 0.00 33 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.03 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142260125 05/01/2015 1720 1721 1.0000 R 1 R4 64876278 2.31 0.00 0.00 0.00 46 WILLOW RD 04/01/2015 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 18.01 2142270166 05/01/2015 588 591 3.0000 R 1 R4 66409182 6.93 0.00 0.00 0.00 52 AZALEA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 2.03 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 24.66 2142280126 05/01/2015 509 514 5.0000 R 1 R4 66409115 11.55 0.00 0.00 0.00 59 AZALEA CIR 04/01/2015 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 -0.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.44 2142290198 05/01/2015 411 415 4.0000 R 1 R4 66409114 9.24 0.00 0.00 0.00 63 AZALEA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.24 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 27.18 2142300136 05/01/2015 696 706 10.0000 R 1 R4 66409133 23.10 0.00 0.00 0.00 67 AZALEA CIR 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142310153 05/01/2015 372 374 2.0000 R 1 R4 66409176 4.62 0.00 0.00 0.00 71 AZALEA CIR 04/01/2015 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 -63.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -41.26 2142320136 05/01/2015 740 746 6.0000 R 1 R4 66408895 13.86 0.00 0.00 0.00 72 AZALEA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.66 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 32.22 2142330174 05/01/2015 256 260 4.0000 R 2 R4 48480916 9.24 0.00 0.00 0.00 68 AZALEA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.24 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142340110 05/01/2015 449 453 4.0000 R 1 R4 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 04/01/2015 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 05/01/2015 901 911 10.0000 R 1 R4 66409165 23.10 0.00 0.00 0.00 60 AZALEA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.49 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2142360114 05/01/2015 1253 1264 11.0000 R 1 R4 66408860 25.41 0.00 0.00 0.00 56 AZALEA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.70 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -75.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -30.19 2142370138 05/01/2015 2949 2970 21.0000 R 2 R4 48180966 62.73 0.00 0.00 0.00 60 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 7.06 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 154.65 2142380118 05/01/2015 606 613 7.0000 R 2 R4 56259659 16.17 0.00 0.00 0.00 65 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.87 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 34.74 2142390115 05/01/2015 2149 2160 11.0000 R 2 R4 51670753 25.41 0.00 0.00 0.00 69 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.70 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2142400135 05/01/2015 890 911 21.0000 R 2 R6 64289164 62.73 0.00 0.00 0.00 73 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 7.06 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 2142410118 05/01/2015 330 333 3.0000 R 2 R5 69512225 6.93 0.00 0.00 0.00 77 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.03 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142420115 05/01/2015 2516 2540 24.0000 R 1 R4 66409116 74.40 0.00 0.00 0.00 81 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.11 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 2142430139 05/01/2015 713 718 5.0000 R 1 R6 64876321 11.55 0.00 0.00 0.00 84 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.45 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142440143 05/01/2015 1752 1766 14.0000 R 1 R4 66408862 35.50 0.00 0.00 0.00 80 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.61 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 55.81 2142450143 05/01/2015 1640 1658 18.0000 R 2 R6 64876340 51.06 0.00 0.00 0.00 76 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.01 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 72.77 2142460113 05/01/2015 1604 1621 17.0000 R 1 R4 66409167 47.17 0.00 0.00 0.00 72 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 5.66 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 68.53 2142470137 05/01/2015 1778 1836 58.0000 R 1 R4 66408861 279.53 0.00 0.00 0.00 68 CAMELIA CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 26.57 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 110.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 432.06 2142480154 05/01/2015 622 627 5.0000 R 1 R4 66408891 11.55 0.00 0.00 0.00 64 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.45 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 7.10 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.80 2142490121 05/01/2015 198 200 2.0000 R 1 R4 66408892 4.62 0.00 0.00 0.00 68 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.83 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142500147 05/01/2015 330 333 3.0000 R 1 R4 66408994 6.93 0.00 0.00 0.00 70 WILLOW RD 04/01/2015 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 05/01/2015 245 248 3.0000 R 1 R4 66408838 6.93 0.00 0.00 0.00 75 HOLLY CIR 04/01/2015 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 -0.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.44 2142520131 05/01/2015 2257 2278 21.0000 R 1 R4 66408840 62.73 0.00 0.00 0.00 77 HOLLY CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.06 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142530131 C 05/01/2015 13 2 2.0000 R 2 R5 78239443 4.62 0.00 0.00 0.00 79 HOLLY CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 1.83 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 22.15 2142540118 05/01/2015 324 325 1.0000 R 1 R4 59227024 2.31 0.00 0.00 0.00 78 HOLLY CIR 04/01/2015 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 05/01/2015 478 482 4.0000 R 1 R4 66408824 9.24 0.00 0.00 0.00 76 HOLLY CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.24 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 27.18 2142560150 05/01/2015 937 943 6.0000 R 1 R4 66408864 13.86 0.00 0.00 0.00 72 WILLOW RD 04/01/2015 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 05/01/2015 674 685 11.0000 R 1 R4 66408836 25.41 0.00 0.00 0.00 76 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.70 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 -27.73 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.08 2142580130 05/01/2015 2042 2077 35.0000 R 1 R4 66408839 131.09 0.00 0.00 0.00 80 WILLOW RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 13.21 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 286.62 2142590113 05/01/2015 6977 7064 87.0000 R 5 R6 68099627 476.15 0.00 0.00 0.00 331 TEQUESTA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 53.44 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 0.00 647.21 2142610116 05/01/2015 12816 13014 198.0000 R 5 R6 68099626 457.38 0.00 0.00 0.00 331 TEQUESTA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 88.50 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 1,071.88 2143000118 05/01/2015 946 950 4.0000 R 1 R4 66408857 9.24 0.00 0.00 0.00 CYPRESS RIDGE 04/01/2015 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 05/01/2015 570 583 13.0000 R 1 R4 66408847 31.61 0.00 0.00 0.00 500 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 4.25 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 51.56 2143060147 05/01/2015 239 240 1.0000 R 1 R4 66408831 2.31 0.00 0.00 0.00 530 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.62 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -11.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 8.03 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 05/01/2015 321 324 3.0000 R 1 R5 66408832 6.93 0.00 0.00 0.00 536 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 2.03 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -244.45 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -219.79 2143080144 05/01/2015 1672 1676 4.0000 R 2 R4 60716053 9.24 0.00 0.00 0.00 542 N CYPRESS DR 04/01/2015 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 05/01/2015 2299 2324 25.0000 R 2 R4 48180953 78.29 0.00 0.00 0.00 548 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.46 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 102.45 2143110131 05/01/2015 1936 1986 50.0000 R 2 R4 48180949 225.29 0.00 0.00 0.00 560 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 21.69 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 0.00 262.68 2143120140 05/01/2015 1559 1573 14.0000 R 2 R4 51670803 35.50 0.00 0.00 0.00 566 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.61 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 55.81 2143130125 05/01/2015 165 184 19.0000 R 2 R4 76107908 54.95 0.00 0.00 0.00 584 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 6.36 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 77.01 2143180120 05/01/2015 922 929 7.0000 R 2 R4 56239655 16.17 0.00 0.00 0.00 602 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.87 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2143184141 05/07/2015 2626 2659 33.0000 R 1 R9 36611946 120.53 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 04/01/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 12.26 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 0.00 148.49 2143187182 05/01/2015 437 453 16.0000 R 2 R5 74645034 43.28 0.00 0.00 0.00 596 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.31 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.29 2143280129 05/01/2015 725 731 6.0000 R 2 R4 51670746 13.86 0.00 0.00 0.00 514 CYPRESS CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.66 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2143290146 05/01/2015 489 495 6.0000 R 1 R4 66408835 13.86 0.00 0.00 0.00 520 CYPRESS CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.66 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 32.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2143290263 05/01/2015 255 256 1.0000 R 1 R4 66408828 2.31 0.00 0.00 0.00 516 CYPRESS CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.62 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2143291347 05/01/2015 592 599 7.0000 R 1 R4 66408859 16.17 0.00 0.00 0.00 519 CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.87 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.26 2143360124 05/01/2015 424 427 3.0000 R 1 R4 66408852 6.93 0.00 0.00 0.00 528 N CYPRESS CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.03 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144000220 05/01/2015 658 663 5.0000 R 1 R4 66408849 11.55 0.00 0.00 0.00 506 N CYPRESS DR 04/01/2015 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 05/01/2015 770 780 10.0000 R 1 R4 66408850 23.10 0.00 0.00 0.00 512 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.49 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 42.29 2144000428 05/01/2015 1110 1118 8.0000 R 1 R4 66408848 18.48 0.00 0.00 0.00 518 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.07 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2144000527 05/01/2015 1176 1189 13.0000 R 1 R4 66408856 31.61 0.00 0.00 0.00 524 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 4.25 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 51.56 2144000626 05/01/2015 2652 2701 49.0000 R 1 R4 66408825 218.51 0.00 0.00 0.00 554 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 21.08 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 0.00 255.29 2144000755 05/01/2015 2005 2023 18.0000 R 1 R2 66409199 51.06 0.00 0.00 0.00 572 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.01 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 72.77 2144000834 05/01/2015 430 433 3.0000 R 1 R4 66409175 6.93 0.00 0.00 0.00 578 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.03 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -57.05 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -32.39 2144000943 05/01/2015 1972 1981 9.0000 R 1 R6 61990890 20.79 0.00 0.00 0.00 590 N CYPRESS DR. 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 3.28 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 39.77 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 05/01/2015 368 371 3.0000 R 1 R4 66408845 6.93 0.00 0.00 0.00 603 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.03 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144001322 05/01/2015 2418 2436 18.0000 R 2 R3 63113062 51.06 0.00 0.00 0.00 597 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.01 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 72.77 2144001421 05/01/2015 2288 2301 13.0000 R 1 R4 66408853 31.61 0.00 0.00 0.00 591 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.25 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 51.56 2144001530 05/01/2015 919 927 8.0000 R 1 R4 66408827 18.48 0.00 0.00 0.00 585 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 3.07 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 37.25 2144001629 05/01/2015 1629 1651 22.0000 R 1 R4 66408846 66.62 0.00 0.00 0.00 579 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 7.41 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.73 2144001748 05/01/2015 388 397 9.0000 R 1 R4 66408834 20.79 0.00 0.00 0.00 573 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 3.28 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2144001827 05/01/2015 2648 2663 15.0000 R 2 R4 48180913 39.39 0.00 0.00 0.00 567 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 4.96 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 60.05 2144001916 05/01/2015 235 235 0.0000 R 1 R4 66408837 0.00 0.00 0.00 0.00 561 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.41 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 17.11 2144002164 05/01/2015 2549 2577 28.0000 R 1 R4 66409112 94.13 0.00 0.00 0.00 555 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 9.88 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 223.10 2144002266 05/01/2015 85 91 6.0000 R 2 R7 76108013 13.86 0.00 0.00 0.00 526 CYPRESS CIR 04/01/2015 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 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.74 2144002322 05/01/2015 471 475 4.0000 R 1 R4 66408830 9.24 0.00 0.00 0.00 521 CYPRESS CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.24 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 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002454 05/01/2015 243 271 28.0000 R 2 R1 76107896 94.13 0.00 0.00 0.00 515 CYPRESS CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 11.03 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 117.47 JUPITER FL 33458 RE 14 14.58 12.80 0.00 251.13 2144002523 05/01/2015 2008 2042 34.0000 R 2 R4 50815755 125.81 0.00 0.00 0.00 509 CYPRESS CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 12.73 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 231.96 2144002632 05/01/2015 626 630 4.0000 R 1 R6 61990895 9.24 0.00 0.00 0.00 510 CYPRESS CT 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROWLANDS 0 2.24 0.00 0.00 0.00 66 LAKESHORE DRIVE 0000000844 0.00 0.00 0.00 0.00 MALTA NY 12020 RE 14 14.58 0.00 0.00 27.18 2144002734 05/01/2015 540 543 3.0000 R 1 R4 66408844 6.93 0.00 0.00 0.00 522 CYPRESS CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.03 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 24.66 2144002820 05/01/2015 859 868 9.0000 R 1 R4 66408842 20.79 0.00 0.00 0.00 529 CYPRESS CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.28 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 39.77 2144002959 05/01/2015 2534 2580 46.0000 R 1 R6 61990894 198.17 0.00 0.00 0.00 523 CYPRESS CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 19.25 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 0.00 233.12 2144003229 05/01/2015 0 0 0.0000 R R4 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 04/01/2015 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 05/01/2015 936 943 7.0000 R 1 R4 66408855 16.17 0.00 0.00 0.00 525 N CYPRESS DR 04/01/2015 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 05/01/2015 2532 2544 12.0000 R 2 R6 63113065 27.72 0.00 0.00 0.00 513 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 3.90 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 47.32 2144003546 05/01/2015 2999 3030 31.0000 R 1 R4 66409177 109.97 0.00 0.00 0.00 507 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 11.31 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -46.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 90.32 2144003635 05/01/2015 3541 3573 32.0000 R 1 R4 66409432 115.25 0.00 0.00 0.00 501 N CYPRESS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.78 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 0.00 142.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144004972 05/01/2015 3043 3096 53.0000 R 2 R4 57836383 245.63 0.00 0.00 0.00 517 CYPRESS CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 23.52 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 284.85 2144005734 05/01/2015 411 417 6.0000 R 1 R4 66408833 13.86 0.00 0.00 0.00 511 CYPRESS CT 04/01/2015 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 -4.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.69 2150010113 05/01/2015 689 697 8.0000 R 2 R8 69512296 18.48 0.00 0.00 0.00 19660 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.55 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 79.99 2150020110 05/01/2015 688 690 2.0000 R 1 R8 78245627 4.62 0.00 0.00 0.00 19946 N RIVERSIDE DR 04/01/2015 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 -82.41 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -57.00 2150030124 05/01/2015 431 434 3.0000 R 2 R8 64876343 6.93 0.00 0.00 0.00 19900 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150040121 05/01/2015 74 80 6.0000 R 2 R9 77050124 13.86 0.00 0.00 0.00 19910 N RIVERSIDE DR 04/01/2015 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 05/01/2015 193 200 7.0000 R 2 R9 11780547 16.17 0.00 0.00 0.00 19892 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 7.97 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 39.84 2150070122 05/01/2015 2263 2274 11.0000 R 1 R8 78245884 25.41 0.00 0.00 0.00 19836 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.28 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -16.47 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.92 2150080129 05/01/2015 1486 1501 15.0000 R 1 R8 78245783 39.39 0.00 0.00 0.00 19891 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 13.78 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 68.87 2150090126 05/01/2015 174 182 8.0000 R 2 R8 75169388 18.48 0.00 0.00 0.00 19907 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 8.55 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150100132 05/01/2015 115 119 4.0000 R 2 R1 74645091 9.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150110201 05/01/2015 381 384 3.0000 R 2 R9 72211440 6.93 0.00 0.00 0.00 19939 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 5.66 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150120157 05/01/2015 377 383 6.0000 R 2 R9 72211437 13.86 0.00 0.00 0.00 19955 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.40 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150130133 05/01/2015 1117 1117 0.0000 R 1 R8 78245778 0.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 04/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 3.93 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 19.63 2150140133 05/01/2015 2379 2383 4.0000 R 1 R8 78245692 9.24 0.00 0.00 0.00 19987 WILKINSON LEAS RD 04/07/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 6.24 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 31.18 2150150127 05/01/2015 3754 3788 34.0000 R 2 R8 66409577 125.81 0.00 0.00 0.00 19989 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 35.38 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 0.00 176.89 2150190148 05/01/2015 1237 1242 5.0000 R 1 R8 78245525 11.55 0.00 0.00 0.00 19986 WILKINSON LEAS RD 04/01/2015 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 05/01/2015 408 421 13.0000 R 2 R1 73413253 31.61 0.00 0.00 0.00 19985 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 11.83 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2150200171 05/01/2015 120 131 11.0000 R 2 R9 77050123 25.41 0.00 0.00 0.00 19970 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.28 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.39 2150230122 05/01/2015 1750 1757 7.0000 R 1 R8 78245777 16.17 0.00 0.00 0.00 19938 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.97 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150240132 05/01/2015 995 1026 31.0000 R 2 R1 74645095 109.97 0.00 0.00 0.00 19922 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 31.42 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 308.79 2150250126 05/01/2015 366 372 6.0000 R 3 R9 70628675 13.86 0.00 0.00 0.00 19906 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.85 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 64.23 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150260123 F 04/25/2015 151 152 1.0000 R 2 R9 11780518 2.31 0.00 0.00 0.00 19890 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 3 4.51 0.00 0.00 0.00 18852 POINT DRIVE 0000000090 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.22 2150270137 05/01/2015 241 245 4.0000 R 2 R9 11780556 9.24 0.00 0.00 0.00 19874 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.24 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150300120 05/01/2015 422 424 2.0000 R 2 R8 69512268 4.62 0.00 0.00 0.00 19858 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.09 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2150310130 05/01/2015 1726 1743 17.0000 R 2 R9 72211439 47.17 0.00 0.00 0.00 19842 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 15.72 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -86.79 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -8.20 2150320147 05/01/2015 1586 1590 4.0000 R 2 R8 69512292 9.24 0.00 0.00 0.00 19826 WILKINSON LEAS RD 04/01/2015 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 -14.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.02 2150330121 05/01/2015 95 97 2.0000 R 2 R9 74713349 4.62 0.00 0.00 0.00 19810 WILKINSON LEAS RD 04/01/2015 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 05/01/2015 216 223 7.0000 R 2 R8 77050081 16.17 0.00 0.00 0.00 19794 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 7.97 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 39.84 2150350125 05/01/2015 2171 2207 36.0000 R 2 R8 72211411 136.37 0.00 0.00 0.00 19778 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 38.02 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 0.00 190.09 2150360142 05/01/2015 245 251 6.0000 R 2 R9 11780521 13.86 0.00 0.00 0.00 19779 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.40 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -43.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -6.08 2150390123 05/01/2015 1406 1420 14.0000 R 2 R6 64876345 35.50 0.00 0.00 0.00 19843 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 12.81 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 64.01 2150400129 05/01/2015 513 523 10.0000 R 2 R6 72211417 23.10 0.00 0.00 0.00 19859 WILKINSON LEAS RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 9.71 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 05/01/2015 136 142 6.0000 R 2 R8 76108005 13.86 0.00 0.00 0.00 19954 WILKINSON LEAS RD 04/01/2015 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 05/01/2015 471 489 18.0000 R 2 R1 72246427 51.06 0.00 0.00 0.00 19840 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 16.70 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 83.46 2150440127 05/01/2015 1194 1201 7.0000 R 1 R8 78245682 16.17 0.00 0.00 0.00 19820 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.97 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150480128 05/01/2015 1467 1471 4.0000 R 1 R8 78245646 9.24 0.00 0.00 0.00 19752 N RIVERSIDE DR 04/01/2015 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 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.61 2150510128 05/01/2015 0 0 0.0000 R 2 R9 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 04/01/2015 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 05/01/2015 727 735 8.0000 R 2 R8 68727521 18.48 0.00 0.00 0.00 19750 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.55 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150610117 05/01/2015 501 504 3.0000 R 2 R9 72211339 6.93 0.00 0.00 0.00 19713 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 5.66 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 28.29 2150620114 05/01/2015 1188 1191 3.0000 R 2 R8 69046103 6.93 0.00 0.00 0.00 19697 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.66 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -49.18 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -20.89 2150630210 05/01/2015 1139 1149 10.0000 R 1 R8 66409637 23.10 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 04/01/2015 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 05/01/2015 3552 3583 31.0000 R 2 R6 69046093 109.97 0.00 0.00 0.00 19687 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 31.42 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 0.00 157.09 2150670119 05/01/2015 517 526 9.0000 R 2 R8 71658509 20.79 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.13 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670230 05/01/2015 165 166 1.0000 R 2 R8 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 04/01/2015 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 05/01/2015 1440 1487 47.0000 R 2 R9 72211384 204.95 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 55.17 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 0.00 275.82 2150670522 05/01/2015 529 537 8.0000 R 2 R9 72211388 18.48 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.55 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.89 2150670614 05/01/2015 1404 1420 16.0000 R 2 R8 69512297 43.28 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 14.75 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 73.73 2150670723 05/01/2015 209 214 5.0000 R 2 R9 72246423 11.55 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.82 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150670931 05/01/2015 743 751 8.0000 R 2 R8 66409638 18.48 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.55 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150672522 05/01/2015 1841 1860 19.0000 R 2 R8 65762583 54.95 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 17.67 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.32 2150820129 05/01/2015 191 202 11.0000 R 2 R8 76108000 25.41 0.00 0.00 0.00 19681 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 10.28 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 51.39 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 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 05/01/2015 913 922 9.0000 R 2 R9 72211337 20.79 0.00 0.00 0.00 19669 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 9.13 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.32 2150840123 05/01/2015 811 817 6.0000 R 2 R8 69512231 13.86 0.00 0.00 0.00 19663 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 7.40 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 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150850133 05/01/2015 0 0 0.0000 R 2 R7 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 04/01/2015 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 05/01/2015 802 808 6.0000 R 2 R8 69512244 13.86 0.00 0.00 0.00 19664 N RIVERSIDE DR 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150870147 05/01/2015 148 170 22.0000 R 2 R8 77050049 66.62 0.00 0.00 0.00 19656 N RIVERSIDE DR 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.91 2150880114 05/01/2015 823 833 10.0000 R 2 R6 71658531 23.10 0.00 0.00 0.00 19655 N RIVERSIDE DR 04/01/2015 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 05/01/2015 592 595 3.0000 R 2 R8 69046105 6.93 0.00 0.00 0.00 19654 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 5.66 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150900117 05/01/2015 804 808 4.0000 R 2 R8 49013364 9.24 0.00 0.00 0.00 19653 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.24 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 31.18 2151030107 05/01/2015 2470 2510 40.0000 R 2 R8 66409607 157.49 0.00 0.00 0.00 138 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 15.58 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.99 JUPITER FL 33468 RE 15 14.58 0.00 0.00 185.78 2151030134 05/01/2015 4614 4680 66.0000 R 3 R8 69512350 214.90 0.00 0.00 0.00 19651 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 63.11 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 315.53 2151030516 05/01/2015 429 477 48.0000 R 2 R9 77165953 211.73 0.00 0.00 0.00 19649 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 56.86 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 0.00 284.29 2151031131 05/01/2015 2046 2058 12.0000 R 2 R8 61254210 27.72 0.00 0.00 0.00 159 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.90 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 47.32 2151031139 05/01/2015 225 245 20.0000 R 2 R9 77050110 58.84 0.00 0.00 0.00 115 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 6.71 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 167.53 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151031434 05/01/2015 5383 5426 43.0000 R 2 R8 61254192 177.83 0.00 0.00 0.00 122 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 17.41 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 0.00 210.94 2151032252 05/01/2015 2449 2449 0.0000 R 2 R8 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 04/01/2015 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 2151032333 05/01/2015 2489 2492 3.0000 R 2 R8 62532350 6.93 0.00 0.00 0.00 135 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.03 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -67.57 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -42.91 2151032342 05/01/2015 2899 2900 1.0000 R 2 R8 48718481 2.31 0.00 0.00 0.00 111 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 1.62 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 19.63 2151032992 05/01/2015 3044 3110 66.0000 R 2 R8 56239654 333.77 0.00 0.00 0.00 144 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 31.45 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 0.00 380.92 2151033245 05/01/2015 4781 4815 34.0000 R 2 R8 61254219 125.81 0.00 0.00 0.00 104 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 12.73 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 152.66 2151033371 C 05/01/2015 2198 23 23.0000 R 2 R9 78696088 70.51 0.00 0.00 0.00 142 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 7.76 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 93.97 2151033372 05/01/2015 2818 2843 25.0000 R 2 R8 61254220 78.29 0.00 0.00 0.00 121 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 8.46 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -36.83 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.62 2151033477 05/01/2015 714 724 10.0000 R 2 R9 72211430 23.10 0.00 0.00 0.00 107 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.49 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 40.03 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.32 2151033631 05/01/2015 1076 1099 23.0000 R 2 R8 11780531 70.51 0.00 0.00 0.00 127 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 7.76 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 93.97 2151033695 05/01/2015 3588 3641 53.0000 R 2 R8 61254215 245.63 0.00 0.00 0.00 151 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 23.52 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 0.00 284.85 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033735 05/01/2015 3302 3337 35.0000 R 2 R8 63113050 131.09 0.00 0.00 0.00 145 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 13.21 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 0.00 160.00 2151034234 05/01/2015 2929 2931 2.0000 R 2 R8 61254221 4.62 0.00 0.00 0.00 119 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 1.83 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 22.15 2151034237 05/01/2015 1980 1992 12.0000 R 2 R8 63113056 27.72 0.00 0.00 0.00 137 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.90 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.32 2151034239 05/01/2015 39 69 30.0000 R 2 R8 78211547 104.69 0.00 0.00 0.00 141 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 10.83 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 0.00 131.22 2151034261 05/01/2015 2455 2471 16.0000 R 2 R8 63113061 43.28 0.00 0.00 0.00 147 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.31 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 63.34 2151034422 05/01/2015 995 1044 49.0000 R 2 R8 75197157 218.51 0.00 0.00 0.00 134 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 21.08 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 255.29 2151034435 05/01/2015 2614 2628 14.0000 R 2 R8 62532348 35.50 0.00 0.00 0.00 129 MAGNOLIA WAY 04/01/2015 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 05/01/2015 2322 2340 18.0000 R 2 R7 64292844 51.06 0.00 0.00 0.00 125 MAGNOLIA WAY 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151034458 05/01/2015 319 348 29.0000 R 2 R9 77124053 99.41 0.00 0.00 0.00 131 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 10.36 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 0.00 125.47 2151034469 05/01/2015 3014 3015 1.0000 R 2 R8 61254193 2.31 0.00 0.00 0.00 109 MAGNOLIA WAY 04/01/2015 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 05/01/2015 1229 1261 32.0000 R 2 R9 72211318 115.25 0.00 0.00 0.00 130 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 11.78 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 142.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034605 05/01/2015 1252 1275 23.0000 R 2 R8 72211346 70.51 0.00 0.00 0.00 128 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 7.76 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 129.03 2151034612 05/01/2015 261 281 20.0000 R 2 R8 77050112 58.84 0.00 0.00 0.00 167 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 6.71 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 81.02 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 162.27 2151034782 05/01/2015 2525 2544 19.0000 R 2 R8 65762575 54.95 0.00 0.00 0.00 123 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.36 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.01 2151034790 05/01/2015 2598 2624 26.0000 R 2 R9 39685274 83.57 0.00 0.00 0.00 173 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 8.93 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 0.00 108.20 2151035021 05/01/2015 3181 3199 18.0000 R 2 R8 63113055 51.06 0.00 0.00 0.00 102 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.01 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 141.93 2151035251 05/01/2015 1903 1929 26.0000 R 2 R8 62532346 83.57 0.00 0.00 0.00 113 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 8.93 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 0.00 108.20 2151035362 05/01/2015 3959 3973 14.0000 R 2 R8 61254200 35.50 0.00 0.00 0.00 169 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 4.61 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -36.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.44 2151035424 C 05/01/2015 4188 13 13.0000 R 2 R9 78211131 31.61 0.00 0.00 0.00 140 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 4.25 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.51 2151035499 05/01/2015 3301 3325 24.0000 R 2 R8 61254217 74.40 0.00 0.00 0.00 105 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 0 8.11 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 95.71 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 193.92 2151035543 05/01/2015 3275 3299 24.0000 R 2 R8 58207761 74.40 0.00 0.00 0.00 132 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 8.11 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.21 2151035585 05/01/2015 20 47 27.0000 R 2 R8 78211523 88.85 0.00 0.00 0.00 106 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 9.41 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 113.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035631 05/01/2015 2239 2257 18.0000 R 2 R8 61254194 51.06 0.00 0.00 0.00 103 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 6.01 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 72.77 2151035765 05/01/2015 3332 3351 19.0000 R 2 R8 61254203 54.95 0.00 0.00 0.00 161 MAGNOLIA WAY 04/01/2015 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 2151035969 05/01/2015 2742 2749 7.0000 R 2 R8 61254214 16.17 0.00 0.00 0.00 165 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.87 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 88.66 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 123.40 2151036494 05/01/2015 3134 3154 20.0000 R 2 R8 62532349 58.84 0.00 0.00 0.00 110 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 6.71 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -1.06 2151036681 05/01/2015 247 250 3.0000 R 2 R9 77124043 6.93 0.00 0.00 0.00 117 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 2.03 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 14.58 0.00 0.00 24.66 2151036839 05/01/2015 2611 2622 11.0000 R 2 R8 61254202 25.41 0.00 0.00 0.00 155 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.70 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 44.81 2151036987 05/01/2015 3411 3443 32.0000 R 2 R8 61254207 115.25 0.00 0.00 0.00 153 MAGNOLIA WAY 04/01/2015 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 05/01/2015 214 238 24.0000 R 2 R9 77050122 74.40 0.00 0.00 0.00 133 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 8.11 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 98.21 2151037676 05/01/2015 3361 3372 11.0000 R 2 R8 61254198 25.41 0.00 0.00 0.00 149 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 3.70 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 105.41 2151037768 05/01/2015 233 252 19.0000 R 2 R8 77050086 54.95 0.00 0.00 0.00 163 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.36 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.01 2151037781 05/01/2015 38 56 18.0000 R 2 R9 77165866 51.06 0.00 0.00 0.00 108 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 6.01 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 72.77 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151038035 05/01/2015 4079 4112 33.0000 R 2 R8 53650325 120.53 0.00 0.00 0.00 118 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 12.26 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 251.88 2151039240 05/01/2015 4647 4671 24.0000 R 2 R8 63113049 74.40 0.00 0.00 0.00 146 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 8.11 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.21 2151039791 05/01/2015 29 47 18.0000 R 2 R8 78211548 51.06 0.00 0.00 0.00 143 MAGNOLIA WAY 04/01/2015 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 05/01/2015 1792 1805 13.0000 R 2 R8 61254212 31.61 0.00 0.00 0.00 171 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.25 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -64.54 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -12.98 2151039987 05/01/2015 2440 2455 15.0000 R 1 R8 61254205 39.39 0.00 0.00 0.00 157 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.96 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 6.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 66.09 2151040117 05/01/2015 90 93 3.0000 R 2 R9 72211438 6.93 0.00 0.00 0.00 19625 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.66 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151040246 05/01/2015 8829 9020 191.0000 R 3 R8 49013695 1,011.40 0.00 0.00 0.00 19647 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 262.23 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 1,311.15 2151042457 05/01/2015 1243 1243 0.0000 R 2 R7 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 04/01/2015 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 05/01/2015 79 85 6.0000 R 2 R9 77050108 13.86 0.00 0.00 0.00 19595 N RIVERSIDE DR 04/01/2015 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 F 05/05/2015 2203 2206 3.0000 R 2 R8 48718476 6.93 0.00 0.00 0.00 126 MAGNOLIA WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 IH5 PROPERTY FLORIDA LP 3 2.03 0.00 0.00 0.00 P.O. BOX 4698 0000000348 -84.77 0.00 0.00 0.00 LOGAN UT 84323 RE 15 14.58 0.00 0.00 -60.11 2151060111 05/01/2015 46 47 1.0000 R 1 R7 42751435 2.31 0.00 0.00 0.00 19626 N RIVERSIDE DR 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151210111 05/01/2015 727 732 5.0000 R 2 R8 72211422 11.55 0.00 0.00 0.00 19544 N RIVERSIDE DR 04/01/2015 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 2.36 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.43 2151220111 05/01/2015 939 944 5.0000 R 1 R8 78245508 11.55 0.00 0.00 0.00 19540 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.82 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 34.07 2151230169 05/01/2015 296 301 5.0000 R 2 R8 69046113 11.55 0.00 0.00 0.00 19536 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.82 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151240153 05/01/2015 443 454 11.0000 R 2 R9 72211387 25.41 0.00 0.00 0.00 19532 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 10.28 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 51.39 2151250129 05/01/2015 163 168 5.0000 R 2 R9 72246424 11.55 0.00 0.00 0.00 4395 RIVER PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.82 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151260166 05/01/2015 260 267 7.0000 R 2 R4 72246425 16.17 0.00 0.00 0.00 4415 RIVER PINES CT 04/01/2015 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 -0.40 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.44 2151270116 05/01/2015 1 4 3.0000 R 2 R9 78234391 6.93 0.00 0.00 0.00 4435 RIVER PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 5.66 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151280140 05/01/2015 2 10 8.0000 R 2 R9 78234414 18.48 0.00 0.00 0.00 4455 RIVER PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 8.55 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151290124 05/01/2015 2170 2183 13.0000 R 1 R8 78245551 31.61 0.00 0.00 0.00 4475 RIVER PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 11.83 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 59.14 2151300126 05/01/2015 726 744 18.0000 R 2 R9 73413255 51.06 0.00 0.00 0.00 4480 RIVER PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 16.70 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 83.46 2151310120 05/01/2015 2876 2895 19.0000 R 2 R8 69512311 54.95 0.00 0.00 0.00 4460 RIVER PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 17.67 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.32 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151320130 05/01/2015 22 47 25.0000 R 2 R8 78211521 78.29 0.00 0.00 0.00 4440 RIVER PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 23.50 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 116.66 2151330174 05/01/2015 288 293 5.0000 R 2 R6 71209135 11.55 0.00 0.00 0.00 4420 RIVER PINES CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.82 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151340124 05/01/2015 601 608 7.0000 R 2 R8 69512267 16.17 0.00 0.00 0.00 4400 RIVER PINES CT 04/01/2015 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 05/01/2015 44 50 6.0000 R 2 R8 77165931 13.86 0.00 0.00 0.00 19483 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.40 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151360138 05/01/2015 862 873 11.0000 R 3 R8 67869720 25.41 0.00 0.00 0.00 19457 N RIVERSIDE DR 04/01/2015 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 F 04/28/2015 1204 1247 43.0000 R 3 R6 11778801 119.87 0.00 0.00 0.00 19331 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 3 39.35 0.00 0.00 0.00 3601 ISLAND AVE 0000000623 0.00 0.00 0.00 -1,152.61 PHILADELPHIA PA 19153 RE 15 36.40 0.00 0.00 -955.87 2151380112 05/01/2015 231 236 5.0000 R 3 R9 70628676 11.55 0.00 0.00 0.00 19325 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.27 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 61.34 2151390159 05/01/2015 488 497 9.0000 R 1 R8 78245598 20.79 0.00 0.00 0.00 19315 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 9.13 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151400115 05/01/2015 1726 1746 20.0000 R 2 R8 69512284 58.84 0.00 0.00 0.00 4344 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 18.64 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.18 2151410112 05/01/2015 1191 1212 21.0000 R 2 R8 69046129 62.73 0.00 0.00 0.00 4352 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 19.61 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 98.04 2151420129 05/01/2015 590 616 26.0000 R 2 R9 73413252 83.57 0.00 0.00 0.00 4360 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 24.82 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 232.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151430116 05/01/2015 1623 1645 22.0000 R 2 R8 69512283 66.62 0.00 0.00 0.00 4368 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 20.59 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.58 0.00 0.00 102.91 2151440113 05/01/2015 90 99 9.0000 R 2 R9 77124051 20.79 0.00 0.00 0.00 4376 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 9.13 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151450181 05/01/2015 0 5 5.0000 R 2 R8 78211187 11.55 0.00 0.00 0.00 4384 COLLETTE DR 04/10/2015 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 6.82 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 34.07 2151460127 05/01/2015 1196 1230 34.0000 R 2 R8 72211394 125.81 0.00 0.00 0.00 4392 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 35.38 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 176.89 2151470114 05/01/2015 103 106 3.0000 R 2 R9 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 04/01/2015 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 05/01/2015 426 432 6.0000 R 2 R8 69046111 13.86 0.00 0.00 0.00 4408 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.40 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 36.96 2151490148 05/01/2015 1080 1104 24.0000 R 2 R8 72211444 74.40 0.00 0.00 0.00 4416 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 22.53 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 0.00 112.63 2151501249 05/01/2015 272 295 23.0000 R 2 R9 77124056 70.51 0.00 0.00 0.00 4424 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 21.56 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 0.00 107.77 2151520148 05/01/2015 343 371 28.0000 R 2 R9 77124052 94.13 0.00 0.00 0.00 4432 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 27.46 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 0.00 137.29 2151530189 05/01/2015 45 51 6.0000 R 2 R9 77050106 13.86 0.00 0.00 0.00 4440 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.40 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.04 2151540112 05/01/2015 514 520 6.0000 R 2 R8 69046114 13.86 0.00 0.00 0.00 4441 COLLETTE DR 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151550139 05/01/2015 957 978 21.0000 R 2 R6 71658502 62.73 0.00 0.00 0.00 4433 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 19.61 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 98.04 2151560126 05/01/2015 480 502 22.0000 R 2 R9 73413251 66.62 0.00 0.00 0.00 4425 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 20.59 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.91 2151570130 05/01/2015 2563 2585 22.0000 R 2 R8 49013334 66.62 0.00 0.00 0.00 4417 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 20.59 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.91 2151580120 05/01/2015 2735 2745 10.0000 R 1 R8 78245532 23.10 0.00 0.00 0.00 4409 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 9.71 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151590117 05/01/2015 1683 1694 11.0000 R 1 R8 78245533 25.41 0.00 0.00 0.00 4401 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 10.28 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.39 2151600113 05/01/2015 704 713 9.0000 R 2 R8 69512265 20.79 0.00 0.00 0.00 4377 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 9.13 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 45.62 2151610110 05/01/2015 375 409 34.0000 R 2 R9 73413256 125.81 0.00 0.00 0.00 4349 COLLETTE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 35.38 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 0.00 176.89 2151620146 05/01/2015 4242 4310 68.0000 R 1 R8 78245638 347.33 0.00 0.00 0.00 19311 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 90.76 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 453.79 2151630131 05/01/2015 70 85 15.0000 R 2 R8 77165930 39.39 0.00 0.00 0.00 19297 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 13.78 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 68.87 2151660152 05/01/2015 4460 4488 28.0000 R 2 R8 71658496 94.13 0.00 0.00 0.00 19307 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 27.46 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 0.00 137.29 2151670120 05/01/2015 1704 1712 8.0000 R 2 R8 49013360 18.48 0.00 0.00 0.00 19309 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 8.55 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -34.86 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 7.87 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 05/01/2015 136 149 13.0000 R 2 R1 77050177 31.61 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 04/01/2015 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.83 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 10.19 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 69.33 2151680139 05/01/2015 270 277 7.0000 R 2 R8 72211424 16.17 0.00 0.00 0.00 4312 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.97 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 37.11 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 76.95 2151690133 05/01/2015 197 204 7.0000 R 2 R9 74645099 16.17 0.00 0.00 0.00 4320 NICOLE CIR 04/01/2015 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 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.00 2151700112 05/01/2015 9 10 1.0000 R 2 R9 77124055 2.31 0.00 0.00 0.00 4328 NICOLE CIR 04/01/2015 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 05/01/2015 514 517 3.0000 R 1 R8 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.66 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151720183 05/01/2015 1350 1357 7.0000 R 1 R8 78245894 16.17 0.00 0.00 0.00 4344 NICOLE CIR 04/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 7.97 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 39.84 2151730123 05/01/2015 660 686 26.0000 R 2 R8 74645093 83.57 0.00 0.00 0.00 4349 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 24.82 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 275.79 2151740134 05/01/2015 3441 3472 31.0000 R 2 R8 49013362 109.97 0.00 0.00 0.00 4352 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 31.42 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 157.09 2151750120 05/01/2015 251 256 5.0000 R 2 R9 74645097 11.55 0.00 0.00 0.00 4360 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 6.82 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151760141 05/01/2015 623 629 6.0000 R 1 R8 78245892 13.86 0.00 0.00 0.00 4355 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.40 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 36.96 2151770111 05/01/2015 1105 1111 6.0000 R 1 R8 78245896 13.86 0.00 0.00 0.00 4377 NICOLE CIR 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780128 05/01/2015 480 488 8.0000 R 1 R8 78245844 18.48 0.00 0.00 0.00 4368 NICOLE CIR 04/01/2015 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 05/01/2015 643 650 7.0000 R 2 R8 69046120 16.17 0.00 0.00 0.00 4376 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.97 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151800158 05/01/2015 940 955 15.0000 R 2 R8 71658503 39.39 0.00 0.00 0.00 4384 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 13.78 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 68.87 2151810162 05/01/2015 214 217 3.0000 R 2 R9 72211383 6.93 0.00 0.00 0.00 4392 NICOLE CIR 04/01/2015 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 05/01/2015 2754 2765 11.0000 R 1 R8 78245534 25.41 0.00 0.00 0.00 4400 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 10.28 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 51.39 2151830159 05/01/2015 3257 3268 11.0000 R 1 R8 78246037 25.41 0.00 0.00 0.00 4408 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 10.28 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 106.11 2151840126 05/01/2015 2061 2086 25.0000 R 2 R8 69046121 78.29 0.00 0.00 0.00 4416 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 23.50 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 115.97 2151850116 05/01/2015 669 676 7.0000 R 2 R8 69046122 16.17 0.00 0.00 0.00 4424 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.97 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 39.84 2151860177 05/01/2015 741 751 10.0000 R 1 R8 78245601 23.10 0.00 0.00 0.00 4432 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.71 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151870110 05/01/2015 2397 2411 14.0000 R 1 R8 78245843 35.50 0.00 0.00 0.00 4440 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 12.81 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 64.01 2151880117 05/01/2015 211 217 6.0000 R 2 R8 72211360 13.86 0.00 0.00 0.00 4417 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.40 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 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890131 05/01/2015 498 500 2.0000 R 2 R8 69512285 4.62 0.00 0.00 0.00 4441 NICOLE CIR 04/01/2015 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 05/01/2015 355 367 12.0000 R 2 R8 75169392 27.72 0.00 0.00 0.00 4448 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 10.86 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 123.70 2151910127 05/01/2015 24 26 2.0000 R 2 R9 77050107 4.62 0.00 0.00 0.00 4456 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.09 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151930151 05/01/2015 496 503 7.0000 R 2 R6 69046119 16.17 0.00 0.00 0.00 4464 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.97 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -6.72 2151940128 05/01/2015 626 634 8.0000 R 2 R8 69512222 18.48 0.00 0.00 0.00 4472 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 8.55 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151950135 05/01/2015 3017 3058 41.0000 R 1 R8 78245953 164.27 0.00 0.00 0.00 4480 NICOLE CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 45.00 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -131.85 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.12 2151960112 05/01/2015 202 207 5.0000 R 2 R8 71658500 11.55 0.00 0.00 0.00 19275 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.82 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151970157 05/01/2015 2073 2083 10.0000 R 1 R8 78245634 23.10 0.00 0.00 0.00 19257 N RIVERSIDE DR 04/01/2015 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 05/01/2015 643 645 2.0000 R 3 R8 69046147 4.62 0.00 0.00 0.00 19245 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.80 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 45.94 2151981010 05/01/2015 370 375 5.0000 R 2 R5 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 04/01/2015 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 05/01/2015 196 201 5.0000 R 2 R1 69512314 11.55 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 04/01/2015 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 6.82 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 34.07 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151990130 05/01/2015 1021 1026 5.0000 R 1 R6 54687577 11.55 0.00 0.00 0.00 19279 N RIVERSIDE DR 04/01/2015 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 -70.86 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -36.79 2152000122 05/01/2015 1430 1474 44.0000 R 2 R8 74645082 184.61 0.00 0.00 0.00 19223 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 18.02 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 0.00 218.33 2152010163 05/01/2015 2016 2083 67.0000 R 2 R8 75197161 340.55 0.00 0.00 0.00 19207 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 32.06 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 0.00 388.31 2152020116 05/01/2015 1400 1443 43.0000 R 2 R6 75169393 177.83 0.00 0.00 0.00 19195 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 17.41 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 14.58 0.00 0.00 210.94 2152030130 05/01/2015 786 791 5.0000 R 2 R8 69512295 11.55 0.00 0.00 0.00 19179 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.45 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.22 2152040110 05/01/2015 124 128 4.0000 R 3 R9 74645092 9.24 0.00 0.00 0.00 19175 N RIVERSIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.24 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 27.18 2152152152 05/01/2015 2749 2754 5.0000 R 4 R3 72209855 11.55 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 04/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.71 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 93.34 2160010134 05/01/2015 279 284 5.0000 R 2 R2 72211385 11.55 0.00 0.00 0.00 4 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.45 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160020117 05/01/2015 21 22 1.0000 R 2 R1 72211386 2.31 0.00 0.00 0.00 8 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY PETROSINO 0 1.62 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -56.54 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -36.91 2160030131 05/01/2015 1018 1023 5.0000 R 1 R9 78245580 11.55 0.00 0.00 0.00 3 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.45 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160040128 05/01/2015 669 675 6.0000 R 1 R9 51540969 13.86 0.00 0.00 0.00 7 PINEHILL E TRL 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 05/01/2015 1333 1347 14.0000 R 1 R9 69512145 35.50 0.00 0.00 0.00 11 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.61 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 55.81 2160060142 05/01/2015 1113 1151 38.0000 R 2 R9 72211446 146.93 0.00 0.00 0.00 15 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 14.63 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 0.00 177.26 2160070112 05/01/2015 431 436 5.0000 R 2 R1 72211366 11.55 0.00 0.00 0.00 12 PINEHILL E TRL 04/01/2015 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 05/01/2015 520 525 5.0000 R 1 R9 69512146 11.55 0.00 0.00 0.00 10 OAK RIDGE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 2.45 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 29.70 2160090171 05/01/2015 894 916 22.0000 R 2 R1 71209121 66.62 0.00 0.00 0.00 6 OAK RIDGE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.41 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.73 2160100132 05/01/2015 130 136 6.0000 R 2 R1 74713369 13.86 0.00 0.00 0.00 2 OAK RIDGE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.66 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.63 2160110119 05/01/2015 202 208 6.0000 R 2 R1 74713373 13.86 0.00 0.00 0.00 1 OAK RIDGE LN 04/01/2015 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 05/01/2015 94 96 2.0000 R 2 R1 74713374 4.62 0.00 0.00 0.00 5 OAK RIDGE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 1.83 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160130129 05/01/2015 116 123 7.0000 R 2 R1 76107927 16.17 0.00 0.00 0.00 9 OAK RIDGE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.87 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160140161 05/01/2015 225 232 7.0000 R 2 R1 74713417 16.17 0.00 0.00 0.00 13 OAK RIDGE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.87 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 125.30 2160150124 05/01/2015 227 231 4.0000 R 2 R1 71658491 9.24 0.00 0.00 0.00 15 OAK RIDGE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.24 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160134 05/01/2015 659 692 33.0000 R 2 R9 69512272 120.53 0.00 0.00 0.00 19 OAK RIDGE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 12.26 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 0.00 131.51 2160160237 05/01/2015 385 394 9.0000 R 2 R9 72211450 20.79 0.00 0.00 0.00 23 OAK RIDGE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.28 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 39.77 2160170131 05/01/2015 215 221 6.0000 R 2 R8 74713372 13.86 0.00 0.00 0.00 22 OAK RIDGE LN 04/01/2015 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 05/01/2015 496 512 16.0000 R 2 R9 74713371 43.28 0.00 0.00 0.00 18 OAK RIDGE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.31 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2160190125 05/01/2015 64 66 2.0000 R 2 R8 11780520 4.62 0.00 0.00 0.00 14 BAY TREE LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.83 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -37.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -15.66 2160200111 05/01/2015 526 531 5.0000 R 1 R8 40709124 11.55 0.00 0.00 0.00 16 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.45 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 29.70 2160210149 05/01/2015 525 542 17.0000 R 2 R1 72211407 47.17 0.00 0.00 0.00 20 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 5.66 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 68.53 2160220115 05/01/2015 2119 2166 47.0000 R 2 R1 72211359 204.95 0.00 0.00 0.00 24 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 19.86 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 0.00 240.51 2160230177 05/01/2015 168 173 5.0000 R 2 R1 11780519 11.55 0.00 0.00 0.00 28 PINEHILL E TRL 04/01/2015 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 -0.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.44 2160240140 05/01/2015 416 422 6.0000 R 2 R9 72211448 13.86 0.00 0.00 0.00 32 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.66 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2160250233 05/01/2015 674 677 3.0000 R 1 R9 78245991 6.93 0.00 0.00 0.00 19 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 2.03 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 -82.31 0.00 0.00 -22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -80.01 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 C 05/01/2015 213 1 1.0000 R 2 R2 78211183 2.31 0.00 0.00 0.00 33 POPLAR RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.62 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 19.63 2160270134 05/01/2015 225 230 5.0000 R 2 R1 11780539 11.55 0.00 0.00 0.00 37 POPLAR RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.45 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -129.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -99.31 2160280148 05/01/2015 995 1025 30.0000 R 2 R9 74645089 104.69 0.00 0.00 0.00 41 POPLAR RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 10.83 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 0.00 131.22 2160280223 05/01/2015 239 242 3.0000 R 2 R9 72211419 6.93 0.00 0.00 0.00 45 POPLAR RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.03 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160290114 05/01/2015 312 316 4.0000 R 2 R1 71658493 9.24 0.00 0.00 0.00 49 POPLAR RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.24 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 27.18 2160300127 05/01/2015 334 341 7.0000 R 1 R1 62519755 16.17 0.00 0.00 0.00 50 POPLAR RD 04/01/2015 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 31.87 2160310117 05/01/2015 378 381 3.0000 R 1 R9 69512150 6.93 0.00 0.00 0.00 46 POPLAR RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.03 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160320114 05/01/2015 158 164 6.0000 R 2 R1 74713396 13.86 0.00 0.00 0.00 42 POPLAR RD 04/01/2015 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 05/01/2015 898 944 46.0000 R 2 R1 74713397 198.17 0.00 0.00 0.00 38 POPLAR RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 19.25 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -9.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 224.06 2160340250 05/01/2015 510 517 7.0000 R 2 R8 67406576 16.17 0.00 0.00 0.00 36 PINEHILL E TRL 04/01/2015 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 65.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.78 2160350132 05/01/2015 30 42 12.0000 R 2 R8 78239411 27.72 0.00 0.00 0.00 40 PINEHILL E TRL 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160360153 05/01/2015 603 608 5.0000 R 2 R9 69046097 11.55 0.00 0.00 0.00 34 POPLAR RD 04/01/2015 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 05/01/2015 495 517 22.0000 R 1 R9 45789702 66.62 0.00 0.00 0.00 45 WOODLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 7.41 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 -82.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 7.26 2160380133 05/01/2015 259 266 7.0000 R 2 R1 72211435 16.17 0.00 0.00 0.00 44 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.87 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.44 2160390160 05/01/2015 197 202 5.0000 R 2 R1 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 04/01/2015 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 27.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.05 2160400129 05/01/2015 1159 1172 13.0000 R 1 R9 56238755 31.61 0.00 0.00 0.00 49 WOODLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 4.25 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.31 2160410140 05/01/2015 2014 2047 33.0000 R 2 R1 71658452 120.53 0.00 0.00 0.00 53 WOODLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 12.26 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 148.04 2160420156 05/01/2015 1848 1873 25.0000 R 1 R9 43035747 78.29 0.00 0.00 0.00 57 WOODLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.46 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 0.00 102.45 2160420246 05/01/2015 134 135 1.0000 R 1 R9 72077760 2.31 0.00 0.00 0.00 61 WOODLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.62 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -138.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -118.79 2160430151 05/01/2015 303 312 9.0000 R 2 R1 74645094 20.79 0.00 0.00 0.00 62 WOODLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.28 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -61.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -21.64 2160440127 05/01/2015 245 246 1.0000 R 2 R1 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.62 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 56.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 75.66 2160450151 05/01/2015 4 7 3.0000 R 2 R9 78234396 6.93 0.00 0.00 0.00 54 WOODLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.03 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 24.66 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160460128 05/01/2015 965 977 12.0000 R 2 R8 67406572 27.72 0.00 0.00 0.00 50 WOODLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.90 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 46.97 2160470135 05/01/2015 53 62 9.0000 R 2 R1 77165949 20.79 0.00 0.00 0.00 46 WOODLAND DR 04/01/2015 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 2160480132 05/01/2015 154 161 7.0000 R 2 R1 74713370 16.17 0.00 0.00 0.00 52 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 2.87 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 34.74 2160490112 05/01/2015 586 593 7.0000 R 2 R9 66409604 16.17 0.00 0.00 0.00 56 PINEHILL E TRL 04/01/2015 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 05/01/2015 116 121 5.0000 R 2 R9 75169424 11.55 0.00 0.00 0.00 60 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.45 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160500258 05/01/2015 139 143 4.0000 R 2 R9 74713375 9.24 0.00 0.00 0.00 64 ACORN CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.24 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 27.18 2160500326 05/01/2015 131 134 3.0000 R 2 R9 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 04/01/2015 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 05/01/2015 100 110 10.0000 R 2 R1 76108009 23.10 0.00 0.00 0.00 72 ACORN CIR 04/01/2015 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 05/01/2015 167 174 7.0000 R 2 R9 74713392 16.17 0.00 0.00 0.00 61 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.87 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 34.74 2160520112 05/01/2015 68 73 5.0000 R 2 R1 76107984 11.55 0.00 0.00 0.00 76 ACORN CIR 04/01/2015 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 05/01/2015 584 588 4.0000 R 1 R9 78245524 9.24 0.00 0.00 0.00 81 TEAKWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.24 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 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 05/01/2015 127 130 3.0000 R 2 R1 74645090 6.93 0.00 0.00 0.00 80 PINEHILL E TRL 04/01/2015 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 05/01/2015 279 281 2.0000 R 1 R9 69512149 4.62 0.00 0.00 0.00 84 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.83 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160560137 05/01/2015 683 690 7.0000 R 2 R9 66409605 16.17 0.00 0.00 0.00 88 PINEHILL E TRL 04/01/2015 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 -0.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.95 2160570211 C 05/01/2015 148 3 3.0000 R 2 R1 78211188 6.93 0.00 0.00 0.00 92 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.03 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 -48.09 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -23.43 2160580114 05/01/2015 288 292 4.0000 R 2 R1 71658529 9.24 0.00 0.00 0.00 85 TEAKWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.24 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160590121 05/01/2015 1773 1810 37.0000 R 2 R9 69512274 141.65 0.00 0.00 0.00 89 TEAKWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 14.16 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 171.51 2160600131 05/01/2015 495 497 2.0000 R 1 R9 78245931 4.62 0.00 0.00 0.00 95 TEAKWOOD CIR 04/01/2015 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 05/01/2015 942 954 12.0000 R 2 R9 67406562 27.72 0.00 0.00 0.00 96 PINEHILL E TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.90 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 47.32 2160620138 05/01/2015 411 417 6.0000 R 2 R7 68727520 13.86 0.00 0.00 0.00 19536 SEABROOK RD 04/01/2015 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 -15.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.25 2160630170 05/01/2015 340 357 17.0000 R 2 R1 74713401 47.17 0.00 0.00 0.00 4090 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 15.72 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 78.59 2160640122 05/01/2015 2190 2202 12.0000 R 1 R9 33852813 27.72 0.00 0.00 0.00 4072 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 CLYDE SMITH 0 10.86 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 54.28 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 05/01/2015 0 1 1.0000 R 2 R9 78211127 2.31 0.00 0.00 0.00 58 RUSSELL ST 04/13/2015 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.62 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 19.63 2160660149 05/01/2015 153 161 8.0000 R 2 R1 74713402 18.48 0.00 0.00 0.00 44 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 3.07 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 37.25 2160670116 05/01/2015 223 225 2.0000 R 2 R1 71658488 4.62 0.00 0.00 0.00 34 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.83 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160680113 05/01/2015 359 366 7.0000 R 2 R1 71658490 16.17 0.00 0.00 0.00 24 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.87 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 34.74 2160680222 05/01/2015 1 5 4.0000 R 2 R1 78211177 9.24 0.00 0.00 0.00 23 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.24 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160690124 05/01/2015 212 219 7.0000 R 2 R1 74713400 16.17 0.00 0.00 0.00 37 RUSSELL ST 04/01/2015 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 -32.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 2.52 2160700143 05/01/2015 219 223 4.0000 R 2 R1 71658504 9.24 0.00 0.00 0.00 51 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.24 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160710140 05/01/2015 476 489 13.0000 R 2 R1 74713405 31.61 0.00 0.00 0.00 65 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 4.25 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 51.56 2160710236 05/01/2015 492 498 6.0000 R 2 R9 71658498 13.86 0.00 0.00 0.00 4079 RUSSELL ST 04/01/2015 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 -0.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.92 2160720158 05/01/2015 234 242 8.0000 R 2 R9 690469095 18.48 0.00 0.00 0.00 4093 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 8.55 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 57.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.78 2160730179 05/01/2015 274 278 4.0000 R 2 R1 71658507 9.24 0.00 0.00 0.00 4109 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.24 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.46 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160740134 05/01/2015 200 205 5.0000 R 2 R1 71658519 11.55 0.00 0.00 0.00 4139 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.82 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.83 2160750212 05/01/2015 480 496 16.0000 R 2 R9 70628660 43.28 0.00 0.00 0.00 19866 SEABROOK RD 04/01/2015 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 74.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 148.05 2160760118 05/01/2015 101 103 2.0000 R 1 R9 64876300 4.62 0.00 0.00 0.00 4090 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 5.09 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -118.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -93.02 2160770115 05/01/2015 15 20 5.0000 R 2 R9 77165895 11.55 0.00 0.00 0.00 4106 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.82 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 34.07 2160780156 05/01/2015 348 354 6.0000 R 2 R1 71658526 13.86 0.00 0.00 0.00 76 WINGO ST 04/01/2015 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 05/01/2015 311 314 3.0000 R 2 R9 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 04/01/2015 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 05/01/2015 1052 1069 17.0000 R 2 R9 71658489 47.17 0.00 0.00 0.00 48 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 5.66 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 142.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 211.13 2160810167 05/01/2015 898 906 8.0000 R 1 R7 69512128 18.48 0.00 0.00 0.00 34 WINGO ST 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160820126 05/01/2015 510 516 6.0000 R 2 R9 69512303 13.86 0.00 0.00 0.00 33 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.66 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2160830133 05/01/2015 278 281 3.0000 R 1 R9 46683895 6.93 0.00 0.00 0.00 47 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 2.03 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160840178 05/01/2015 667 674 7.0000 R 2 R9 67406566 16.17 0.00 0.00 0.00 61 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.87 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 05/01/2015 1817 1842 25.0000 R 2 R7 67406564 78.29 0.00 0.00 0.00 4083 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 23.50 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 117.49 2160860131 05/01/2015 278 285 7.0000 R 2 R9 71658494 16.17 0.00 0.00 0.00 4105 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 7.97 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -4.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 35.79 2160870171 05/01/2015 214 221 7.0000 R 2 R8 71658495 16.17 0.00 0.00 0.00 19881 MONA RD 04/01/2015 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 0.00 0.00 0.00 -63.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -23.21 2160880151 05/01/2015 682 685 3.0000 R 1 R7 78246051 6.93 0.00 0.00 0.00 19882 SEABROOK RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 5.66 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.72 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 05/01/2015 404 414 10.0000 R 2 R9 70628653 23.10 0.00 0.00 0.00 19896 SEABROOK RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 9.71 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.13 2160900141 05/01/2015 208 217 9.0000 R 2 R1 74713406 20.79 0.00 0.00 0.00 19930 SEABROOK RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 9.13 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -17.17 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.45 2160920169 05/01/2015 3 3 0.0000 R 2 R9 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 04/01/2015 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 -91.06 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -71.43 2160930175 05/01/2015 13 13 0.0000 R 2 R9 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 04/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.93 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 42.33 2160940169 05/01/2015 352 352 0.0000 R 1 R9 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 04/14/2015 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.93 0.00 0.00 0.00 209 RIDGE ROAD 0000000480 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 16 14.58 0.00 0.00 19.63 2160950150 05/01/2015 1 1 0.0000 R 2 R1 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 05/01/2015 0 0 0.0000 R 2 R2 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 04/01/2015 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 05/01/2015 10 10 0.0000 R 2 R1 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 04/01/2015 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 22.36 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 41.99 2160970229 05/01/2015 872 873 1.0000 R 1 R9 78246047 2.31 0.00 0.00 0.00 19922 MONA RD 04/01/2015 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 05/01/2015 1334 1361 27.0000 R 3 R1 72212089 62.37 0.00 0.00 0.00 4100 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 24.97 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 36.40 0.00 0.00 124.86 2160990117 05/01/2015 665 710 45.0000 R 2 R9 72211443 191.39 0.00 0.00 0.00 4100 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 51.78 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 0.00 258.87 2161000123 05/01/2015 1794 1831 37.0000 R 3 R1 70628678 96.53 0.00 0.00 0.00 19940 MONA RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 33.51 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 294.71 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 462.27 2161008391 05/01/2015 1300 1301 1.0000 R 2 R9 63113064 2.31 0.00 0.00 0.00 19962 MONA RD 04/01/2015 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 92.12 HOBE SOUND FL 33455 CO 16 14.58 0.00 0.00 114.64 2161010113 05/01/2015 77 80 3.0000 R 2 R9 74713366 6.93 0.00 0.00 0.00 19961 SEABROOK RD 04/01/2015 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 05/01/2015 282 285 3.0000 R 2 R7 67406577 6.93 0.00 0.00 0.00 4125 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.66 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161030222 05/01/2015 91 94 3.0000 R 2 R1 74713362 6.93 0.00 0.00 0.00 4171 MARK ST 04/01/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -74.60 2161030236 05/01/2015 515 529 14.0000 R 2 R1 74713361 35.50 0.00 0.00 0.00 4185 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 12.81 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.01 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 05/01/2015 8 11 3.0000 R 2 R1 77165860 6.93 0.00 0.00 0.00 4205 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.66 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161050151 05/01/2015 365 367 2.0000 R 1 R9 69512127 4.62 0.00 0.00 0.00 4229 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.09 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.01 2161060143 05/01/2015 119 122 3.0000 R 2 R1 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 04/01/2015 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 05/01/2015 321 326 5.0000 R 2 R9 69512241 11.55 0.00 0.00 0.00 4242 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.82 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 34.07 2161080198 05/01/2015 517 517 0.0000 R 1 R9 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 JANET MILLETT 0 3.93 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 89.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.70 2161090156 05/01/2015 28 55 27.0000 R 2 R9 78234398 88.85 0.00 0.00 0.00 4214 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 26.14 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 130.69 2161100139 05/01/2015 218 219 1.0000 R 2 R9 69512221 2.31 0.00 0.00 0.00 4160 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.51 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -148.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -126.01 2161110167 05/01/2015 681 690 9.0000 R 3 R1 70628677 20.79 0.00 0.00 0.00 4170 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 14.58 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 72.89 2161120129 05/01/2015 169 173 4.0000 R 2 R9 72211426 9.24 0.00 0.00 0.00 4156 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.24 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161130173 05/01/2015 179 179 0.0000 R 2 R1 71658516 0.00 0.00 0.00 0.00 4126 MARK ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 3.93 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 19.63 2161130249 05/01/2015 619 626 7.0000 R 2 R9 69512247 16.17 0.00 0.00 0.00 4141 ROBERT ST 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161140123 05/01/2015 125 129 4.0000 R 2 R1 74713363 9.24 0.00 0.00 0.00 4155 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.24 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161150147 05/01/2015 484 489 5.0000 R 1 R9 78245947 11.55 0.00 0.00 0.00 4171 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.82 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.71 2161160117 05/01/2015 239 241 2.0000 R 2 R2 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 04/01/2015 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 05/01/2015 360 367 7.0000 R 2 R1 71658517 16.17 0.00 0.00 0.00 4199 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.97 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 39.84 2161180155 05/01/2015 147 148 1.0000 R 2 R9 72211428 2.31 0.00 0.00 0.00 4215 ROBERT ST 04/09/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 4.51 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.52 2161190118 05/01/2015 384 390 6.0000 R 2 R1 71658521 13.86 0.00 0.00 0.00 4229 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.40 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161200135 05/01/2015 50 64 14.0000 R 2 R9 77165858 35.50 0.00 0.00 0.00 4243 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.81 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -6.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.52 2161200237 05/01/2015 1527 1531 4.0000 R 1 R9 78245946 9.24 0.00 0.00 0.00 4242 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.24 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 31.18 2161210128 05/01/2015 19 24 5.0000 R 2 R9 78234326 11.55 0.00 0.00 0.00 4228 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.82 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161220125 05/01/2015 476 487 11.0000 R 2 R1 74713360 25.41 0.00 0.00 0.00 4214 ROBERT ST 04/01/2015 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 51.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 103.19 2161230122 05/01/2015 186 193 7.0000 R 2 R1 74713364 16.17 0.00 0.00 0.00 4200 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.97 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161240132 05/01/2015 499 506 7.0000 R 1 R9 70628561 16.17 0.00 0.00 0.00 4184 ROBERT ST 04/01/2015 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 05/01/2015 428 429 1.0000 R 1 R9 70628563 2.31 0.00 0.00 0.00 4170 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC WOHL 0 4.51 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 -19.63 JUPITER FL 33468 RE 16 14.58 0.00 0.00 2.89 2161260176 05/01/2015 492 496 4.0000 R 1 R9 64512220 9.24 0.00 0.00 0.00 4156 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.24 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 10.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.67 2161270235 05/01/2015 4 13 9.0000 R 2 R1 78211176 20.79 0.00 0.00 0.00 4142 ROBERT ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 9.13 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 45.62 2161280147 05/01/2015 1 4 3.0000 R 2 R9 78211178 6.93 0.00 0.00 0.00 4139 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 5.66 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161290147 05/01/2015 432 435 3.0000 R 1 R9 46905554 6.93 0.00 0.00 0.00 4153 WINGO ST 04/01/2015 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 05/01/2015 148 169 21.0000 R 1 R9 69512144 62.73 0.00 0.00 0.00 4181 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 19.61 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 61.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 159.66 2161310110 05/01/2015 943 949 6.0000 R 2 R9 69046098 13.86 0.00 0.00 0.00 4209 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 7.40 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -11.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.02 2161310236 05/01/2015 511 524 13.0000 R 2 R1 72211441 31.61 0.00 0.00 0.00 4195 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 11.83 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 0.00 110.94 2161320117 05/01/2015 44 47 3.0000 R 2 R1 71658530 6.93 0.00 0.00 0.00 223 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 2.03 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 24.66 2161320274 05/01/2015 368 380 12.0000 R 2 R1 74713383 27.72 0.00 0.00 0.00 237 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.90 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 39.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.08 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161330134 05/01/2015 1288 1341 53.0000 R 1 R8 50807565 245.63 0.00 0.00 0.00 238 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 23.52 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 0.00 284.85 2161340138 05/01/2015 2295 2332 37.0000 R 1 R8 47089091 141.65 0.00 0.00 0.00 224 WINGO ST 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 171.51 2161340379 05/01/2015 1157 1179 22.0000 R 1 R9 70628559 66.62 0.00 0.00 0.00 4210 WINGO ST 04/01/2015 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 82.32 2161350125 05/01/2015 276 283 7.0000 R 1 R9 69512141 16.17 0.00 0.00 0.00 4196 WINGO ST 04/01/2015 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 05/01/2015 1774 1790 16.0000 R 2 R8 69046096 43.28 0.00 0.00 0.00 4182 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 14.75 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 162.76 2161370112 05/01/2015 249 251 2.0000 R 2 R7 67406575 4.62 0.00 0.00 0.00 4168 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.09 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161380119 05/01/2015 327 332 5.0000 R 2 R1 71658534 11.55 0.00 0.00 0.00 4154 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.82 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 31.19 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.26 2161390232 05/01/2015 804 809 5.0000 R 1 R9 69512142 11.55 0.00 0.00 0.00 4153 RUSSELL ST 04/01/2015 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 -2.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161390324 05/01/2015 569 575 6.0000 R 2 R7 67406578 13.86 0.00 0.00 0.00 4181 RUSSELL ST 04/01/2015 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 36.97 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 73.93 2161390381 05/01/2015 686 688 2.0000 R 2 R9 69512263 4.62 0.00 0.00 0.00 4167 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE HUGHES 0 5.09 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 25.41 2161390559 05/01/2015 6 16 10.0000 R 2 R7 78234369 23.10 0.00 0.00 0.00 4195 RUSSELL ST 03/20/2015 1.12 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 9.71 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390611 05/01/2015 32 55 23.0000 R 2 R9 78211531 70.51 0.00 0.00 0.00 4209 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 21.56 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 107.77 2161390734 05/01/2015 194 199 5.0000 R 2 R1 73413250 11.55 0.00 0.00 0.00 4210 RUSSELL ST 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161390857 05/01/2015 1 5 4.0000 R 2 R1 78211180 9.24 0.00 0.00 0.00 4196 RUSSELL ST 04/01/2015 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 28.29 2161390925 05/01/2015 656 661 5.0000 R 1 R9 78245509 11.55 0.00 0.00 0.00 4182 RUSSELL ST 04/01/2015 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 05/01/2015 1216 1249 33.0000 R 2 R1 71658518 120.53 0.00 0.00 0.00 4168 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 34.06 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 0.00 170.29 2161391143 05/01/2015 354 359 5.0000 R 2 R9 69512318 11.55 0.00 0.00 0.00 4154 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 6.82 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 -3.17 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.90 2161391225 05/01/2015 281 285 4.0000 R 2 R1 72211357 9.24 0.00 0.00 0.00 4140 RUSSELL ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.24 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161410140 05/01/2015 1070 1103 33.0000 R 2 R1 72211389 120.53 0.00 0.00 0.00 4 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 12.26 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 0.00 148.49 2161420116 05/01/2015 2350 2367 17.0000 R 1 R9 28055300 47.17 0.00 0.00 0.00 6 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.66 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 68.53 2161420317 05/01/2015 825 825 0.0000 R 1 R9 42409223 0.00 0.00 0.00 0.00 2 PINEHILL W TRL 04/01/2015 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 -11.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 5.22 2161430130 05/01/2015 1470 1491 21.0000 R 1 R9 69512139 62.73 0.00 0.00 0.00 6 HEMLOCK LANE 04/01/2015 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 7.06 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.49 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161440127 05/01/2015 1299 1314 15.0000 R 2 R1 72211367 39.39 0.00 0.00 0.00 10 HEMLOCK LANE 04/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 4.96 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 60.05 2161450191 05/01/2015 2155 2183 28.0000 R 1 R9 64292842 94.13 0.00 0.00 0.00 14 HEMLOCK LANE 04/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 9.88 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 0.00 119.71 2161460151 05/01/2015 1090 1099 9.0000 R 1 R9 70628555 20.79 0.00 0.00 0.00 18 HEMLOCK LANE 04/01/2015 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.28 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 39.77 2161470135 05/01/2015 674 681 7.0000 R 1 R9 70628558 16.17 0.00 0.00 0.00 15 HEMLOCK LANE 04/01/2015 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 2.87 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161470234 05/01/2015 977 1000 23.0000 R 2 R9 12957712 70.51 0.00 0.00 0.00 11 HEMLOCK LANE 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 7.76 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 93.97 2161480125 05/01/2015 545 552 7.0000 R 2 R9 68727518 16.17 0.00 0.00 0.00 7 HEMLOCK LANE 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.87 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161490115 05/01/2015 7 8 1.0000 R 2 R1 77124045 2.31 0.00 0.00 0.00 10 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.62 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161500138 05/01/2015 135 151 16.0000 R 2 R1 11780546 43.28 0.00 0.00 0.00 14 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 5.31 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2161510149 05/01/2015 1309 1330 21.0000 R 2 R1 71658533 62.73 0.00 0.00 0.00 13 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 7.06 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 188.88 2161520156 05/01/2015 608 609 1.0000 R 2 R1 71658523 2.31 0.00 0.00 0.00 17 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 1.62 0.00 0.00 0.00 3299 PARK BRANCH AVE 0000000830 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 16 14.58 0.00 0.00 19.63 2161530122 05/01/2015 233 236 3.0000 R 1 R9 70628564 6.93 0.00 0.00 0.00 21 HICKORY HILL RD 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 05/01/2015 244 248 4.0000 R 2 R8 72211442 9.24 0.00 0.00 0.00 25 HICKORY HILL RD 04/01/2015 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 05/01/2015 1865 1876 11.0000 R 2 R9 69512289 25.41 0.00 0.00 0.00 29 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 3.70 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 44.81 2161550198 05/01/2015 642 648 6.0000 R 2 R9 67406561 13.86 0.00 0.00 0.00 33 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.66 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161560130 05/01/2015 1387 1397 10.0000 R 1 R9 78245932 23.10 0.00 0.00 0.00 28 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.49 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.89 2161570147 05/01/2015 635 641 6.0000 R 2 R9 69512287 13.86 0.00 0.00 0.00 34 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.66 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161580144 05/01/2015 4086 4099 13.0000 R 2 R9 78245667 31.61 0.00 0.00 0.00 37 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 4.25 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 51.56 2161590134 05/01/2015 884 890 6.0000 R 1 R9 78245964 13.86 0.00 0.00 0.00 47 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.66 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 32.22 2161600137 05/01/2015 519 526 7.0000 R 1 R8 43519634 16.17 0.00 0.00 0.00 38 DOGWOOD RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 2.87 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 34.74 2161610154 05/01/2015 1991 2016 25.0000 R 1 R8 1895676900 78.29 0.00 0.00 0.00 42 DOGWOOD RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 8.46 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 0.00 102.45 2161620124 05/01/2015 426 443 17.0000 R 2 R1 11780567 47.17 0.00 0.00 0.00 46 DOGWOOD RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 5.66 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.53 2161630121 05/01/2015 199 205 6.0000 R 2 R9 74713398 13.86 0.00 0.00 0.00 50 DOGWOOD RD 04/01/2015 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 -37.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -5.03 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 04/01/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 246 Billing 3.70 0.00 Billing Date: 05/15/2015 0.00 0000000890 0.00 0.00 0.00 0.00 Due Date 14.58 : 06/15/2015 0.00 44.81 05/01/2015 499 504 5.0000 R 2 R9 69046099 11.55 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 04/01/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 2.45 Service Address Prev Date 0.00 0000000895 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 29.70 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161640159 05/01/2015 2352 2384 32.0000 R 2 R8 66409578 115.25 0.00 0.00 0.00 54 DOGWOOD RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 11.78 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 0.00 142.73 2161650156 05/01/2015 90 116 26.0000 R 2 R9 77165855 83.57 0.00 0.00 0.00 58 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 8.93 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 0.00 108.20 2161660136 05/01/2015 1788 1806 18.0000 R 2 R8 66409575 51.06 0.00 0.00 0.00 55 HICKORY HILL RD 04/01/2015 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 05/01/2015 89 110 21.0000 R 2 R9 78234370 62.73 0.00 0.00 0.00 59 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.06 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.49 2161680140 05/01/2015 77 85 8.0000 R 2 R4 77165899 18.48 0.00 0.00 0.00 61 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 3.07 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -3.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.35 2161690135 05/01/2015 892 907 15.0000 R 2 R9 69512308 39.39 0.00 0.00 0.00 63 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 4.96 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 60.05 2161690625 05/01/2015 1441 1447 6.0000 R 1 R5 69512316 13.86 0.00 0.00 0.00 62 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 2.66 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 32.22 2161700173 05/01/2015 1518 1519 1.0000 R 2 R9 69512315 2.31 0.00 0.00 0.00 66 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.62 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161710178 F 05/15/2015 0 0 0.0000 R 2 R9 78211151 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 3 1.41 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -7.22 MOUNTAIN HOME NC 28758 RE 16 14.58 0.00 0.00 9.89 2161720120 67 CINNAMON PL ROBERT B. RIVES 67 CINNAMON PL TEQUESTA FL 33469 2161730110 69 CINNAMON PL WILLIAM J. WILLIAMS JR. 69 CINNAMON PL TEQUESTA FL 33469 05/01/2015 1145 1156 11.0000 R 2 R9 69512310 25.41 0.00 0.00 0.00 04/01/2015 1.12 0.00 0.00 0.00 0.00 0 3.70 0.00 0.00 0.00 0000000890 0.00 0.00 0.00 0.00 RE 16 14.58 0.00 0.00 44.81 05/01/2015 499 504 5.0000 R 2 R9 69046099 11.55 0.00 0.00 0.00 04/01/2015 1.12 0.00 0.00 0.00 0.00 0 2.45 0.00 0.00 0.00 0000000895 0.00 0.00 0.00 0.00 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 05/01/2015 27 34 7.0000 R 2 R1 77165856 16.17 0.00 0.00 0.00 71 CINNAMON PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.87 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 5.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.81 2161740262 05/01/2015 409 412 3.0000 R 2 R9 27659576 6.93 0.00 0.00 0.00 73 CINNAMON PL 04/01/2015 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 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.55 2161750160 05/01/2015 773 780 7.0000 R 2 R8 68727515 16.17 0.00 0.00 0.00 74 HICKORY HILL RD RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.87 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 30.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.00 2161760142 05/01/2015 719 724 5.0000 R 1 R7 39685256 11.55 0.00 0.00 0.00 78 HICKORY HILL RD 04/01/2015 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 05/01/2015 526 536 10.0000 R 2 R9 72211400 23.10 0.00 0.00 0.00 75 CINNAMON PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 3.49 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 12.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.35 2161770244 05/01/2015 1747 1761 14.0000 R 1 R9 78246032 35.50 0.00 0.00 0.00 79 HICKORY HILL RD 04/06/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ORS 0 4.61 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 220.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 276.15 2161780165 05/01/2015 3 14 11.0000 R 2 R1 78211155 25.41 0.00 0.00 0.00 82 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN HILL 0 3.70 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161790129 05/01/2015 391 416 25.0000 R 2 R9 75169421 78.29 0.00 0.00 0.00 22 PINEHILL W TRL 04/01/2015 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 05/01/2015 811 822 11.0000 R 1 R8 69512129 25.41 0.00 0.00 0.00 18 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.70 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 44.81 2161810146 05/01/2015 64 87 23.0000 R 2 R9 78234470 70.51 0.00 0.00 0.00 8 PINEHILL W TRL 04/01/2015 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 05/01/2015 231 240 9.0000 R 2 R1 11780548 20.79 0.00 0.00 0.00 1 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.28 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 45.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.03 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 05/01/2015 838 850 12.0000 R 2 R9 69512290 27.72 0.00 0.00 0.00 5 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.90 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 103.65 2161840146 05/01/2015 203 206 3.0000 R 2 R1 71658532 6.93 0.00 0.00 0.00 9 QUAIL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.03 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161850137 05/01/2015 1253 1262 9.0000 R 1 R7 78245913 20.79 0.00 0.00 0.00 13 QUAIL CIR 04/01/2015 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 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.91 2161860167 05/01/2015 743 770 27.0000 R 2 R8 11780549 88.85 0.00 0.00 0.00 17 QUAIL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 9.41 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 0.00 183.12 2161870148 05/01/2015 1401 1410 9.0000 R 1 R9 78245911 20.79 0.00 0.00 0.00 21 PINEHILL W TRL 04/01/2015 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 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.91 2161880152 05/01/2015 1148 1155 7.0000 R 1 R9 78245912 16.17 0.00 0.00 0.00 86 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.87 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.72 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 05/01/2015 266 276 10.0000 R 2 R1 78245993 23.10 0.00 0.00 0.00 90 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 3.49 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 42.29 2161900131 05/01/2015 322 328 6.0000 R 2 R9 72211398 13.86 0.00 0.00 0.00 94 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.66 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -277.40 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -245.18 2161910165 05/01/2015 5 9 4.0000 R 2 R7 77165859 9.24 0.00 0.00 0.00 98 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 2.24 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 27.18 2161920138 05/01/2015 21 26 5.0000 R 2 R1 78234471 11.55 0.00 0.00 0.00 97 HICKORY HILL RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.45 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.42 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161930192 05/01/2015 703 706 3.0000 R 1 R9 40714324 6.93 0.00 0.00 0.00 93 HICKORY HILL RD 04/01/2015 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 05/01/2015 366 374 8.0000 R 2 R9 72211427 18.48 0.00 0.00 0.00 89 HICKORY HILL RD 04/01/2015 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 -5.02 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.23 2161950167 05/01/2015 608 612 4.0000 R 2 R8 68727516 9.24 0.00 0.00 0.00 85 HICKORY HILL RD 04/01/2015 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 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 2161950283 05/01/2015 780 802 22.0000 R 2 R1 72211293 66.62 0.00 0.00 0.00 30 CHESTNUT TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 7.41 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.59 2161950374 05/01/2015 0 3 3.0000 R 2 R9 78211126 6.93 0.00 0.00 0.00 34 CHESTNUT TRL 04/13/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.03 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.47 2161950419 05/01/2015 109 111 2.0000 R 2 R9 74713390 4.62 0.00 0.00 0.00 42 CHESTNUT TRL 04/01/2015 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 05/01/2015 1531 1550 19.0000 R 2 R8 68727508 54.95 0.00 0.00 0.00 44 CHESTNUT TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 6.36 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 77.01 2161970116 05/01/2015 929 937 8.0000 R 2 R8 67406588 18.48 0.00 0.00 0.00 46 CHESTNUT TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.07 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 37.25 2161980130 05/01/2015 143 146 3.0000 R 2 R1 11780565 6.93 0.00 0.00 0.00 48 CHESTNUT TRL 04/01/2015 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 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.55 2161990110 05/01/2015 223 226 3.0000 R 1 R9 70628562 6.93 0.00 0.00 0.00 50 CHESTNUT TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.03 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162000119 05/01/2015 145 148 3.0000 R 2 R1 72211423 6.93 0.00 0.00 0.00 49 CHESTNUT TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 2.03 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -57.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -32.84 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162010123 05/01/2015 319 352 33.0000 R 2 R1 72211420 120.53 0.00 0.00 0.00 47 CHESTNUT TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 12.26 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -105.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.87 2162020163 05/01/2015 2 9 7.0000 R 2 R1 78211174 16.17 0.00 0.00 0.00 45 CHESTNUT TRL 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162030147 05/01/2015 460 462 2.0000 R 1 R9 41425499 4.62 0.00 0.00 0.00 43 CEDAR HILL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.83 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162040131 05/01/2015 756 770 14.0000 R 2 R9 72211425 35.50 0.00 0.00 0.00 41 CEDAR HILL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.61 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2162050121 05/01/2015 325 330 5.0000 R 2 R9 71658524 11.55 0.00 0.00 0.00 39 CEDAR HILL LN 04/01/2015 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 05/01/2015 1272 1275 3.0000 R 1 R9 78245862 6.93 0.00 0.00 0.00 37 CEDAR HILL LN 04/07/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.03 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162070128 05/01/2015 885 892 7.0000 R 1 R9 78245866 16.17 0.00 0.00 0.00 35 CEDAR HILL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.87 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162080149 05/01/2015 1374 1403 29.0000 R 2 R6 67406584 99.41 0.00 0.00 0.00 33 CHESTNUT TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 10.36 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 80.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 205.80 2162090112 05/01/2015 628 631 3.0000 R 1 R9 48956730 6.93 0.00 0.00 0.00 31 CHESTNUT TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.03 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 24.66 2162100149 05/01/2015 690 694 4.0000 R 1 R9 78245662 9.24 0.00 0.00 0.00 32 PINEHILL W TRL 04/01/2015 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 05/01/2015 117 121 4.0000 R 2 R9 74713403 9.24 0.00 0.00 0.00 36 PINEHILL W TRL 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162120172 05/01/2015 211 228 17.0000 R 2 R1 72211349 47.17 0.00 0.00 0.00 40 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 5.66 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 68.53 2162130181 05/01/2015 54 57 3.0000 R 2 R1 11780560 6.93 0.00 0.00 0.00 44 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 2.03 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 24.66 2162140126 05/01/2015 50 52 2.0000 R 2 R1 11780564 4.62 0.00 0.00 0.00 41 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.83 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162150133 05/01/2015 965 988 23.0000 R 2 R9 72211396 70.51 0.00 0.00 0.00 45 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 7.76 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.55 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 92.42 2162150229 05/01/2015 81 105 24.0000 R 2 R1 77165854 74.40 0.00 0.00 0.00 49 PINEHILL W TRL 04/01/2015 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 98.59 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 196.80 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 05/01/2015 802 807 5.0000 R 2 R9 78245706 11.55 0.00 0.00 0.00 53 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.45 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162160236 05/01/2015 378 380 2.0000 R 1 R9 44044614 4.62 0.00 0.00 0.00 48 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 1.83 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 30.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.68 2162170151 05/01/2015 351 356 5.0000 R 1 R9 78245920 11.55 0.00 0.00 0.00 52 BIRCH PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.45 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.13 2162180148 05/01/2015 222 230 8.0000 R 2 R1 74713407 18.48 0.00 0.00 0.00 56 BIRCH PL 04/01/2015 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 05/01/2015 36 48 12.0000 R 2 R9 78234372 27.72 0.00 0.00 0.00 62 BIRCH PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.90 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 45.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 92.85 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162194491 05/01/2015 1206 1210 4.0000 R 1 R9 78245916 9.24 0.00 0.00 0.00 64 BIRCH PL 04/01/2015 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 52.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.62 2162200141 05/01/2015 420 430 10.0000 R 2 R9 72211415 23.10 0.00 0.00 0.00 68 BIRCH PL 04/01/2015 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 40.15 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.44 2162210114 05/01/2015 1212 1225 13.0000 R 1 R9 54718572 31.61 0.00 0.00 0.00 67 BIRCH PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.25 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.56 2162220141 05/01/2015 556 557 1.0000 R 1 R9 54718570 2.31 0.00 0.00 0.00 59 BIRCH PL 04/01/2015 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 -43.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -23.72 2162220297 05/01/2015 298 299 1.0000 R 1 R9 42409200 2.31 0.00 0.00 0.00 53 BIRCH PL 04/01/2015 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 05/01/2015 68 75 7.0000 R 2 R1 11780563 16.17 0.00 0.00 0.00 57 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 2.87 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 34.74 2162240145 05/01/2015 472 476 4.0000 R 2 R9 69512293 9.24 0.00 0.00 0.00 61 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.24 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 27.18 2162250189 05/01/2015 469 485 16.0000 R 2 R9 72211395 43.28 0.00 0.00 0.00 45 BIRCH PL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 5.31 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 63.79 2162260140 05/01/2015 193 199 6.0000 R 2 R1 11780561 13.86 0.00 0.00 0.00 64 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.66 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -47.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -15.24 2162270123 05/01/2015 59 62 3.0000 R 2 R9 76107963 6.93 0.00 0.00 0.00 65 PINEHILL W TRL 04/01/2015 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 05/01/2015 687 702 15.0000 R 2 R9 72211392 39.39 0.00 0.00 0.00 69 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 4.96 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 87.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 147.95 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 05/01/2015 3 6 3.0000 R 2 R1 78234393 6.93 0.00 0.00 0.00 68 PINEHILL W TRL 04/01/2015 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 -0.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.32 2162300140 05/01/2015 337 340 3.0000 R 2 R1 72211421 6.93 0.00 0.00 0.00 72 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 2.03 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162310157 05/01/2015 956 965 9.0000 R 2 R9 67406563 20.79 0.00 0.00 0.00 73 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.28 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 39.77 2162320175 05/01/2015 486 486 0.0000 R 2 R9 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 04/01/2015 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 05/01/2015 800 809 9.0000 R 2 R8 69512288 20.79 0.00 0.00 0.00 81 PINEHILL W TRL 04/01/2015 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 05/01/2015 310 317 7.0000 R 2 R7 72211397 16.17 0.00 0.00 0.00 85 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.87 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 30.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.02 2162350131 05/01/2015 392 398 6.0000 R 2 R9 72211413 13.86 0.00 0.00 0.00 76 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.66 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.65 2162360155 05/01/2015 411 415 4.0000 R 2 R9 69512309 9.24 0.00 0.00 0.00 86 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.24 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162360224 05/01/2015 59 69 10.0000 R 2 R1 77050072 23.10 0.00 0.00 0.00 90 BEECHWOOD TRL 04/01/2015 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 05/01/2015 400 404 4.0000 R 2 R7 68727507 9.24 0.00 0.00 0.00 94 BEECHWOOD TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.24 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162380112 05/01/2015 42 46 4.0000 R 2 R8 77165951 9.24 0.00 0.00 0.00 98 BEECHWOOD TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.24 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162390157 05/01/2015 23 27 4.0000 R 2 R1 77165853 9.24 0.00 0.00 0.00 102 BEECHWOOD TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.24 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162400122 05/01/2015 54 58 4.0000 R 2 R1 11780566 9.24 0.00 0.00 0.00 106 BEECHWOOD TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 2.24 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 27.18 2162410153 05/01/2015 464 468 4.0000 R 1 R9 78246010 9.24 0.00 0.00 0.00 110 BEECHWOOD TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.24 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 4.82 2162420136 05/01/2015 586 594 8.0000 R 2 R8 69512271 18.48 0.00 0.00 0.00 89 PINEHILL W TRL 04/01/2015 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 37.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.59 2162430130 05/01/2015 38 41 3.0000 R 2 R8 78234448 6.93 0.00 0.00 0.00 93 BEECHWOOD TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.03 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 24.66 2162430294 05/01/2015 1098 1110 12.0000 R 2 R1 72211418 27.72 0.00 0.00 0.00 97 BEECHWOOD TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 3.90 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 47.32 2162440120 05/01/2015 562 565 3.0000 R 1 R9 54237380 6.93 0.00 0.00 0.00 101 BEECHWOOD TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.03 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.09 2162450130 05/01/2015 576 588 12.0000 R 2 R9 71658508 27.72 0.00 0.00 0.00 105 BEECHWOOD TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.90 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 84.92 2162460214 05/01/2015 75 80 5.0000 R 2 R1 76107965 11.55 0.00 0.00 0.00 109 BEECHWOOD TRL 04/01/2015 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 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.68 2162470145 05/01/2015 1096 1101 5.0000 R 1 R9 78245501 11.55 0.00 0.00 0.00 113 BEECHWOOD TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.45 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162480182 05/01/2015 961 979 18.0000 R 2 R9 69512286 51.06 0.00 0.00 0.00 117 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 6.01 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 124.81 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 05/01/2015 5 11 6.0000 R 2 R1 78234392 13.86 0.00 0.00 0.00 114 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.66 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 32.22 2162500138 05/01/2015 446 463 17.0000 R 2 R1 11780562 47.17 0.00 0.00 0.00 118 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 5.66 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.53 2162510111 05/01/2015 118 124 6.0000 R 2 R1 74713394 13.86 0.00 0.00 0.00 121 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.66 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 32.22 2162520142 05/01/2015 594 599 5.0000 R 2 R9 69512307 11.55 0.00 0.00 0.00 123 PINEHILL W TRL 04/01/2015 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 05/01/2015 559 573 14.0000 R 2 R1 72211365 35.50 0.00 0.00 0.00 127 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 4.61 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 55.81 2162520360 05/01/2015 992 1002 10.0000 R 2 R9 72211390 23.10 0.00 0.00 0.00 137 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.49 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 60.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.64 2162530115 05/01/2015 1460 1484 24.0000 R 2 R1 72211391 74.40 0.00 0.00 0.00 139 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 8.11 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.21 2162530224 05/01/2015 74 77 3.0000 R 2 R1 77165857 6.93 0.00 0.00 0.00 141 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 2.03 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 24.66 2162540143 05/01/2015 751 768 17.0000 R 2 R9 72211414 47.17 0.00 0.00 0.00 142 PINEHILL W TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 5.66 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 68.53 2162550129 05/01/2015 224 228 4.0000 R 2 R9 72211416 9.24 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.24 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 -3.38 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 23.80 2162550228 05/01/2015 196 199 3.0000 R 2 R9 72211399 6.93 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 04/01/2015 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 -72.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -48.22 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560116 05/01/2015 121 123 2.0000 R 2 R1 74713393 4.62 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 04/01/2015 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 05/01/2015 426 430 4.0000 R 2 R9 74713431 9.24 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.24 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -123.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -96.32 2162570120 05/01/2015 660 663 3.0000 R 1 R9 78246015 6.93 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.03 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 24.66 2164167232 05/01/2015 296 297 1.0000 R 2 R9 64876369 2.31 0.00 0.00 0.00 4167 WINGO ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 4.51 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 22.52 2170002170 05/01/2015 0 0 0.0000 R 1 R5 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 04/01/2015 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 05/04/2015 1413 1420 7.0000 R 2 R6 65394543 16.17 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.97 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 39.84 2171081818 05/01/2015 1300 1316 16.0000 R 2 R8 69512249 43.28 0.00 0.00 0.00 10818 DEER MOSS TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 14.75 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 73.73 2171082000 05/01/2015 958 969 11.0000 R 2 R1 67456571 25.41 0.00 0.00 0.00 10820 SE SEMINOLE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.28 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 125.71 2171083660 05/01/2015 277 280 3.0000 R 2 R6 68727526 6.93 0.00 0.00 0.00 10836 DEER MOSS TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.66 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -1.15 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 27.14 2171084143 05/01/2015 2699 2708 9.0000 R 2 R7 64876359 20.79 0.00 0.00 0.00 10841 SE ARIELLE TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 9.13 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 45.62 2171085400 05/01/2015 2097 2117 20.0000 R 2 R8 66409658 58.84 0.00 0.00 0.00 10854 DEER MOSS TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 18.64 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 93.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 05/01/2015 1105 1109 4.0000 R 2 R5 66409601 9.24 0.00 0.00 0.00 10890 DEER MOSS TRL 04/01/2015 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 05/01/2015 182 185 3.0000 R 2 R9 70628651 6.93 0.00 0.00 0.00 10908 DEER MOSS TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.66 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 28.29 2171090955 05/01/2015 145 150 5.0000 R 2 R7 74713351 11.55 0.00 0.00 0.00 10909 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 6.82 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2171092626 05/01/2015 1080 1086 6.0000 R 2 R3 69512269 13.86 0.00 0.00 0.00 10926 DEER MOSS TRL 04/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 7.40 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 36.96 2171093332 05/01/2015 860 878 18.0000 R 2 R2 66109626 51.06 0.00 0.00 0.00 10933 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 16.70 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 83.46 2171717227 05/01/2015 74 85 11.0000 R 5 R2 72209846 25.41 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 35.76 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 0.00 178.79 2171823120 05/04/2015 2077 2140 63.0000 R 2 R3 72211345 313.43 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 82.29 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 0.00 411.42 2171915060 05/01/2015 719 774 55.0000 R 2 R4 75197150 259.19 0.00 0.00 0.00 19150 SE DANIEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 68.73 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 0.00 343.62 2171917500 05/01/2015 702 710 8.0000 R 2 R1 65762560 18.48 0.00 0.00 0.00 19175 SE DANIEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.55 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 57.68 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 100.41 2171919941 05/01/2015 2717 2731 14.0000 R 2 R2 66409684 35.50 0.00 0.00 0.00 19199 SE DANIEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STONE 0 12.81 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 64.01 2172172172 05/01/2015 0 0 0.0000 R 1 R5 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 05/01/2015 0 0 0.0000 R 1 R3 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 04/01/2015 1.12 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 14.58 0.00 41.40 57.10 2172480125 05/04/2015 431 431 0.0000 R 1 R7 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.93 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 19.63 2172480288 05/04/2015 893 904 11.0000 R 1 R6 66409125 25.41 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 10.28 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172480353 05/04/2015 42 45 3.0000 R 2 R6 75197159 6.93 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.66 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 28.29 2172480415 05/04/2015 940 952 12.0000 R 1 R6 66409144 27.72 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 10.86 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 54.28 2172480746 05/04/2015 407 412 5.0000 R 2 R6 48180916 11.55 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.82 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 34.07 2172490160 F 05/06/2015 405 410 5.0000 R 1 R6 66409103 11.55 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 3 6.82 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -166.96 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -132.89 2172490244 05/04/2015 554 572 18.0000 R 1 R6 66409091 51.06 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 16.70 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 45.99 UTICA NY 13501 RE 17 14.58 0.00 0.00 129.45 2172490320 05/04/2015 639 646 7.0000 R 2 R6 48180927 16.17 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.97 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -40.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -0.69 2172490462 05/04/2015 715 718 3.0000 R 1 R6 66409084 6.93 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 04/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES ELMORE 0 5.66 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172490467 F 04/28/2015 234 234 0.0000 R 2 R7 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 2 GARDEN STREET LLC 3 3.93 0.00 0.00 0.00 169 TEQUESTA DRIVE #34-E 0000000668 -105.96 0.00 0.00 -71.15 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -157.48 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490559 05/04/2015 616 620 4.0000 R 2 R6 57511422 9.24 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 6.24 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172490684 05/04/2015 669 674 5.0000 R 1 R6 66409089 11.55 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 6.82 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172490719 05/04/2015 127 135 8.0000 R 2 R7 76108006 18.48 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 8.55 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 42.73 2172500169 05/04/2015 1004 1017 13.0000 R 1 R6 66408826 31.61 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 11.83 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 172.67 2172510176 05/04/2015 998 1006 8.0000 R 1 R9 33852777 18.48 0.00 0.00 0.00 18350 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 0 8.55 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172510289 05/04/2015 521 523 2.0000 R 1 R8 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.09 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172520146 05/04/2015 913 923 10.0000 R 1 R7 66409064 23.10 0.00 0.00 0.00 18540 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.71 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172520238 05/04/2015 1031 1041 10.0000 R 1 R7 66409043 23.10 0.00 0.00 0.00 18430 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.71 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 94.50 2172520350 05/04/2015 717 724 7.0000 R 1 R7 66409065 16.17 0.00 0.00 0.00 18530 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.97 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -40.81 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -0.97 2172520459 05/04/2015 869 869 0.0000 R 2 R7 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.93 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.58 0.00 0.00 19.63 2172520548 05/04/2015 672 677 5.0000 R 2 R7 66408863 11.55 0.00 0.00 0.00 18450 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 6.82 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 34.07 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520637 05/04/2015 440 444 4.0000 R 1 R7 66409061 9.24 0.00 0.00 0.00 18460 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 6.24 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172520729 05/04/2015 366 366 0.0000 R 1 R7 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN KORB 0 3.93 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 19.63 2172521336 05/04/2015 670 674 4.0000 R 2 R8 66409819 9.24 0.00 0.00 0.00 18171 SE ISLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.24 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 -58.94 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -27.76 2172521445 05/04/2015 0 0 0.0000 R 2 R8 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 04/01/2015 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 -45.29 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -33.56 2172521462 05/04/2015 848 856 8.0000 R 1 R8 66409085 18.48 0.00 0.00 0.00 18211 SE ISLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 8.55 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172521534 05/04/2015 832 839 7.0000 R 1 R8 66409054 16.17 0.00 0.00 0.00 18231 SE ISLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.97 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 39.84 2172521623 05/04/2015 932 937 5.0000 R 2 R8 56409774 11.55 0.00 0.00 0.00 18251 SE ISLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 6.82 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 -6.09 2172521726 05/04/2015 201 204 3.0000 R 2 R8 66409777 6.93 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.66 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172521835 05/04/2015 637 640 3.0000 R 2 R8 66409772 6.93 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 04/01/2015 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 05/04/2015 613 618 5.0000 R 1 R8 66409098 11.55 0.00 0.00 0.00 18190 SE ISLAND DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.82 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -55.15 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -21.08 2172522121 05/04/2015 493 496 3.0000 R 1 R8 66409517 6.93 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522190 05/04/2015 736 746 10.0000 R 1 R8 27659506 23.10 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.71 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -80.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -31.49 2172522235 05/04/2015 841 851 10.0000 R 1 R8 66409534 23.10 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 04/01/2015 1.12 25.00 0.00 0.00 0.00 JOHN SEAL 0 15.96 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -13.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 66.68 2172522353 05/04/2015 3659 3666 7.0000 R 1 R8 66409512 16.17 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 7.97 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -212.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -173.06 2172522449 05/04/2015 1445 1462 17.0000 R 1 R7 66409533 47.17 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 15.72 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 78.59 2172522487 05/04/2015 642 649 7.0000 R 1 R8 66409547 16.17 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.97 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 39.84 2172522587 05/04/2015 1810 1821 11.0000 R 2 R8 66409773 25.41 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 10.28 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 51.39 2172522623 05/04/2015 409 413 4.0000 R 1 R7 66409105 9.24 0.00 0.00 0.00 18550 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.24 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172523591 05/04/2015 728 735 7.0000 R 2 R8 66409776 16.17 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 7.97 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 39.84 2172529451 05/04/2015 3686 3698 12.0000 R 2 R3 66409787 27.72 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 10.86 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 53.98 2172530248 05/07/2015 547 552 5.0000 R 2 R8 66409785 11.55 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 04/01/2015 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 05/04/2015 3064 3091 27.0000 R 1 R8 66409535 88.85 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 26.14 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 129.79 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172536347 05/04/2015 1159 1168 9.0000 R 1 R8 66409532 20.79 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 9.13 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172540167 05/04/2015 803 810 7.0000 R 1 R8 66409513 16.17 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.97 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 39.84 2172540257 05/04/2015 1453 1455 2.0000 R 3 R8 42085403 4.62 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 04/01/2015 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 05/04/2015 4447 4536 89.0000 R 1 R8 66409548 489.71 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 126.36 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 0.00 631.77 2172540443 05/04/2015 466 467 1.0000 R 1 R8 66409511 2.31 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 04/01/2015 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 -66.44 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -43.92 2172540549 05/04/2015 1746 1752 6.0000 R 1 R8 66409519 13.86 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.40 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 36.96 2172540648 05/04/2015 703 708 5.0000 R 1 R8 66409518 11.55 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JACK COSCIA 0 6.82 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.48 2172540720 05/04/2015 1891 1899 8.0000 R 2 R7 57836380 18.48 0.00 0.00 0.00 18411 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 8.55 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 42.73 2172541057 05/04/2015 270 273 3.0000 R 1 R7 66409063 6.93 0.00 0.00 0.00 18391 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.66 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172541129 05/04/2015 641 641 0.0000 R 1 R7 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 3.93 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172541240 05/04/2015 428 436 8.0000 R 1 R7 66409059 18.48 0.00 0.00 0.00 18380 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 8.55 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541327 05/04/2015 631 635 4.0000 R 1 R7 66409073 9.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172541569 05/04/2015 585 591 6.0000 R 1 R7 66409053 13.86 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.40 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 36.96 2172550022 05/04/2015 272 274 2.0000 R 1 R7 66409048 4.62 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 04/01/2015 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 05/04/2015 694 701 7.0000 R 1 R7 66409050 16.17 0.00 0.00 0.00 18381 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.97 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 39.84 2172550232 05/04/2015 546 553 7.0000 R 1 R7 66409067 16.17 0.00 0.00 0.00 18370 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.97 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172550334 05/04/2015 649 652 3.0000 R 1 R7 66409055 6.93 0.00 0.00 0.00 18371 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.72 2172550413 05/04/2015 642 648 6.0000 R 1 R7 66409060 13.86 0.00 0.00 0.00 18361 SE LAKESIDE DR 04/01/2015 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 37.26 JUPITER FL 33468 RE 17 14.58 0.00 0.00 74.22 2172550529 05/04/2015 354 364 10.0000 R 1 R7 66409075 23.10 0.00 0.00 0.00 18351 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 9.71 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172551133 05/04/2015 2250 2263 13.0000 R 2 R7 54200456 31.61 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 11.83 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172560229 05/04/2015 1445 1446 1.0000 R 1 R6 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 04/01/2015 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 05/04/2015 889 900 11.0000 R 1 R6 66409129 25.41 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 10.28 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 51.39 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560753 05/04/2015 706 709 3.0000 R 2 R6 51670743 6.93 0.00 0.00 0.00 18670 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 5.66 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172560762 05/04/2015 707 711 4.0000 R 1 R6 66409083 9.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172560847 05/04/2015 1200 1207 7.0000 R 1 R6 66409815 16.17 0.00 0.00 0.00 18650 SE LAKESIDE WAY 04/01/2015 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 05/04/2015 523 528 5.0000 R 1 R7 66409070 11.55 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 04/01/2015 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 05/04/2015 653 659 6.0000 R 1 R6 66409124 13.86 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 04/01/2015 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 05/04/2015 784 788 4.0000 R 1 R5 66409010 9.24 0.00 0.00 0.00 18651 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.24 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172562416 05/04/2015 4740 4829 89.0000 R 1 R6 66409080 489.71 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 126.36 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 0.00 631.77 2172562525 05/04/2015 654 659 5.0000 R 2 R8 55477001 11.55 0.00 0.00 0.00 18730 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.82 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -74.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -40.21 2172562621 05/04/2015 215 217 2.0000 R 1 R6 66409100 4.62 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.09 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172562747 05/04/2015 561 564 3.0000 R 2 R7 54200435 6.93 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 5.66 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 28.29 2172570110 05/04/2015 672 682 10.0000 R 1 R6 66409094 23.10 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 9.71 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.31 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 48.20 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570135 05/04/2015 604 611 7.0000 R 1 R6 40709113 16.17 0.00 0.00 0.00 18690 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 7.97 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172570325 05/04/2015 61 86 25.0000 R 2 R6 78239410 78.29 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 23.50 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.49 2172570944 05/04/2015 1004 1016 12.0000 R 1 R6 66409143 27.72 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 10.86 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -73.84 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -19.56 2172580148 05/04/2015 1149 1169 20.0000 R 2 R6 50815713 58.84 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 18.64 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 93.18 2172580298 05/04/2015 405 410 5.0000 R 2 R6 50815734 11.55 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.82 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 34.07 2172580345 05/04/2015 547 551 4.0000 R 1 R8 66409544 9.24 0.00 0.00 0.00 18645 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.24 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -147.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -116.52 2172580381 05/04/2015 1168 1178 10.0000 R 1 R6 66409126 23.10 0.00 0.00 0.00 18671 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 9.71 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -248.92 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -200.41 2172580458 05/04/2015 1010 1017 7.0000 R 1 R6 66409142 16.17 0.00 0.00 0.00 18721 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.97 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 33.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.64 2172580561 05/04/2015 823 831 8.0000 R 1 R6 66409147 18.48 0.00 0.00 0.00 18711 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 8.55 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 42.73 2172580656 05/04/2015 3427 3451 24.0000 R 1 R6 66409081 74.40 0.00 0.00 0.00 18710 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 22.53 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 204.92 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 317.55 2172580783 05/04/2015 623 627 4.0000 R 1 R6 66409107 9.24 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.24 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 04/01/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 246 Billing 0.00 0.00 Billing Date: 05/15/2015 0.00 0000000351 0.00 0.00 0.00 0.00 RE 17 14.58 Due Date 0.00 : 06/15/2015 42.73 05/04/2015 4337 4376 39.0000 R 2 R6 66409822 152.21 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.12 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000350 Prev Date 0.00 0.00 0.00 RE 17 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580827 05/04/2015 678 679 1.0000 R 1 R6 66409082 2.31 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 04/01/2015 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 2172580919 05/04/2015 730 741 11.0000 R 1 R6 66409104 25.41 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 10.28 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 51.39 2172580950 05/04/2015 4710 4760 50.0000 R 3 R6 10476662 147.10 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 04/01/2015 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 0.00 232.62 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 463.40 2172581058 05/04/2015 3215 3230 15.0000 R 1 R6 66409086 39.39 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 13.78 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 -189.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -120.39 2172581134 05/04/2015 2235 2249 14.0000 R 1 R6 66409095 35.50 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 12.81 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172581233 05/04/2015 1344 1353 9.0000 R 1 R6 2494717500 20.79 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 9.13 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172582215 05/04/2015 505 509 4.0000 R 1 R6 66409092 9.24 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.24 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172585531 05/04/2015 640 651 11.0000 R 2 R2 51670742 25.41 0.00 0.00 0.00 18647 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 10.28 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172590131 05/04/2015 636 644 8.0000 R 1 R6 66408851 18.48 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 03/20/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDRY 0 8.55 0.00 0.00 0.00 12 GARY ROAD 0000000360 0.00 0.00 0.00 0.00 FOXBORO MA 02035 RE 17 14.58 0.00 0.00 42.73 2172590220 18761 SE RIVER RIDGE RD ELEANORE KEOGH 18761 SE RIVER RIDGE RD TEQUESTA FL 33469 2172590322 18751 SE RIVER RIDGE RD JEFF VASTOLA & M. WETSEL 18751 SE RIVER RIDGE RD TEQUESTA FL 33469 05/04/2015 845 853 8.0000 R 1 R6 66409078 18.48 0.00 0.00 0.00 04/01/2015 1.12 0.00 0.00 0.00 0.00 0 8.55 0.00 0.00 0.00 0000000351 0.00 0.00 0.00 0.00 RE 17 14.58 0.00 0.00 42.73 05/04/2015 4337 4376 39.0000 R 2 R6 66409822 152.21 0.00 0.00 0.00 04/01/2015 1.12 0.00 0.00 0.00 0.00 0 41.98 0.00 0.00 0.00 0000000350 0.00 0.00 0.00 0.00 RE 17 14.58 0.00 0.00 209.89 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 05/04/2015 938 948 10.0000 R 1 R6 66408865 23.10 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 9.71 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172590510 05/04/2015 774 804 30.0000 R 1 R7 26071184 104.69 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 30.10 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 0.00 150.49 2172590636 05/04/2015 966 976 10.0000 R 1 R6 66408890 23.10 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 9.71 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 110.74 2172590817 05/04/2015 26 29 3.0000 R 2 R6 77165932 6.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.66 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.72 2172590916 05/04/2015 2262 2287 25.0000 R 1 R6 66409076 78.29 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 23.50 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 0.00 117.49 2172592345 05/04/2015 904 911 7.0000 R 1 R6 66409096 16.17 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.97 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.19 2172592458 05/04/2015 45 53 8.0000 R 2 R6 78234402 18.48 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 8.55 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 42.73 2172592523 05/04/2015 555 561 6.0000 R 1 R6 66408829 13.86 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.40 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 36.96 2172593014 05/04/2015 719 724 5.0000 R 2 R6 55476991 11.55 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 6.82 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 34.07 2172593638 05/04/2015 783 789 6.0000 R 1 R6 66409127 13.86 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.40 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172600110 05/04/2015 3488 3526 38.0000 R 2 R6 51670750 146.93 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 40.66 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 316.82 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 05/04/2015 507 513 6.0000 R 1 R6 66408999 13.86 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.40 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172610247 05/04/2015 745 750 5.0000 R 1 R6 66409146 11.55 0.00 0.00 0.00 18691 SE LAKESIDE WAY 04/01/2015 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 05/04/2015 677 683 6.0000 R 1 R6 66408843 13.86 0.00 0.00 0.00 18731 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.40 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172610438 05/04/2015 4588 4623 35.0000 R 1 R7 66409062 131.09 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 36.70 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 0.00 183.49 2172610554 05/04/2015 668 672 4.0000 R 2 R6 47665977 9.24 0.00 0.00 0.00 18733 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 6.24 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 31.18 2172610643 05/04/2015 1132 1136 4.0000 R 1 R7 66409160 9.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 04/01/2015 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 05/04/2015 5134 5217 83.0000 R 1 R7 66409074 449.03 0.00 0.00 0.00 18407 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 116.19 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 0.00 580.92 2172610847 05/04/2015 705 711 6.0000 R 1 R7 66409072 13.86 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 7.40 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -31.86 2172611011 05/04/2015 3584 3620 36.0000 R 2 R8 66409754 136.37 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 38.02 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 190.09 2172611068 05/04/2015 561 573 12.0000 R 1 R8 66409101 27.72 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 10.86 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 94.89 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 149.17 2172611116 05/04/2015 419 425 6.0000 R 1 R8 66409040 13.86 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 7.40 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 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 05/04/2015 834 842 8.0000 R 2 R8 66409755 18.48 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 8.55 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 42.73 2172611239 05/04/2015 910 917 7.0000 R 2 R8 66409758 16.17 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.97 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.10 2172611328 05/04/2015 233 240 7.0000 R 1 R8 66408880 16.17 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 7.97 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 39.84 2172611417 05/04/2015 718 733 15.0000 R 1 R8 66409516 39.39 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 13.78 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 72.91 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 141.78 2172611536 05/04/2015 826 833 7.0000 R 2 R7 48180957 16.17 0.00 0.00 0.00 18409 SE LAKESIDE DR 04/01/2015 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 -10.48 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 29.36 2172620969 05/04/2015 771 782 11.0000 R 1 R7 66409066 25.41 0.00 0.00 0.00 18490 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 10.28 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.00 2172621058 05/04/2015 704 715 11.0000 R 1 R8 66409537 25.41 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 10.28 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 51.39 2172621256 05/04/2015 799 821 22.0000 R 1 R7 66409041 66.62 0.00 0.00 0.00 18480 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 20.59 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 17.61 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 120.52 2172621353 05/04/2015 476 481 5.0000 R 2 R7 48180931 11.55 0.00 0.00 0.00 18470 SE LAKESIDE DR 04/01/2015 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 05/04/2015 906 911 5.0000 R 1 R7 66409052 11.55 0.00 0.00 0.00 18360 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 6.82 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -5.48 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.59 2172640162 05/04/2015 718 724 6.0000 R 1 R8 66409069 13.86 0.00 0.00 0.00 18400 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.40 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.31 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 05/04/2015 747 751 4.0000 R 1 R6 66408993 9.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 04/01/2015 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 6.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 25.60 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.78 2172660112 05/04/2015 805 809 4.0000 R 3 R6 41172642 9.24 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.69 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 58.45 2172670153 05/04/2015 312 314 2.0000 R 1 R7 66409058 4.62 0.00 0.00 0.00 18500 SE LAKESIDE DR 04/01/2015 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 -74.70 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 -49.29 2172670242 05/04/2015 889 898 9.0000 R 1 R7 66409071 20.79 0.00 0.00 0.00 18510 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 9.13 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172680123 05/04/2015 2652 2696 44.0000 R 1 R7 66409046 184.61 0.00 0.00 0.00 18441 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 50.08 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 0.00 250.39 2172680549 05/04/2015 1436 1449 13.0000 R 2 R8 66409784 31.61 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 11.83 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 44.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 103.51 2172680648 05/04/2015 594 601 7.0000 R 1 R7 66409042 16.17 0.00 0.00 0.00 18445 SE LAKESIDE DR 04/01/2015 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 05/04/2015 559 564 5.0000 R 1 R8 66409545 11.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 04/01/2015 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 -51.57 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -17.50 2172690269 05/04/2015 755 764 9.0000 R 2 R8 66409756 20.79 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.13 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 45.62 2172690335 05/04/2015 922 934 12.0000 R 1 R8 66409546 27.72 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 10.86 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -48.83 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 5.45 2172690338 05/04/2015 473 478 5.0000 R 1 R8 66409549 11.55 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.82 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -18.99 JUPITER FL 33468 RE 17 14.58 0.00 0.00 15.08 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 05/04/2015 447 461 14.0000 R 2 R8 66409786 35.50 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 12.81 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 64.01 2172690439 05/04/2015 720 727 7.0000 R 2 R8 66409818 16.17 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172690471 05/04/2015 495 503 8.0000 R 2 R9 66409817 18.48 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 8.55 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172690519 05/04/2015 620 628 8.0000 R 2 R8 66409757 18.48 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172690915 05/04/2015 187 187 0.0000 R 1 R8 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.93 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172700047 05/04/2015 518 522 4.0000 R 1 R8 66409508 9.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 04/01/2015 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 05/04/2015 1038 1050 12.0000 R 2 R8 66409789 27.72 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.86 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 54.28 2172700327 05/04/2015 799 810 11.0000 R 2 R8 66409759 25.41 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 03/20/2015 1.12 0.00 0.00 0.00 0.00 RYAN CATALDO 0 10.28 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172710044 05/04/2015 391 395 4.0000 R 1 R6 66409102 9.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 04/01/2015 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 -25.58 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 5.60 2172710123 05/04/2015 959 969 10.0000 R 2 R8 66409788 23.10 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.71 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 48.51 2172710222 05/04/2015 536 543 7.0000 R 1 R8 66409510 16.17 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 04/01/2015 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720021 05/04/2015 1231 1253 22.0000 R 1 R8 66409536 66.62 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 20.59 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 0.00 102.91 2172720253 05/04/2015 2325 2337 12.0000 R 1 R8 66409183 27.72 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 10.86 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 54.28 2172720355 05/04/2015 3364 3390 26.0000 R 1 R7 66409049 83.57 0.00 0.00 0.00 18401 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 24.82 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 124.09 2172720410 05/04/2015 376 383 7.0000 R 1 R8 66409088 16.17 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 04/01/2015 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 05/04/2015 465 488 23.0000 R 2 R9 75197139 70.51 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 21.56 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 107.77 2172730129 05/04/2015 559 575 16.0000 R 3 R8 11778805 36.96 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 18.62 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 49.63 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 142.73 2172730362 05/04/2015 666 678 12.0000 R 1 R8 66409509 27.72 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 10.86 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 54.28 2172731246 05/04/2015 1897 1913 16.0000 R 1 R8 66409111 43.28 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 14.75 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 73.73 2172740117 05/04/2015 505 509 4.0000 R 1 R6 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 04/01/2015 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 05/04/2015 583 591 8.0000 R 1 R8 66409514 18.48 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 8.55 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 42.73 2172750114 05/04/2015 2298 2318 20.0000 R 2 R8 66409775 58.84 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 05/04/2015 676 685 9.0000 R 1 R7 66409068 20.79 0.00 0.00 0.00 18410 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.13 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 45.62 2172760222 05/04/2015 499 505 6.0000 R 1 R7 66409051 13.86 0.00 0.00 0.00 18408 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.40 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172760333 05/04/2015 1319 1324 5.0000 R 1 R7 66409044 11.55 0.00 0.00 0.00 18406 SE LAKESIDE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 6.82 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 34.07 2172770732 05/04/2015 583 588 5.0000 R 1 R7 66409057 11.55 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.82 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 34.07 2172770850 05/04/2015 1124 1142 18.0000 R 2 R7 51670748 51.06 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 16.70 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 157.78 2172770927 05/04/2015 377 389 12.0000 R 2 R7 57515889 27.72 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 10.86 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 54.28 2173010024 05/01/2015 1928 1947 19.0000 R 2 R8 66409729 54.95 0.00 0.00 0.00 10822 SE ARIELLE TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 17.67 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.32 2173011169 05/04/2015 1498 1519 21.0000 R 2 R6 66409783 62.73 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 04/01/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 19.61 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 98.04 2173011230 05/01/2015 619 623 4.0000 R 2 R1 64876336 9.24 0.00 0.00 0.00 19103 SE DANIEL LN 04/01/2015 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 05/01/2015 1213 1215 2.0000 R 2 R9 64292838 4.62 0.00 0.00 0.00 19126 SE DANIEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.09 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2173012454 05/01/2015 292 295 3.0000 R 2 R8 66409748 6.93 0.00 0.00 0.00 19127 SE DANIEL LN 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173016729 05/01/2015 2170 2198 28.0000 R 2 R8 66409760 94.13 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER04/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 27.46 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -5.07 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 132.22 2173017615 05/01/2015 702 709 7.0000 R 2 R8 66409765 16.17 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)04/01/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.97 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2173020036 05/01/2015 1426 1449 23.0000 R 2 R8 59782187 70.51 0.00 0.00 0.00 10861 SE ARIELLE TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 21.56 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 0.00 107.77 2173020041 05/01/2015 1452 1454 2.0000 R 2 R8 66409751 4.62 0.00 0.00 0.00 10801 SE ARIELLE TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 5.09 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2173020065 05/01/2015 2330 2349 19.0000 R 2 R9 66409770 54.95 0.00 0.00 0.00 10842 SE ARIELLE TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 17.67 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 -10.51 2173021105 05/01/2015 1444 1457 13.0000 R 2 R8 66409760 31.61 0.00 0.00 0.00 10821 SE ARIELLE TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 11.83 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 59.14 2173022232 05/01/2015 2054 2056 2.0000 R 2 R7 50815735 4.62 0.00 0.00 0.00 10862 SE ARIELLE TER 04/01/2015 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 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.03 2173025250 05/01/2015 1164 1207 43.0000 R 2 R8 72211296 177.83 0.00 0.00 0.00 10802 SE ARIELLE TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 48.39 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 363.46 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 605.38 2173040018 05/01/2015 3012 3039 27.0000 R 2 R7 66409779 88.85 0.00 0.00 0.00 SE ARIELLE TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 26.14 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 130.69 2173040035 05/01/2015 956 956 0.0000 R 2 R8 66409761 0.00 0.00 0.00 0.00 19077 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 3.93 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 19.63 2173200117 05/01/2015 1281 1290 9.0000 R 1 R8 66409477 20.79 0.00 0.00 0.00 10829 SE LINDEN ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.13 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 45.62 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201248 05/07/2015 686 687 1.0000 R 2 R7 66409718 2.31 0.00 0.00 0.00 18980 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 4.51 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 -476.34 JUPITER FL 33477 RE 17 14.58 0.00 0.00 -453.82 2173201521 05/01/2015 2733 2765 32.0000 R 1 R7 64876314 115.25 0.00 0.00 0.00 19067 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 32.74 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 163.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 327.04 2173300116 05/01/2015 582 587 5.0000 R 1 R8 66409501 11.55 0.00 0.00 0.00 18975 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.82 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2173350141 05/01/2015 1057 1057 0.0000 R 1 R8 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.93 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 17 14.58 0.00 0.00 19.63 2173351022 F 05/06/2015 783 784 1.0000 R 2 R8 86409721 2.31 0.00 0.00 0.00 18905 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 QUANTUM REALTY ADVISORS INC. 3 4.51 0.00 0.00 0.00 172 THORNTON DRIVE 0000000048 -105.96 0.00 0.00 -77.73 PALM BEACH GARDENS FL 33410 RE 17 14.58 0.00 0.00 -161.17 2173400122 05/01/2015 610 620 10.0000 R 1 R8 66409475 23.10 0.00 0.00 0.00 10818 SE HOBART ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 9.71 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2173401036 05/01/2015 1281 1297 16.0000 R 1 R8 66409470 43.28 0.00 0.00 0.00 10807 SE HOBART ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 14.75 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2173450127 05/01/2015 493 497 4.0000 R 1 R8 66409502 9.24 0.00 0.00 0.00 10808 SE HOBART ST 04/01/2015 1.12 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.24 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -21.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 9.95 2173500114 05/01/2015 307 309 2.0000 R 1 R8 66409469 4.62 0.00 0.00 0.00 18747 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.09 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2173900110 05/01/2015 51008 51179 171.0000 R 7 R8 12482820 395.01 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 190.04 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 364.04 0.00 0.00 950.21 2173900219 05/01/2015 1 1 0.0000 R 1 R7 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE04/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 46.76 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 171.32 233.78 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900328 05/01/2015 505 510 5.0000 R 2 R8 66409753 11.55 0.00 0.00 0.00 10943 SE TEQUESTA TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.82 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2174000112 05/01/2015 3959 4099 140.0000 R 5 R8 45008567 392.92 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 127.64 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 116.50 0.00 0.00 638.18 2174005999 05/01/2015 0 0 0.0000 R 1 R8 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 14.58 0.00 0.00 19.63 2174500124 05/01/2015 968 979 11.0000 R 1 R8 66409506 25.41 0.00 0.00 0.00 10957 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 10.28 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2174510196 05/01/2015 598 602 4.0000 R 1 R8 66409542 9.24 0.00 0.00 0.00 10981 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.24 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2174520128 05/01/2015 188 191 3.0000 R 1 R8 66409539 6.93 0.00 0.00 0.00 10993 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD REID 0 5.66 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174530128 05/01/2015 155 156 1.0000 R 1 R8 66409474 2.31 0.00 0.00 0.00 10945 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.51 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2174540142 05/01/2015 380 383 3.0000 R 1 R8 66409468 6.93 0.00 0.00 0.00 11005 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.66 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174600116 05/01/2015 1077 1087 10.0000 R 1 R8 66409500 23.10 0.00 0.00 0.00 11017 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 9.71 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.10 2174610137 05/01/2015 1016 1022 6.0000 R 1 R8 28055310 13.86 0.00 0.00 0.00 11029 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.40 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2174620130 05/01/2015 533 538 5.0000 R 1 R8 66409499 11.55 0.00 0.00 0.00 11041 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.82 0.00 0.00 0.00 151 FERN STREET UNIT #1 0000000162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174630117 05/01/2015 416 416 0.0000 R 1 R8 66409504 0.00 0.00 0.00 0.00 11065 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 3.93 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2174650110 05/01/2015 500 515 15.0000 R 1 R8 66409541 39.39 0.00 0.00 0.00 10802 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 13.78 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2174650138 05/01/2015 344 349 5.0000 R 1 R8 66409498 11.55 0.00 0.00 0.00 11077 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.82 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2174650210 05/01/2015 709 715 6.0000 R 1 R7 66409496 13.86 0.00 0.00 0.00 11001 SEMINOLE TER 04/01/2015 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 29.56 2174651091 05/01/2015 1837 1863 26.0000 R 1 R5 66409190 83.57 0.00 0.00 0.00 10801 SE HARKEN TER 04/01/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 24.82 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 0.00 124.09 2174800114 05/01/2015 3221 3256 35.0000 R 3 R7 42339392 88.75 0.00 0.00 0.00 18405 SE COUNTY LINE RD 04/01/2015 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 0.00 126.27 2174900163 05/01/2015 677 685 8.0000 R 1 R7 66409466 18.48 0.00 0.00 0.00 18401 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 8.55 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2174950158 05/01/2015 576 577 1.0000 R 1 R7 66409087 2.31 0.00 0.00 0.00 18395 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 4.51 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2175000117 05/01/2015 2290 2293 3.0000 R 3 R7 42085398 6.93 0.00 0.00 0.00 18970 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 11.11 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 112.01 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 167.57 2175000122 05/01/2015 482 483 1.0000 R 1 R7 66408841 2.31 0.00 0.00 0.00 18375 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.51 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2175001226 05/01/2015 1333 1343 10.0000 R 2 R7 66409769 23.10 0.00 0.00 0.00 18990 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.71 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175050110 05/01/2015 2141 2232 91.0000 R 8 R7 15051640 210.21 0.00 0.00 0.00 JD INSTRUM FAC 04/01/2015 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 0.00 971.01 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,910.43 2175500127 05/01/2015 191 192 1.0000 R 2 R7 66409719 2.31 0.00 0.00 0.00 18020 SE COUNTY LINE RD 04/01/2015 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 05/01/2015 1058 1065 7.0000 R 1 R7 66409467 16.17 0.00 0.00 0.00 10701 SE LE PARC 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 7.97 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 39.84 2175600164 05/01/2015 1925 1942 17.0000 R 2 R8 66409749 47.17 0.00 0.00 0.00 10681 SE LE PARC 04/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 15.72 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 118.75 2175650121 05/01/2015 277 281 4.0000 R 1 R7 66409139 9.24 0.00 0.00 0.00 10661 SE LE PARC 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.24 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2175700158 05/01/2015 1814 1850 36.0000 R 1 R7 66409515 136.37 0.00 0.00 0.00 10641 SE LE PARC 04/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 38.02 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 293.83 2175710063 05/01/2015 1499 1540 41.0000 R 2 R7 66409764 164.27 0.00 0.00 0.00 10621 SE LE PARC 04/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 45.00 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 224.45 2175750137 05/01/2015 875 884 9.0000 R 1 R7 66409476 20.79 0.00 0.00 0.00 10601 SE LE PARC 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.13 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -80.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -34.70 2175800134 05/01/2015 1442 1450 8.0000 R 1 R6 66409472 18.48 0.00 0.00 0.00 10561 SE LE PARC 04/01/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 8.55 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2175850149 05/01/2015 577 578 1.0000 R 2 R8 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 4.51 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2176000118 05/01/2015 396 400 4.0000 R 1 R7 66409106 9.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 04/01/2015 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 -100.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -68.82 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2176050113 05/01/2015 828 831 3.0000 R 3 R7 42339388 6.93 0.00 0.00 0.00 19050 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.11 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 55.56 2176070124 05/01/2015 2354 2436 82.0000 R 2 R7 72246426 442.25 0.00 0.00 0.00 19100 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 114.49 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 0.00 572.44 2176100121 05/04/2015 2022 2050 28.0000 R 2 R7 66409778 94.13 0.00 0.00 0.00 19150 SE COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 27.46 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 0.00 137.29 2176150129 05/01/2015 3235 3262 27.0000 R 3 R7 42425983 62.37 0.00 0.00 0.00 4980 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 24.97 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 26.04 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 150.90 2176200153 05/01/2015 2550 2572 22.0000 R 1 R8 64876310 66.62 0.00 0.00 0.00 4966 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 20.59 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 0.00 102.91 2176250128 05/01/2015 2462 2477 15.0000 R 1 R7 66409471 39.39 0.00 0.00 0.00 4948 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 13.78 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 68.87 2176300115 05/01/2015 795 801 6.0000 R 1 R7 66409543 13.86 0.00 0.00 0.00 4936 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.40 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -195.40 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -158.44 2176350149 05/01/2015 2577 2610 33.0000 R 2 R8 66409650 120.53 0.00 0.00 0.00 4914 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DON A LANDRUM 0 34.06 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 0.00 170.29 2176350249 05/01/2015 262 264 2.0000 R 1 R8 39501551 4.62 0.00 0.00 0.00 10521 SE LE PARC 04/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY HAUGHT 0 5.09 0.00 0.00 0.00 10521 SE LE PARC 0000000276 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -49.19 2176360260 05/01/2015 2403 2415 12.0000 R 2 R8 66409690 27.72 0.00 0.00 0.00 4870 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 10.86 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -265.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -211.71 2177712177 05/01/2015 344 370 26.0000 R 5 R1 11956269 60.06 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940473 05/06/2015 7022 7098 76.0000 R 3 R8 70628683 267.70 0.00 0.00 0.00 354 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 27.47 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 0.00 332.69 2181940535 05/06/2015 1024 1028 4.0000 R 2 R8 63113067 9.24 0.00 0.00 0.00 358 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 2.24 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 27.18 2181940778 05/06/2015 4705 4756 51.0000 R 1 R8 70628560 232.07 0.00 0.00 0.00 362 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 22.30 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -251.26 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 18.81 2181941020 05/06/2015 8167 8266 99.0000 R 3 R8 51538347 557.51 0.00 0.00 0.00 366 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 51.59 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 0.00 624.80 2181941310 CF 05/04/2015 149 0 0.0000 R 2 R9 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 EDWIN NELSON 3 1.41 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 -132.57 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -115.46 2181941528 05/06/2015 1049 1068 19.0000 R 1 R8 63113038 54.95 0.00 0.00 0.00 374 W RIVERSIDE DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 6.36 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 0.00 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 77.01 2181941952 05/06/2015 2942 2973 31.0000 R 2 R8 69512300 109.97 0.00 0.00 0.00 474 TEQUESTA DR 04/06/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 11.31 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -253.68 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -116.70 2190010147 05/01/2015 794 795 1.0000 R 1 R6 23706199 2.31 0.00 0.00 0.00 19201 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.51 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 50.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.38 2190020118 05/01/2015 804 807 3.0000 R 1 R6 38324031 6.93 0.00 0.00 0.00 19181 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.66 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190030200 05/01/2015 1138 1149 11.0000 R 1 R5 35446982 25.41 0.00 0.00 0.00 19161 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.28 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 106.11 2190040180 05/01/2015 413 417 4.0000 R 2 R6 51670755 9.24 0.00 0.00 0.00 19141 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 6.24 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190050133 C 05/12/2015 1011 0 4.0000 R 2 R5 78211513 9.24 0.00 0.00 0.00 19121 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 6.24 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 38.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.77 2190060252 C 05/12/2015 654 0 0.0000 R 2 R5 78211511 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 04/02/2015 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 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.42 2190070133 C 05/11/2015 625 0 0.0000 R 2 R6 78696073 0.00 0.00 0.00 0.00 19081 SE SUDDARD DR 04/02/2015 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 05/01/2015 740 743 3.0000 R 2 R6 64376367 6.93 0.00 0.00 0.00 19008 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 5.66 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.72 2190080134 05/01/2015 1225 1231 6.0000 R 1 R6 34607763 13.86 0.00 0.00 0.00 19071 SE SUDDARD DR 04/02/2015 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 36.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.93 2190090155 05/01/2015 1094 1099 5.0000 R 1 R6 40712207 11.55 0.00 0.00 0.00 19051 SE SUDDARD DR 04/02/2015 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 05/01/2015 1127 1133 6.0000 R 1 R6 1679158100 13.86 0.00 0.00 0.00 19041 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.40 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190110158 05/01/2015 1207 1211 4.0000 R 1 R6 27915096 9.24 0.00 0.00 0.00 19021 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.24 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 31.18 2190120134 05/01/2015 607 609 2.0000 R 1 R6 28055326 4.62 0.00 0.00 0.00 19011 SE SUDDARD DR 04/02/2015 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 05/01/2015 1122 1127 5.0000 R 1 R6 30319243 11.55 0.00 0.00 0.00 18991 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.82 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 34.07 2190140148 05/01/2015 1772 1778 6.0000 R 2 R6 62282502 13.86 0.00 0.00 0.00 18971 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.40 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.64 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190150152 05/01/2015 799 803 4.0000 R 1 R6 35446942 9.24 0.00 0.00 0.00 18951 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 6.24 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190160215 05/01/2015 1487 1498 11.0000 R 1 R6 40154918 25.41 0.00 0.00 0.00 18941 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 10.28 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 51.39 2190170132 05/01/2015 30 33 3.0000 R 2 R8 77165919 6.93 0.00 0.00 0.00 19052 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CURRENT RESIDENT -RENTER 0 5.66 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 57.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.33 2190180126 05/01/2015 1509 1514 5.0000 R 1 R6 27301064 11.55 0.00 0.00 0.00 19072 SE SUDDARD DR 04/02/2015 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 -75.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.96 2190190116 05/01/2015 504 505 1.0000 R 1 R6 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 04/02/2015 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 05/01/2015 21 24 3.0000 R 2 R6 77165956 6.93 0.00 0.00 0.00 11793 SE WILLIAM LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.66 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190210238 05/01/2015 942 949 7.0000 R 1 R5 38324055 16.17 0.00 0.00 0.00 11803 SE WILLIAM LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 7.97 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190220140 05/01/2015 2698 2718 20.0000 R 1 R6 37848713 58.84 0.00 0.00 0.00 11800 SE WILLIAM LN 04/02/2015 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 05/01/2015 306 315 9.0000 R 2 R7 74713353 20.79 0.00 0.00 0.00 11820 SE WILLIAM LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.13 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 134.65 2190230243 05/01/2015 1860 1868 8.0000 R 1 R6 34296976 18.48 0.00 0.00 0.00 11830 SE WILLIAM LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 8.55 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 42.73 2190240120 05/01/2015 887 890 3.0000 R 1 R6 2307125900 6.93 0.00 0.00 0.00 19180 SE SUDDARD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.66 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190250134 05/01/2015 888 891 3.0000 R 1 R6 34296986 6.93 0.00 0.00 0.00 19200 SE SUDDARD DR 04/02/2015 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 28.52 DRACUT MA 01826 RE 19 14.58 0.00 0.00 56.81 2190260169 05/01/2015 1915 1921 6.0000 R 1 R6 41425480 13.86 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.40 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190270131 05/01/2015 1700 1707 7.0000 R 1 R6 27915110 16.17 0.00 0.00 0.00 19721 SE COUNTY LINE RD 04/02/2015 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 05/01/2015 798 801 3.0000 R 1 R6 34296999 6.93 0.00 0.00 0.00 19701 SE COUNTY LINE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 5.66 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190290139 05/01/2015 750 758 8.0000 R 1 R6 37775371 18.48 0.00 0.00 0.00 19681 SE COUNTY LINE RD 04/02/2015 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 05/01/2015 865 869 4.0000 R 1 R6 1657918800 9.24 0.00 0.00 0.00 19175 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.24 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190300145 05/01/2015 1993 2003 10.0000 R 1 R6 58612715 23.10 0.00 0.00 0.00 19195 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 9.71 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 48.51 2190310175 05/01/2015 116 127 11.0000 R 2 R7 76107923 25.41 0.00 0.00 0.00 19671 SE COUNTY LINE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 10.28 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 51.39 2190320155 05/01/2015 610 616 6.0000 R 1 R6 39505410 13.86 0.00 0.00 0.00 19174 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 7.40 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.12 2190330309 05/01/2015 545 546 1.0000 R 1 R7 87609829 2.31 0.00 0.00 0.00 19165 SE ARNOLD DR 04/02/2015 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 -3.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.42 2190340156 05/01/2015 1883 1885 2.0000 R 1 R6 36611954 4.62 0.00 0.00 0.00 19164 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.09 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.49 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 649 652 3.0000 R 1 R6 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 04/02/2015 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 4.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.49 2190360123 05/01/2015 528 533 5.0000 R 1 R6 26071201 11.55 0.00 0.00 0.00 19124 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.82 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190370120 05/01/2015 36 40 4.0000 R 2 R7 77165920 9.24 0.00 0.00 0.00 19104 SE ARNOLD DR 04/02/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -71.71 2190380137 05/01/2015 2272 2275 3.0000 R 1 R6 36482792 6.93 0.00 0.00 0.00 11813 SE WILLIAM LN 04/02/2015 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 5.66 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.04 2190390121 05/01/2015 1427 1442 15.0000 R 1 R6 27915102 39.39 0.00 0.00 0.00 19097 SE ARNOLD DR 04/02/2015 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 69.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 138.29 2190400110 05/01/2015 1115 1128 13.0000 R 2 R6 68727525 31.61 0.00 0.00 0.00 19094 SE ARNOLD DR 04/02/2015 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 05/01/2015 1250 1262 12.0000 R 1 R6 28233187 27.72 0.00 0.00 0.00 19084 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 10.86 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 113.90 2190420122 05/01/2015 242 244 2.0000 R 2 R6 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 04/02/2015 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 -64.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -38.89 2190430207 05/01/2015 649 650 1.0000 R 1 R6 24606926 2.31 0.00 0.00 0.00 19057 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON 0 4.51 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 14.58 0.00 0.00 22.52 2190440176 05/01/2015 678 680 2.0000 R 1 R6 37609834 4.62 0.00 0.00 0.00 19044 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.09 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -43.41 2190450132 05/01/2015 221 222 1.0000 R 1 R6 34296967 2.31 0.00 0.00 0.00 19037 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.51 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 957 963 6.0000 R 1 R5 40714342 13.86 0.00 0.00 0.00 19017 SE ARNOLD DR 04/02/2015 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 05/01/2015 439 442 3.0000 R 1 R6 26071235 6.93 0.00 0.00 0.00 19024 SE ARNOLD DR 04/02/2015 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 05/01/2015 827 835 8.0000 R 1 R4 36319280 18.48 0.00 0.00 0.00 19004 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 8.55 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190480222 05/01/2015 2087 2108 21.0000 R 1 R6 33852797 62.73 0.00 0.00 0.00 18984 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 19.61 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 98.04 2190490202 05/01/2015 462 467 5.0000 R 1 R6 27193567 11.55 0.00 0.00 0.00 18964 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.82 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 36.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 70.91 2190500304 05/01/2015 1250 1275 25.0000 R 1 R6 37400277 78.29 0.00 0.00 0.00 11751 SE DOHERTY ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 23.50 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 83.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 200.87 2190510143 05/01/2015 39 44 5.0000 R 2 R7 77165950 11.55 0.00 0.00 0.00 18944 SE ARNOLD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.82 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 57.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.92 2190510239 05/01/2015 14 19 5.0000 R 2 R6 78234377 11.55 0.00 0.00 0.00 18945 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.82 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 34.07 2190520201 05/01/2015 327 341 14.0000 R 2 R7 72211309 35.50 0.00 0.00 0.00 11731 SE DOHERTY ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 12.81 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 64.01 2190530130 05/01/2015 1189 1189 0.0000 R 1 R6 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 04/02/2015 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 05/01/2015 23 26 3.0000 R 2 R7 77165906 6.93 0.00 0.00 0.00 11691 SE DOHERTY ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 5.66 0.00 0.00 0.00 2725 PGA BLVD 0000001750 0.00 0.00 0.00 -39.58 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 -11.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 775 782 7.0000 R 1 R7 35446958 16.17 0.00 0.00 0.00 11671 SE DOHERTY ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 7.97 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 46.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.99 2190560135 F 04/28/2015 873 873 0.0000 R 1 R6 43035723 0.00 0.00 0.00 0.00 18947 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 NEXTGEN PROPERTY SOLUTION 3 3.93 0.00 0.00 0.00 6671 W. INDIANTOWN RD #50-246 0000001740 -102.89 0.00 0.00 -39.26 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -122.52 2190570159 05/01/2015 139 139 0.0000 R 2 R7 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 04/02/2015 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 19.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.88 2190570217 05/01/2015 86 94 8.0000 R 2 R7 77165905 18.48 0.00 0.00 0.00 18966 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.55 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190580122 05/01/2015 254 256 2.0000 R 1 R6 27915133 4.62 0.00 0.00 0.00 18965 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 5.09 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190590139 05/01/2015 752 764 12.0000 R 1 R6 70628556 27.72 0.00 0.00 0.00 18985 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KARL FISHER 0 10.86 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 34.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.61 2190600171 05/01/2015 1 1 0.0000 R 2 R7 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 04/02/2015 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 18.97 JUPITER FL 33458 RE 19 14.58 0.00 0.00 38.60 2190603656 05/01/2015 466 474 8.0000 R 1 R6 63113028 18.48 0.00 0.00 0.00 19085 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 8.55 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.72 2190610205 05/01/2015 11 18 7.0000 R 2 R6 78696129 16.17 0.00 0.00 0.00 19005 SE MAYO DR 04/02/2015 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 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.00 2190620136 05/01/2015 244 248 4.0000 R 2 R7 43035720 9.24 0.00 0.00 0.00 19026 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.24 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 37.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.67 2190630149 05/01/2015 472 475 3.0000 R 1 R6 47089044 6.93 0.00 0.00 0.00 19046 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 5.66 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -46.31 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 102 103 1.0000 R 2 R7 69512227 2.31 0.00 0.00 0.00 19065 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.51 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 22.52 2190640136 05/01/2015 586 591 5.0000 R 1 R6 62282503 11.55 0.00 0.00 0.00 19045 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 6.82 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190650185 05/01/2015 191 195 4.0000 R 2 R7 74396849 9.24 0.00 0.00 0.00 19066 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 6.24 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2190660141 05/01/2015 403 408 5.0000 R 1 R6 28842214 11.55 0.00 0.00 0.00 19086 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 6.82 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 271.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 305.78 2190665210 05/01/2015 46 47 1.0000 R 2 R5 65394547 2.31 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.51 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190670138 05/07/2015 487 495 8.0000 R 1 R6 28842216 18.48 0.00 0.00 0.00 19096 SE MAYO DR 04/02/2015 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 05/07/2015 2019 2038 19.0000 R 1 R6 44295052 54.95 0.00 0.00 0.00 19106 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 17.67 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 88.32 2190690121 05/01/2015 1026 1034 8.0000 R 1 R6 55378667 18.48 0.00 0.00 0.00 19095 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARC RENNEBERG 0 8.55 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 44.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 86.79 2190700127 05/01/2015 103 108 5.0000 R 2 R8 11780586 11.55 0.00 0.00 0.00 19105 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.82 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190710221 05/01/2015 128 132 4.0000 R 2 R9 74396854 9.24 0.00 0.00 0.00 19126 SE MAYO DR 04/02/2015 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 -87.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -56.49 2190720135 05/01/2015 142 148 6.0000 R 2 R8 66409194 13.86 0.00 0.00 0.00 19146 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.40 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 118 124 6.0000 R 2 R7 74713382 13.86 0.00 0.00 0.00 19166 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.40 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 36.96 2190740132 05/01/2015 615 619 4.0000 R 1 R6 28842177 9.24 0.00 0.00 0.00 19176 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.24 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190740234 05/01/2015 2052 2067 15.0000 R 1 R6 36319251 39.39 0.00 0.00 0.00 19165 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 13.78 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2190750112 05/01/2015 107 112 5.0000 R 2 R6 75169420 11.55 0.00 0.00 0.00 19175 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.82 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -62.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -28.76 2190760126 05/01/2015 1192 1199 7.0000 R 1 R6 37775896 16.17 0.00 0.00 0.00 19196 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 7.97 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 39.84 2190760245 05/01/2015 1605 1608 3.0000 R 1 R6 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.66 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190770116 05/01/2015 792 793 1.0000 R 1 R6 27915131 2.31 0.00 0.00 0.00 19177 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.51 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 -87.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -65.12 2190780154 05/01/2015 76 88 12.0000 R 2 R7 77165901 27.72 0.00 0.00 0.00 19168 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.86 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2190790130 05/01/2015 1045 1053 8.0000 R 1 R6 26906056 18.48 0.00 0.00 0.00 19178 SE BRYANT DR 04/02/2015 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 05/01/2015 192 198 6.0000 R 2 R6 74713387 13.86 0.00 0.00 0.00 19198 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.40 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -63.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -26.89 2190810185 05/01/2015 28 36 8.0000 R 2 R7 77165902 18.48 0.00 0.00 0.00 19199 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 8.55 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 74.51 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 117.24 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 61 66 5.0000 R 2 R6 76395792 11.55 0.00 0.00 0.00 19179 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 6.82 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 34.07 2190830117 05/01/2015 343 352 9.0000 R 2 R7 72211303 20.79 0.00 0.00 0.00 19169 SE ROBERT DR 04/02/2015 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 05/01/2015 603 605 2.0000 R 1 R6 50807551 4.62 0.00 0.00 0.00 19140 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 5.09 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.63 2190850159 05/01/2015 38 44 6.0000 R 2 R7 78234434 13.86 0.00 0.00 0.00 19160 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.40 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190860011 05/01/2015 591 595 4.0000 R 2 R6 64876382 9.24 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.24 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190860141 05/01/2015 12 16 4.0000 R 2 R8 77050085 9.24 0.00 0.00 0.00 19170 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 6.24 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 31.18 2190870170 05/01/2015 483 489 6.0000 R 2 R6 62479883 13.86 0.00 0.00 0.00 19191 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.40 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190880160 05/01/2015 1915 1921 6.0000 R 1 R6 37609850 13.86 0.00 0.00 0.00 19171 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 7.40 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 52.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 89.08 2190890136 05/01/2015 1086 1092 6.0000 R 1 R6 27301059 13.86 0.00 0.00 0.00 19161 SE BARUS DR 04/02/2015 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 82.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 119.49 2190900183 05/01/2015 573 584 11.0000 R 2 R6 49338567 25.41 0.00 0.00 0.00 19141 SE BARUS DR 04/02/2015 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 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 103.19 2190910112 05/01/2015 288 291 3.0000 R 2 R6 70628650 6.93 0.00 0.00 0.00 19121 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.66 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 28.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 60 65 5.0000 R 2 R7 76107897 11.55 0.00 0.00 0.00 19101 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.82 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 34.07 2190930150 05/01/2015 684 688 4.0000 R 2 R6 66239653 9.24 0.00 0.00 0.00 19081 SE BARUS DR 04/02/2015 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 36.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.71 2190940123 05/01/2015 523 526 3.0000 R 1 R6 30511358 6.93 0.00 0.00 0.00 19071 SE BARUS DR 04/02/2015 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 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.99 2190950110 05/01/2015 1548 1556 8.0000 R 1 R6 28055325 18.48 0.00 0.00 0.00 19072 SE BARUS DR 04/02/2015 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 05/01/2015 622 625 3.0000 R 2 R6 58608952 6.93 0.00 0.00 0.00 19082 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.66 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 25.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.69 2190970114 05/01/2015 47 53 6.0000 R 2 R7 77165942 13.86 0.00 0.00 0.00 19102 SE BARUS DR 04/02/2015 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 05/01/2015 741 744 3.0000 R 1 R4 28055283 6.93 0.00 0.00 0.00 19122 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 5.66 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 69.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.97 2190990185 05/01/2015 144 164 20.0000 R 2 R6 77050095 58.84 0.00 0.00 0.00 19142 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ELENA MCKENZIE 0 18.64 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 93.18 2191000117 05/01/2015 1279 1281 2.0000 R 1 R6 28233188 4.62 0.00 0.00 0.00 19162 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.09 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 95.94 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 121.35 2191010134 05/01/2015 1907 1925 18.0000 R 1 R6 27193552 51.06 0.00 0.00 0.00 19172 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 16.70 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 79.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 163.35 2191020161 05/01/2015 117 127 10.0000 R 2 R7 75169402 23.10 0.00 0.00 0.00 19192 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LISA READER 0 9.71 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 48.51 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 93 97 4.0000 R 2 R7 75169398 9.24 0.00 0.00 0.00 19183 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 6.24 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.59 2191040115 05/01/2015 1983 1995 12.0000 R 2 R6 51670812 27.72 0.00 0.00 0.00 19173 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 10.86 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 54.28 2191050132 05/01/2015 655 674 19.0000 R 2 R6 72211324 54.95 0.00 0.00 0.00 19153 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 17.67 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 2191060136 05/01/2015 180 195 15.0000 R 2 R7 74645101 39.39 0.00 0.00 0.00 19133 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 13.78 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 68.87 2191070140 F 04/17/2015 691 700 9.0000 R 1 R6 72077761 20.79 0.00 0.00 0.00 19113 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 3 9.13 0.00 0.00 0.00 113 CHAPEL LANE 0000001405 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 134.65 2191080201 05/01/2015 564 566 2.0000 R 1 R6 27659553 4.62 0.00 0.00 0.00 19103 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 5.09 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191090140 05/01/2015 1386 1401 15.0000 R 1 R6 37609828 39.39 0.00 0.00 0.00 19083 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 13.78 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 125.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 194.70 2191100116 05/01/2015 267 267 0.0000 R 1 R6 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 04/02/2015 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 19.79 DRACUT MA 01826 RE 19 14.58 0.00 0.00 39.42 2191110222 05/01/2015 205 213 8.0000 R 2 R7 61077019 18.48 0.00 0.00 0.00 19063 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 8.55 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 266.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 308.89 2191120141 05/01/2015 1020 1025 5.0000 R 1 R6 54237424 11.55 0.00 0.00 0.00 19043 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 6.82 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 34.07 2191120233 05/01/2015 764 767 3.0000 R 1 R6 39501554 6.93 0.00 0.00 0.00 19023 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.66 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/07/2015 8 15 7.0000 R 2 R6 78211543 16.17 0.00 0.00 0.00 19024 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 7.97 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.19 2191130300 05/07/2015 110 119 9.0000 R 2 R6 77124067 20.79 0.00 0.00 0.00 19044 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 9.13 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 45.62 2191140114 C 05/01/2015 859 1 1.0000 R 2 R7 78234356 2.31 0.00 0.00 0.00 19064 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 4.51 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 22.52 2191140121 05/01/2015 32 34 2.0000 R 2 R6 77124089 4.62 0.00 0.00 0.00 19074 SE FEARNLEY DR 04/02/2015 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 54.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.55 2191140220 05/01/2015 598 600 2.0000 R 1 R6 30511312 4.62 0.00 0.00 0.00 19084 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.09 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 4 0.00 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 62.61 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 62.61 2191140751 05/01/2015 181 184 3.0000 R 2 R8 74713470 6.93 0.00 0.00 0.00 11401 SE DOHERTY ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 5.66 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 31.43 JUPITER FL 33468 RE 19 14.58 0.00 0.00 59.72 2191140828 05/01/2015 366 369 3.0000 R 2 R6 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 04/02/2015 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 05/01/2015 1095 1126 31.0000 R 3 R7 11778804 73.19 0.00 0.00 0.00 11421 SE DOHERTY ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 27.68 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -101.89 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 36.50 2191143113 05/01/2015 238 239 1.0000 R 1 R6 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 04/02/2015 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 05/01/2015 685 689 4.0000 R 2 R6 64876373 9.24 0.00 0.00 0.00 11451 SE DOHERTY ST 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 876 881 5.0000 R 2 R1 65762568 11.55 0.00 0.00 0.00 11471 SE DOHERTY ST 04/02/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2191150111 05/01/2015 75 80 5.0000 R 2 R6 77124059 11.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.82 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191151151 05/01/2015 529 531 2.0000 R 2 R6 64876334 4.62 0.00 0.00 0.00 11511 SE DOHERTY ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.09 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191153113 05/01/2015 860 864 4.0000 R 2 R6 64876356 9.24 0.00 0.00 0.00 11531 SE DOHERTY ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.24 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191155105 05/01/2015 0 0 0.0000 R R9 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 04/02/2015 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 10.33 973.34 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 985.07 2191159151 05/01/2015 0 0 0.0000 R R9 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 04/02/2015 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 10.33 973.34 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 985.07 2191160118 F 05/05/2015 160 160 0.0000 R 2 R6 77124058 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS OR CARLA JAGGI 3 3.93 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 -153.89 WARWICK RI 02888 RE 19 14.58 0.00 0.00 -134.26 2191162171 05/01/2015 71 71 0.0000 R 2 R6 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 04/02/2015 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 740276 0000001557 0.00 0.00 0.00 19.79 DALLAS TX 75374 RE 19 14.58 0.00 0.00 39.42 2191164164 05/01/2015 452 452 0.0000 R 1 R6 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 04/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.93 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 19.63 2191170122 05/01/2015 1436 1449 13.0000 R 1 R6 44295031 31.61 0.00 0.00 0.00 19164 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 11.83 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 59.14 2191180132 05/01/2015 1456 1461 5.0000 R 1 R5 41901115 11.55 0.00 0.00 0.00 19174 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 0 6.82 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 162 168 6.0000 R 2 R5 72211335 13.86 0.00 0.00 0.00 19184 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.40 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.12 2191200149 05/01/2015 528 528 0.0000 R 1 R5 72077755 0.00 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK VERNA 0 3.93 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 19.63 2191210150 05/01/2015 288 296 8.0000 R 1 R6 36319244 18.48 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 8.55 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 5.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.22 2191220129 05/01/2015 200 212 12.0000 R 2 R7 75197143 27.72 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 10.86 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 54.28 2191223431 05/01/2015 407 415 8.0000 R 2 R5 65394545 18.48 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 8.55 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 42.73 2191230146 05/01/2015 689 695 6.0000 R 1 R6 44295071 13.86 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 7.40 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 36.96 2191231232 05/01/2015 213 213 0.0000 R 2 R6 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.93 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 19.63 2191240113 05/01/2015 143 146 3.0000 R 2 R6 72211332 6.93 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.66 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191250158 05/01/2015 692 693 1.0000 R 1 R6 44295087 2.31 0.00 0.00 0.00 19501 SE COUNTY LINE RD 04/02/2015 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 05/01/2015 401 402 1.0000 R 1 R6 54718602 2.31 0.00 0.00 0.00 19481 SE COUNTY LINE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 25.55 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 48.07 2191270152 05/01/2015 353 354 1.0000 R 1 R6 48956747 2.31 0.00 0.00 0.00 19177 SE HILLCREST TER 04/02/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.51 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 1344 1371 27.0000 R 2 R6 72211311 62.37 0.00 0.00 0.00 19167 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 23.16 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.95 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 116.76 2191280232 05/01/2015 1155 1162 7.0000 R 2 R4 65394531 16.17 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 7.97 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -0.71 JUPITER FL 33458 RE 19 14.58 0.00 0.00 39.13 2191290135 05/01/2015 558 561 3.0000 R 1 R6 43519658 6.93 0.00 0.00 0.00 19147 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.30 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 46.51 2191300178 05/01/2015 1197 1213 16.0000 R 1 R6 34296985 43.28 0.00 0.00 0.00 19117 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 14.75 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 128.45 2191310135 05/01/2015 64 65 1.0000 R 2 R6 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 04/02/2015 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 -42.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -20.24 2191320152 05/01/2015 254 258 4.0000 R 2 R6 58207774 9.24 0.00 0.00 0.00 19067 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.24 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 31.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.98 2191330132 05/01/2015 26 28 2.0000 R 2 R6 77124068 4.62 0.00 0.00 0.00 19047 SE HILLCREST DR 04/02/2015 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 05/01/2015 359 362 3.0000 R 1 R6 44044621 6.93 0.00 0.00 0.00 19037 SE HILLCREST DR 04/02/2015 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 -46.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -18.02 2191350126 05/01/2015 98 104 6.0000 R 1 R6 72077759 13.86 0.00 0.00 0.00 19029 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 7.40 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 36.96 2191360212 05/01/2015 742 745 3.0000 R 1 R6 48956761 6.93 0.00 0.00 0.00 19009 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 5.66 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191370154 05/01/2015 549 553 4.0000 R 2 R6 59782186 9.24 0.00 0.00 0.00 18989 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 6.24 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 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 887 891 4.0000 R 1 R6 28055313 9.24 0.00 0.00 0.00 18959 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 9.88 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 49.40 2191390124 05/01/2015 320 325 5.0000 R 2 R6 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 04/02/2015 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 05/01/2015 1795 1810 15.0000 R 1 R6 28238194 39.39 0.00 0.00 0.00 18929 SE HILLCREST DR 04/02/2015 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 05/01/2015 17 27 10.0000 R 2 R6 77165896 23.10 0.00 0.00 0.00 18909 SE HILLCREST DR 04/02/2015 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 05/01/2015 373 404 31.0000 R 1 R6 35446966 109.97 0.00 0.00 0.00 18942 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 31.42 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 0.00 157.09 2191420148 05/01/2015 7 24 17.0000 R 2 R7 78211145 47.17 0.00 0.00 0.00 18952 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 15.72 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 78.59 2191430124 05/01/2015 49 56 7.0000 R 2 R7 77124077 16.17 0.00 0.00 0.00 18982 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.97 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191440148 05/01/2015 215 221 6.0000 R 2 R6 72211329 13.86 0.00 0.00 0.00 19002 SE HILLCREST DR 04/02/2015 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 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.22 2191450145 05/01/2015 809 823 14.0000 R 2 R7 75169396 32.34 0.00 0.00 0.00 19012 SE HILLCREST DR 04/02/2015 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 05/01/2015 2327 2344 17.0000 R 1 R6 44044646 39.27 0.00 0.00 0.00 19032 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 17.39 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 -0.67 JUPITER FL 33458 RE 19 29.16 0.00 0.00 86.27 2191470132 05/01/2015 844 851 7.0000 R 1 R6 40154912 16.17 0.00 0.00 0.00 19042 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.97 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 39.84 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 1094 1104 10.0000 R 1 R6 27659552 23.10 0.00 0.00 0.00 19052 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 9.71 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.51 2191490147 05/01/2015 1153 1160 7.0000 R 1 R6 28238193 16.17 0.00 0.00 0.00 19072 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.97 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191500112 05/01/2015 645 649 4.0000 R 1 R6 27301069 9.24 0.00 0.00 0.00 19092 SE HILLCREST DR 04/02/2015 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 05/01/2015 726 754 28.0000 R 2 R7 75169381 94.13 0.00 0.00 0.00 19112 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 27.46 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 137.29 2191520188 05/01/2015 2170 2187 17.0000 R 1 R6 45769648 47.17 0.00 0.00 0.00 19122 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 15.72 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 78.59 2191530161 05/01/2015 761 773 12.0000 R 1 R6 27193559 27.72 0.00 0.00 0.00 19142 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 10.86 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191540154 05/01/2015 32 47 15.0000 R 2 R7 78239414 39.39 0.00 0.00 0.00 19162 SE HILLCREST DR 04/02/2015 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 C 05/01/2015 772 1 1.0000 R 2 R7 78234404 2.31 0.00 0.00 0.00 19172 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 4.51 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -431.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -408.52 2191550315 05/01/2015 133 150 17.0000 R 2 R6 76107898 47.17 0.00 0.00 0.00 19182 SE HILLCREST DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 15.72 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 78.59 2191560183 05/01/2015 74 80 6.0000 R 2 R6 76107909 13.86 0.00 0.00 0.00 19461 SE COUNTY LINE RD 04/02/2015 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 05/01/2015 24 29 5.0000 R 2 R6 77124044 11.55 0.00 0.00 0.00 19441 SE COUNTY LINE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONDE 0 6.82 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -103.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -69.92 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 2 8 6.0000 R 2 R7 78211149 13.86 0.00 0.00 0.00 18953 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.40 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2191580152 05/01/2015 150 155 5.0000 R 2 R7 75169400 11.55 0.00 0.00 0.00 18963 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ERIN KATZENBERG 0 6.82 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191590115 05/01/2015 1038 1045 7.0000 R 1 R6 28343979 16.17 0.00 0.00 0.00 18983 SE FERNWOOD DR 04/02/2015 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 05/01/2015 491 494 3.0000 R 1 R6 2527626400 6.93 0.00 0.00 0.00 19013 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.66 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 28.29 2191600282 05/01/2015 263 276 13.0000 R 2 R7 72211297 31.61 0.00 0.00 0.00 19003 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 11.83 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 123.67 2191600333 05/01/2015 1210 1220 10.0000 R 1 R6 35446998 23.10 0.00 0.00 0.00 19033 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.71 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191600432 05/01/2015 880 886 6.0000 R 1 R6 34296995 13.86 0.00 0.00 0.00 19043 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.40 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 36.96 2191610159 05/01/2015 673 680 7.0000 R 1 R6 35447026 16.17 0.00 0.00 0.00 19053 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.97 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191620132 05/01/2015 447 454 7.0000 R 1 R6 38324043 16.17 0.00 0.00 0.00 19073 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 7.97 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191630167 05/01/2015 1150 1152 2.0000 R 1 R6 39685247 4.62 0.00 0.00 0.00 19093 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 5.09 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 25.41 2191640126 05/01/2015 367 369 2.0000 R 1 R6 39685295 4.62 0.00 0.00 0.00 19113 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.09 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 04/02/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 246 Billing 5.09 0.00 Billing Date: 05/15/2015 0.00 0000000975 0.00 0.00 0.00 -175.25 Due Date 14.58 : 06/15/2015 0.00 -149.84 05/01/2015 1995 2014 19.0000 R 1 R7 35446993 54.95 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 04/02/2015 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 87.89 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 1170 1174 4.0000 R 1 R6 51540935 9.24 0.00 0.00 0.00 19123 SE FERNWOOD DR 04/02/2015 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 29.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.03 2191660120 05/01/2015 767 772 5.0000 R 1 R6 36611957 11.55 0.00 0.00 0.00 19143 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.82 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191670127 05/01/2015 1060 1066 6.0000 R 1 R6 34297015 13.86 0.00 0.00 0.00 19163 SE FERNWOOD DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.40 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191670229 05/01/2015 477 480 3.0000 R 1 R6 40154970 6.93 0.00 0.00 0.00 19173 SE FERNWOOD DR 04/02/2015 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 -0.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.16 2191690192 05/01/2015 730 733 3.0000 R 1 R6 35446972 6.93 0.00 0.00 0.00 19195 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.66 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -9.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 18.94 2191700161 05/01/2015 614 617 3.0000 R 1 R6 23842182 6.93 0.00 0.00 0.00 19185 SE SOUTHGATE DR 04/02/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2191710131 05/01/2015 1932 1951 19.0000 R 1 R6 51540989 54.95 0.00 0.00 0.00 19151 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 17.67 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 88.32 2191720141 05/01/2015 623 629 6.0000 R 1 R6 44295078 13.86 0.00 0.00 0.00 19145 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.40 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191730121 05/01/2015 0 0 0.0000 R 2 R7 2191730121 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 FEDERAL NATIONAL MTG ASSN 0 3.93 0.00 0.00 0.00 2727 W. CYPRESS CREEK RD 0000000980 0.00 0.00 0.00 1,157.34 FT LAUDERDALE FL 33309 RE 19 14.58 0.00 0.00 1,176.97 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 05/01/2015 0 2 2.0000 R 2 R7 78211132 4.62 0.00 0.00 0.00 04/02/2015 1.12 0.00 0.00 0.00 0.00 0 5.09 0.00 0.00 0.00 0000000975 0.00 0.00 0.00 -175.25 RE 19 14.58 0.00 0.00 -149.84 05/01/2015 1995 2014 19.0000 R 1 R7 35446993 54.95 0.00 0.00 0.00 04/02/2015 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 -0.43 RE 19 14.58 0.00 0.00 87.89 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 91 95 4.0000 R 2 R7 75169397 9.24 0.00 0.00 0.00 19065 SE SOUTHGATE DR 04/02/2015 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 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.93 2191770119 05/01/2015 0 1 1.0000 R 2 R7 78211129 2.31 0.00 0.00 0.00 19045 SE SOUTHGATE DR 04/02/2015 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 05/01/2015 573 577 4.0000 R 1 R6 53237116 9.24 0.00 0.00 0.00 19035 SE SOUTHGATE DR 04/02/2015 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 05/01/2015 4 8 4.0000 R 2 R7 78696116 9.24 0.00 0.00 0.00 19025 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 6.24 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 31.18 2191800126 05/01/2015 154 159 5.0000 R 2 R6 74713385 11.55 0.00 0.00 0.00 19005 SE SOUTHGATE DR 04/02/2015 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 05/01/2015 374 374 0.0000 R 1 R6 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 3.93 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 19.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.58 2191820113 05/01/2015 4 8 4.0000 R 2 R6 78211556 9.24 0.00 0.00 0.00 18965 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.24 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 31.18 2191830110 05/01/2015 15 16 1.0000 R 2 R7 77124079 2.31 0.00 0.00 0.00 18945 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.51 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191840157 05/01/2015 271 289 18.0000 R 2 R6 77124065 51.06 0.00 0.00 0.00 18925 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 16.70 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 125.09 JUPITER FL 33477 RE 19 14.58 0.00 0.00 208.55 2191850124 05/01/2015 207 209 2.0000 R 1 R6 44295086 4.62 0.00 0.00 0.00 18905 SE SOUTHGATE DR 04/02/2015 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 05/01/2015 66 69 3.0000 R 2 R6 76107962 6.93 0.00 0.00 0.00 18906 SE SOUTHGATE DR 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 353 355 2.0000 R 1 R6 43905548 4.62 0.00 0.00 0.00 18926 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.09 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191880115 05/01/2015 230 236 6.0000 R 2 R6 70628658 13.86 0.00 0.00 0.00 18946 SE SOUTHGATE DR 04/02/2015 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 05/01/2015 395 399 4.0000 R 1 R6 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 04/02/2015 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 70.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 101.26 2191890830 05/01/2015 528 533 5.0000 R 2 R5 65762578 11.55 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 6.82 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 34.07 2191892830 05/01/2015 197 199 2.0000 R 2 R3 65394530 4.62 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 04/02/2015 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 05/01/2015 195 197 2.0000 R 2 R2 47665997 4.62 0.00 0.00 0.00 18942 SE BARUS DR 04/02/2015 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 05/01/2015 153 154 1.0000 R 2 R7 74713466 2.31 0.00 0.00 0.00 18943 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 4.51 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -59.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -37.00 2191894561 F 05/01/2015 199 230 31.0000 R 2 R3 65394529 109.97 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 3 31.42 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000001285 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.20 2191894662 05/01/2015 517 518 1.0000 R 1 R6 34607756 2.31 0.00 0.00 0.00 18946 SE FEARNLEY DR 04/02/2015 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 05/01/2015 460 464 4.0000 R 2 R6 64876348 9.24 0.00 0.00 0.00 18948 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.24 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2191894884 05/01/2015 812 819 7.0000 R 2 R5 65394546 16.17 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 0 0 0.0000 R 2 R6 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 04/02/2015 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 05/01/2015 59 62 3.0000 R 2 R7 74713468 6.93 0.00 0.00 0.00 18950 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.66 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191895115 05/01/2015 1132 1152 20.0000 R 3 R5 44418832 46.20 0.00 0.00 0.00 18951 SE BARUS DR 04/02/2015 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 0.00 105.48 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 210.13 2191895445 05/01/2015 630 633 3.0000 R 1 R6 64876292 6.93 0.00 0.00 0.00 18954 SE BARUS DR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191895561 05/01/2015 785 789 4.0000 R 2 R6 64876344 9.24 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.24 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191895564 05/01/2015 554 558 4.0000 R 2 R5 64876385 9.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 04/02/2015 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 -9.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.83 2191895612 05/01/2015 389 393 4.0000 R 2 R1 69046091 9.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.36 2191895687 05/01/2015 561 563 2.0000 R 1 R6 64373594 4.62 0.00 0.00 0.00 18956 SE FEARNLEY DR 04/02/2015 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 -92.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -66.76 2191895852 05/01/2015 717 722 5.0000 R 2 R6 64876379 11.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.82 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191896747 05/01/2015 589 595 6.0000 R 2 R6 64876330 13.86 0.00 0.00 0.00 18967 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.40 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 36.96 2191896874 05/01/2015 416 419 3.0000 R 2 R6 64876273 6.93 0.00 0.00 0.00 18968 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 5.66 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.99 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 781 785 4.0000 R 2 R6 64876360 9.24 0.00 0.00 0.00 18969 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.24 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -156.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -125.04 2191897075 05/01/2015 385 387 2.0000 R 2 R6 65394534 4.62 0.00 0.00 0.00 18970 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.09 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191897121 05/01/2015 38 44 6.0000 R 2 R7 77165944 13.86 0.00 0.00 0.00 18971 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES DENNIS 0 7.40 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 79.75 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 116.71 2191897223 05/01/2015 555 560 5.0000 R 1 R6 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.82 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191897255 05/01/2015 118 123 5.0000 R 2 R7 74713465 11.55 0.00 0.00 0.00 18972 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 6.82 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191897337 05/01/2015 567 575 8.0000 R 2 R6 64876351 18.48 0.00 0.00 0.00 18973 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 8.55 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191897528 05/01/2015 62 67 5.0000 R 2 R6 77050090 11.55 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.82 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.78 2191897632 05/01/2015 611 623 12.0000 R 2 R6 64876378 27.72 0.00 0.00 0.00 18976 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 10.86 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -48.61 2191898699 05/01/2015 69 72 3.0000 R 2 R7 72211294 6.93 0.00 0.00 0.00 18986 SE MAYO DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.66 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 28.29 2191898842 05/01/2015 200 202 2.0000 R 2 R6 64376339 4.62 0.00 0.00 0.00 18988 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.09 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191898911 05/01/2015 659 663 4.0000 R 2 R6 64876363 9.24 0.00 0.00 0.00 18989 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.24 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 137.75 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 168.93 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 254 258 4.0000 R 2 R7 74713464 9.24 0.00 0.00 0.00 18990 SE ROBERT DR 04/02/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191899139 05/01/2015 317 319 2.0000 R 2 R6 64876354 4.62 0.00 0.00 0.00 18991 SE BARUS DR 04/02/2015 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 05/01/2015 387 390 3.0000 R 1 R6 33852798 6.93 0.00 0.00 0.00 18992 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 5.66 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 28.29 2191899334 05/01/2015 29 31 2.0000 R 2 R6 77124060 4.62 0.00 0.00 0.00 18993 SE FEARNLEY DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.09 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191899680 05/01/2015 167 172 5.0000 R 2 R7 72246429 11.55 0.00 0.00 0.00 18996 SE FEARNLEY DR 04/02/2015 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 05/01/2015 309 330 21.0000 R 2 R7 76108004 62.73 0.00 0.00 0.00 18997 SE BRYANT DR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.04 2191899824 05/01/2015 300 303 3.0000 R 2 R6 64876293 6.93 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.66 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191900010 05/01/2015 52 59 7.0000 R 2 R7 77165943 16.17 0.00 0.00 0.00 19000 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 7.97 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191900102 05/01/2015 1162 1166 4.0000 R 2 R4 64292841 9.24 0.00 0.00 0.00 19001 SE BARUS DR 04/02/2015 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 05/01/2015 619 624 5.0000 R 1 R6 47089046 11.55 0.00 0.00 0.00 18986 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.82 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 19.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.23 2191900812 05/07/2015 910 922 12.0000 R 2 R5 64876361 27.72 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 10.86 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 54.28 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 61 68 7.0000 R 2 R7 77165907 16.17 0.00 0.00 0.00 19009 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.97 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 37.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.71 2191901515 05/01/2015 56 62 6.0000 R 2 R7 77165945 13.86 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.40 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191902011 05/01/2015 178 183 5.0000 R 2 R5 74713467 11.55 0.00 0.00 0.00 19020 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.82 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191902121 05/01/2015 441 444 3.0000 R 1 R6 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.66 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191902249 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 05/01/2015 417 418 1.0000 R 2 R6 64876366 2.31 0.00 0.00 0.00 19022 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 4.51 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 19.79 FT PIERCE FL 34950 RE 19 14.58 0.00 0.00 42.31 2191902721 05/01/2015 661 667 6.0000 R 2 R1 71209124 13.86 0.00 0.00 0.00 19027 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.40 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 219.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 256.15 2191902821 05/01/2015 85 86 1.0000 R 2 R6 64876328 2.31 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.51 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -254.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -231.85 2191902828 05/01/2015 224 225 1.0000 R 2 R4 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 04/02/2015 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 05/01/2015 420 422 2.0000 R 2 R6 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 04/02/2015 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 05/01/2015 435 438 3.0000 R 2 R3 66409622 6.93 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 04/02/2015 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: 05/15/15 Time: 11:14am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 280 280 0.0000 R 2 R1 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 JACK FREITAL 0 3.93 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.25 2191904042 05/01/2015 735 747 12.0000 R 2 R6 64375377 27.72 0.00 0.00 0.00 19040 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 10.86 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191904141 05/01/2015 113 113 0.0000 R 2 R6 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.93 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -50.18 CUMMING GA 30028 RE 19 14.58 0.00 0.00 -30.55 2191904262 05/01/2015 521 524 3.0000 R 2 R6 68727503 6.93 0.00 0.00 0.00 19042 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.66 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191904632 05/01/2015 230 231 1.0000 R 2 R1 69046102 2.31 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.51 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 22.52 2191904753 05/01/2015 767 774 7.0000 R 2 R5 64876367 16.17 0.00 0.00 0.00 19047 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.97 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 39.84 2191904844 05/01/2015 21 22 1.0000 R 2 R7 77050089 2.31 0.00 0.00 0.00 19048 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.51 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191904944 05/01/2015 46 52 6.0000 R 2 R6 77165908 13.86 0.00 0.00 0.00 19049 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 7.40 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -40.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.59 2191905515 05/01/2015 50 56 6.0000 R 2 R7 77165946 13.86 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 04/02/2015 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 05/01/2015 168 168 0.0000 R 2 R5 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 04/02/2015 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 0.00 561.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 581.47 2191906146 05/01/2015 1095 1123 28.0000 R 2 R6 64876384 94.13 0.00 0.00 0.00 19061 SE BARUS DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 27.46 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 137.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906239 05/01/2015 0 0 0.0000 R R9 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 04/02/2015 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 -70.79 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -59.06 2191906464 05/01/2015 296 301 5.0000 R 2 R9 69512312 11.55 0.00 0.00 0.00 19064 SE ARNOLD DR 04/02/2015 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 34.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.19 2191906735 05/01/2015 120 129 9.0000 R 2 R6 76107900 20.79 0.00 0.00 0.00 19067 SE BRYANT DR 04/02/2015 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 05/01/2015 305 307 2.0000 R 3 R6 65142527 4.62 0.00 0.00 0.00 19068 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAY WELLS 0 10.54 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 52.68 2191906924 05/01/2015 277 281 4.0000 R 2 R1 72211451 9.24 0.00 0.00 0.00 19069 SE ROBERT DR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191907061 05/01/2015 796 807 11.0000 R 2 R3 65394532 25.41 0.00 0.00 0.00 19070 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 10.28 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 51.39 2191907912 05/01/2015 644 647 3.0000 R 2 R6 64376365 6.93 0.00 0.00 0.00 19079 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.66 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 24.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 52.41 2191908010 05/01/2015 183 188 5.0000 R 2 R3 65394549 11.55 0.00 0.00 0.00 19080 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 6.82 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 34.07 2191908722 05/01/2015 140 147 7.0000 R 3 R7 11706342 16.17 0.00 0.00 0.00 19087 SE BRYANT DR 04/02/2015 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 05/01/2015 111 114 3.0000 R 2 R4 11780588 6.93 0.00 0.00 0.00 19088 SE BRYANT DR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191908929 05/01/2015 588 594 6.0000 R 2 R4 65394551 13.86 0.00 0.00 0.00 19089 SE ROBERT DR 04/02/2015 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 -0.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.08 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909521 05/01/2015 87 95 8.0000 R 2 R7 77165928 18.48 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.55 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191909765 05/01/2015 408 410 2.0000 R 2 R2 66409643 4.62 0.00 0.00 0.00 19097 SE BRYANT DR 04/02/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191909842 05/01/2015 741 745 4.0000 R 3 R6 65142526 9.24 0.00 0.00 0.00 19098 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.69 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 58.01 2191910020 05/01/2015 477 479 2.0000 R 2 R6 64876380 4.62 0.00 0.00 0.00 19100 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 5.09 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191910122 05/01/2015 2 6 4.0000 R 2 R6 78211144 9.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191910441 05/04/2015 0 0 0.0000 R R9 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 04/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET FRENCH **** 0 0.28 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 0.11 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.84 2191910545 05/01/2015 22 24 2.0000 R 2 R7 77165948 4.62 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 04/02/2015 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 05/01/2015 145 147 2.0000 R 2 R8 74396852 4.62 0.00 0.00 0.00 19108 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.09 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191910944 C 05/11/2015 499 0 0.0000 R 2 R6 78239813 0.00 0.00 0.00 0.00 19109 SE ROBERT DR 04/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191912220 05/01/2015 2266 2296 30.0000 R 3 R7 65142510 69.30 0.00 0.00 0.00 19120 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 26.71 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 0.00 133.53 2191912515 05/01/2015 14 15 1.0000 R 2 R7 77165947 2.31 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 4.51 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912748 05/01/2015 142 148 6.0000 R 2 R7 74713344 13.86 0.00 0.00 0.00 19107 SE BRYANT DR 04/02/2015 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 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.22 2191912751 05/01/2015 802 806 4.0000 R 2 R6 64876381 9.24 0.00 0.00 0.00 19127 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.24 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 62.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.04 2191912828 05/01/2015 516 520 4.0000 R 2 R6 64876352 9.24 0.00 0.00 0.00 19128 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.24 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191912929 05/01/2015 2069 2085 16.0000 R 2 R9 65762557 43.28 0.00 0.00 0.00 19129 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 14.75 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191914514 05/01/2015 1291 1314 23.0000 R 2 R6 64876383 70.51 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 21.56 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 211.51 2191914732 05/01/2015 1043 1047 4.0000 R 2 R6 64876355 9.24 0.00 0.00 0.00 19147 SE BRYANT DR 04/02/2015 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 05/01/2015 780 783 3.0000 R 2 R6 64876333 6.93 0.00 0.00 0.00 19148 SE BRYANT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 5.66 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191914920 05/01/2015 58 65 7.0000 R 2 R7 77165903 16.17 0.00 0.00 0.00 19149 SE ROBERT DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.97 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 39.84 2191920139 05/01/2015 564 573 9.0000 R 2 R7 72211304 20.79 0.00 0.00 0.00 19026 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 9.13 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 45.62 2191930136 05/01/2015 3 8 5.0000 R 2 R6 76107899 11.55 0.00 0.00 0.00 19036 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 6.82 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 59.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.44 2191940116 05/01/2015 281 287 6.0000 R 2 R6 72211338 13.86 0.00 0.00 0.00 19046 SE SOUTHGATE DR 04/02/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 05/01/2015 0 2 2.0000 R 2 R6 78696091 4.62 0.00 0.00 0.00 19066 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.09 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191960134 05/01/2015 62 71 9.0000 R 2 R7 77124076 20.79 0.00 0.00 0.00 19086 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 9.13 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191970127 05/01/2015 347 357 10.0000 R 2 R7 11780538 23.10 0.00 0.00 0.00 19106 SE SOUTHGATE DR 04/02/2015 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 -1.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 46.58 2191980114 05/01/2015 1266 1274 8.0000 R 1 R6 25795368 18.48 0.00 0.00 0.00 19126 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 8.55 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 42.73 2191990165 05/01/2015 1087 1096 9.0000 R 1 R4 31229661 20.79 0.00 0.00 0.00 19146 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 9.13 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 45.62 2192000194 05/01/2015 11 14 3.0000 R 2 R7 55378897 6.93 0.00 0.00 0.00 19156 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.66 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -2.41 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 25.88 2192010131 05/01/2015 259 259 0.0000 R 2 R8 11780593 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 3.93 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -80.37 2192020114 05/01/2015 362 364 2.0000 R 1 R6 40154927 4.62 0.00 0.00 0.00 19196 SE SOUTHGATE DR 04/02/2015 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 5.09 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2192030111 05/01/2015 3318 3318 0.0000 R 5 R6 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.41 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 147.03 2194455354 05/01/2015 934 960 26.0000 R 2 R7 71658511 83.57 0.00 0.00 0.00 4534 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 8.93 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -629.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -521.13 2196000112 05/01/2015 6054 6079 25.0000 R 5 R6 42512142 57.75 0.00 0.00 0.00 TEQUESTA PARK 04/02/2015 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 116.50 0.00 0.00 175.37 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000211 05/01/2015 16 23 7.0000 R 1 R6 40709112 16.17 0.00 0.00 0.00 12201 SE COUNTY LINE RD 04/02/2015 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 7.97 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 39.84 2196200110 05/01/2015 99 110 11.0000 R 3 R7 75934255 25.41 0.00 0.00 0.00 19100 SE FEDERAL HWY 04/02/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.73 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 78.66 2196300183 05/01/2015 913 917 4.0000 R 1 R7 61540952 9.24 0.00 0.00 0.00 4142 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.24 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 14.58 0.00 0.00 31.18 2196350203 05/01/2015 1 4 3.0000 R 2 R7 78211160 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 5.66 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -73.09 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -44.80 2196400125 05/01/2015 1182 1190 8.0000 R 2 R6 27915120 18.48 0.00 0.00 0.00 4170 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.55 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.89 2196450187 05/01/2015 1239 1244 5.0000 R 1 R6 40709108 11.55 0.00 0.00 0.00 4184 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.82 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2196500168 05/01/2015 685 705 20.0000 R 2 R6 69512260 58.84 0.00 0.00 0.00 4200 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 18.64 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 93.18 2196550112 05/01/2015 1524 1531 7.0000 R 1 R6 25795336 16.17 0.00 0.00 0.00 4214 COUNTY LINE RD 04/01/2015 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 05/01/2015 364 365 1.0000 R 1 R6 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 04/01/2015 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 -32.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -9.81 2196607156 05/01/2015 864 868 4.0000 R 1 R6 35447009 9.24 0.00 0.00 0.00 4242 COUNTY LINE RD 04/01/2015 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 2196650179 05/01/2015 978 982 4.0000 R 1 R6 27659572 9.24 0.00 0.00 0.00 102 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.24 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196700115 05/01/2015 16 48 32.0000 R 2 R7 78211146 115.25 0.00 0.00 0.00 106 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 11.78 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 -11.51 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 131.22 2196710136 05/01/2015 3 10 7.0000 R 2 R7 78211159 16.17 0.00 0.00 0.00 110 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.87 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.44 2196711230 05/01/2015 7 23 16.0000 R 2 R7 78211163 43.28 0.00 0.00 0.00 4412 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.31 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 64.29 2196720133 05/01/2015 1441 1450 9.0000 R 1 R6 46160975 20.79 0.00 0.00 0.00 114 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.28 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.77 2196730116 05/01/2015 1047 1050 3.0000 R 1 R6 39685296 6.93 0.00 0.00 0.00 118 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.03 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 24.66 2196740123 05/01/2015 810 814 4.0000 R 1 R6 35447006 9.24 0.00 0.00 0.00 122 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.24 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 27.18 2196750137 05/01/2015 597 600 3.0000 R 1 R6 29103979 6.93 0.00 0.00 0.00 126 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.03 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196760127 05/01/2015 1888 1891 3.0000 R 1 R6 26906055 6.93 0.00 0.00 0.00 130 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 2.03 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196770131 05/01/2015 545 548 3.0000 R 1 R6 34296998 6.93 0.00 0.00 0.00 134 CHAPEL LN 04/01/2015 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 -156.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -131.64 2196780121 05/01/2015 112 118 6.0000 R 2 R6 72211336 13.86 0.00 0.00 0.00 138 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.66 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -33.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -0.82 2196790118 05/01/2015 200 203 3.0000 R 2 R6 72211333 6.93 0.00 0.00 0.00 142 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.03 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196800124 05/01/2015 954 958 4.0000 R 1 R6 27659574 9.24 0.00 0.00 0.00 146 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD KRZAN 0 2.24 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196810138 05/01/2015 2957 2979 22.0000 R 1 R6 38324037 66.62 0.00 0.00 0.00 150 CHAPEL LN 04/01/2015 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 05/01/2015 3232 3241 9.0000 R 1 R6 27915105 20.79 0.00 0.00 0.00 154 CHAPEL LN 04/01/2015 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 05/01/2015 2531 2545 14.0000 R 1 R6 35447012 35.50 0.00 0.00 0.00 158 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.61 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 55.81 2196840129 05/01/2015 44 48 4.0000 R 2 R6 77050134 9.24 0.00 0.00 0.00 162 CHAPEL LN 04/01/2015 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 -30.46 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.28 2196850126 05/01/2015 762 765 3.0000 R 1 R6 26906047 6.93 0.00 0.00 0.00 166 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.03 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 52.09 2196860163 05/01/2015 536 539 3.0000 R 1 R5 35446938 6.93 0.00 0.00 0.00 161 CHAPEL LN 04/01/2015 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 05/01/2015 890 892 2.0000 R 1 R7 53237091 4.62 0.00 0.00 0.00 157 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.83 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.96 2196880150 05/01/2015 282 287 5.0000 R 2 R6 72211298 11.55 0.00 0.00 0.00 153 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.45 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 29.70 2196890117 05/01/2015 10 16 6.0000 R 2 R7 78696122 13.86 0.00 0.00 0.00 149 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.66 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.82 2196900113 C 05/01/2015 3064 7 7.0000 R 2 R7 78234366 16.17 0.00 0.00 0.00 145 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 2.87 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196910144 05/01/2015 1708 1743 35.0000 R 1 R6 25605722 131.09 0.00 0.00 0.00 141 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 13.21 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 0.00 160.00 2196920127 05/01/2015 2742 2805 63.0000 R 1 R6 44295072 313.43 0.00 0.00 0.00 137 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 29.62 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 0.00 358.75 2196930124 05/01/2015 2160 2166 6.0000 R 1 R6 36319269 13.86 0.00 0.00 0.00 133 CHAPEL LN 04/01/2015 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 05/01/2015 214 219 5.0000 R 2 R6 72418255 11.55 0.00 0.00 0.00 129 CHAPEL LN 04/01/2015 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 05/01/2015 91 94 3.0000 R 2 R7 75197156 6.93 0.00 0.00 0.00 125 CHAPEL LN 04/01/2015 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 -30.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -5.49 2196960125 05/01/2015 1044 1046 2.0000 R 1 R6 60716013 4.62 0.00 0.00 0.00 121 CHAPEL LN 04/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.83 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 22.15 2196970163 05/01/2015 33 36 3.0000 R 2 R6 77050130 6.93 0.00 0.00 0.00 117 CHAPEL LN 04/01/2015 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 2196980136 05/01/2015 5 9 4.0000 R 2 R6 78211544 9.24 0.00 0.00 0.00 113 CHAPEL LN 03/24/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.24 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196990187 05/01/2015 60 64 4.0000 R 2 R7 74713432 9.24 0.00 0.00 0.00 4480 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 2.24 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197050133 05/01/2015 636 640 4.0000 R 1 R6 34607734 9.24 0.00 0.00 0.00 2 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.24 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197060131 05/01/2015 2270 2294 24.0000 R 1 R6 46160913 74.40 0.00 0.00 0.00 6 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 8.11 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 98.21 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 05/01/2015 517 528 11.0000 R 2 R6 71209122 25.41 0.00 0.00 0.00 10 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.70 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.81 2197080138 05/01/2015 133 139 6.0000 R 2 R7 74713437 13.86 0.00 0.00 0.00 14 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.66 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197090118 05/01/2015 1453 1460 7.0000 R 1 R6 31229666 16.17 0.00 0.00 0.00 18 CHAPEL CT 04/01/2015 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 05/01/2015 1390 1397 7.0000 R 1 R6 37609332 16.17 0.00 0.00 0.00 22 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.87 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2197110111 05/01/2015 575 578 3.0000 R 1 R6 34607727 6.93 0.00 0.00 0.00 26 CHAPEL CT 04/01/2015 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 05/01/2015 526 526 0.0000 R 1 R5 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.41 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -12.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 4.69 2197130115 05/01/2015 2357 2384 27.0000 R 1 R6 61284738 88.85 0.00 0.00 0.00 34 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 9.41 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 200.24 2197140112 05/01/2015 1247 1260 13.0000 R 1 R6 36611975 31.61 0.00 0.00 0.00 38 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 4.25 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.56 2197150119 05/01/2015 784 788 4.0000 R 1 R6 40154944 9.24 0.00 0.00 0.00 42 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.24 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 27.18 2197160157 05/01/2015 149 167 18.0000 R 2 R6 77050129 51.06 0.00 0.00 0.00 46 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.01 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.77 2197170140 05/01/2015 496 515 19.0000 R 2 R7 74713379 54.95 0.00 0.00 0.00 50 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.36 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 77.01 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 05/01/2015 2927 2948 21.0000 R 1 R6 35447007 62.73 0.00 0.00 0.00 49 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 7.06 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 85.49 2197210154 05/01/2015 655 660 5.0000 R 1 R6 37775356 11.55 0.00 0.00 0.00 45 CHAPEL CT 04/01/2015 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 05/01/2015 979 985 6.0000 R 1 R6 37848733 13.86 0.00 0.00 0.00 41 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.66 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197230134 05/01/2015 46 50 4.0000 R 2 R6 77124047 9.24 0.00 0.00 0.00 37 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.24 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.50 2197240150 05/01/2015 107 121 14.0000 R 2 R7 55378852 35.50 0.00 0.00 0.00 33 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 4.61 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 55.81 2197250118 05/01/2015 23 25 2.0000 R 2 R7 75197152 4.62 0.00 0.00 0.00 2 CHAPEL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.83 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 22.15 2197260155 05/01/2015 2170 2177 7.0000 R 1 R6 35447008 16.17 0.00 0.00 0.00 6 CHAPEL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.87 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 34.74 2197270129 05/01/2015 51 55 4.0000 R 2 R6 77124074 9.24 0.00 0.00 0.00 10 CHAPEL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.24 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.24 2197280119 05/01/2015 3393 3419 26.0000 R 1 R6 33852805 83.57 0.00 0.00 0.00 14 CHAPEL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 8.93 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 114.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 222.59 2197290146 05/01/2015 653 656 3.0000 R 1 R6 38324042 6.93 0.00 0.00 0.00 18 CHAPEL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.03 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197300136 05/01/2015 447 449 2.0000 R 1 R6 42506382 4.62 0.00 0.00 0.00 19 CHAPEL CIR 04/01/2015 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 -20.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 1.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310159 05/01/2015 382 431 49.0000 R 2 R8 75169403 218.51 0.00 0.00 0.00 15 CHAPEL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 21.08 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 0.00 255.29 2197320126 05/01/2015 392 408 16.0000 R 2 R7 75169384 43.28 0.00 0.00 0.00 11 CHAPEL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.31 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.29 2197330130 05/01/2015 19 43 24.0000 R 2 R6 78211522 74.40 0.00 0.00 0.00 7 CHAPEL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 8.11 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 98.21 2197340120 05/01/2015 2647 2671 24.0000 R 1 R6 48956762 74.40 0.00 0.00 0.00 5 CHAPEL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 8.11 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 98.21 2197350164 05/01/2015 1180 1185 5.0000 R 1 R6 40154974 11.55 0.00 0.00 0.00 3 CHAPEL CIR 04/01/2015 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 05/01/2015 841 860 19.0000 R 1 R6 19960799 54.95 0.00 0.00 0.00 1 CHAPEL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 6.36 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 77.01 2197370169 F 05/14/2015 1504 1510 6.0000 R 1 R6 31229642 13.86 0.00 0.00 0.00 29 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 3 2.66 0.00 0.00 0.00 4857 BRADY LANE 0000000340 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 19 14.58 0.00 0.00 32.22 2197380118 05/01/2015 1489 1495 6.0000 R 1 R6 28055311 13.86 0.00 0.00 0.00 25 CHAPEL CT 04/01/2015 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 05/01/2015 308 311 3.0000 R 2 R7 74713436 6.93 0.00 0.00 0.00 21 CHAPEL CT 04/01/2015 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 05/01/2015 15 39 24.0000 R 2 R7 78211161 74.40 0.00 0.00 0.00 17 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.11 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.21 2197410118 05/01/2015 4307 4330 23.0000 R 1 R6 40714339 70.51 0.00 0.00 0.00 13 CHAPEL CT 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197420125 05/01/2015 3158 3175 17.0000 R 1 R6 39501542 47.17 0.00 0.00 0.00 9 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 FETA -GAY DEPASS 0 5.66 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 68.53 2197430139 05/01/2015 2318 2347 29.0000 R 1 R6 37400302 99.41 0.00 0.00 0.00 5 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 10.36 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 0.00 125.47 2197440129 05/01/2015 1052 1057 5.0000 R 1 R6 45789710 11.55 0.00 0.00 0.00 1 CHAPEL CT 04/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.45 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -9.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.99 2197450126 05/01/2015 2977 2984 7.0000 R 1 R6 41901069 16.17 0.00 0.00 0.00 4390 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.87 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 14.58 0.00 0.00 34.74 2197550135 05/01/2015 2441 2441 0.0000 R 5 R7 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 04/01/2015 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 10.33 185.97 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 198.45 2197650114 05/01/2015 380 385 5.0000 R 2 R6 71658510 11.55 0.00 0.00 0.00 4518 COUNTY LINE RD 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.82 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 33.82 2197660123 05/01/2015 1389 1389 0.0000 R 2 R6 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO04/01/2015 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 C 05/01/2015 796 3 3.0000 R 2 R7 78211165 6.93 0.00 0.00 0.00 19982 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 5.66 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.08 2197750113 05/01/2015 580 593 13.0000 R 2 R6 72211380 31.61 0.00 0.00 0.00 19964 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 11.83 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 69.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 128.28 2197751224 05/01/2015 3021 3021 0.0000 R 2 R6 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 04/01/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197760110 05/01/2015 1228 1234 6.0000 R 1 R6 37775350 13.86 0.00 0.00 0.00 19948 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.40 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197770127 05/01/2015 536 541 5.0000 R 1 R6 37775352 11.55 0.00 0.00 0.00 19930 GARDENIA DR 04/01/2015 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 -74.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.85 2197771228 05/01/2015 3579 3597 18.0000 R 2 R5 58608949 51.06 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 04/01/2015 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 66.76 2197780041 05/01/2015 1192 1192 0.0000 R 2 R5 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 04/01/2015 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 05/01/2015 21 56 35.0000 R 2 R7 78211164 131.09 0.00 0.00 0.00 19912 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 36.70 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 0.00 183.49 2197790141 05/01/2015 488 492 4.0000 R 1 R6 30511361 9.24 0.00 0.00 0.00 19896 GARDENIA DR 04/01/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2197800117 05/01/2015 937 941 4.0000 R 1 R6 51540981 9.24 0.00 0.00 0.00 19878 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.24 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 31.18 2197810121 05/01/2015 36 46 10.0000 R 2 R6 7165872 23.10 0.00 0.00 0.00 19862 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 9.71 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 48.51 2197820246 05/01/2015 783 788 5.0000 R 1 R6 55379298 11.55 0.00 0.00 0.00 19844 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 6.82 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -34.75 2197830130 05/01/2015 1015 1021 6.0000 R 1 R6 33852786 13.86 0.00 0.00 0.00 19826 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 0 7.40 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197840122 05/01/2015 1187 1204 17.0000 R 1 R6 31229637 47.17 0.00 0.00 0.00 19808 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 15.72 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.39 2197850139 05/01/2015 705 712 7.0000 R 1 R6 37400303 16.17 0.00 0.00 0.00 19790 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.97 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.70 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197860146 05/01/2015 498 504 6.0000 R 1 R7 25601576 13.86 0.00 0.00 0.00 19772 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.40 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.12 2197870130 05/01/2015 1 3 2.0000 R 2 R7 78211158 4.62 0.00 0.00 0.00 4572 ORCHID DR 04/01/2015 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 05/01/2015 968 977 9.0000 R 1 R6 28880967 20.79 0.00 0.00 0.00 4590 ORCHID DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 9.13 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 45.62 2197890127 05/01/2015 40 45 5.0000 R 2 R6 77165876 11.55 0.00 0.00 0.00 19787 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 6.82 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -5.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.96 2197900116 05/01/2015 867 874 7.0000 R 2 R6 58608958 16.17 0.00 0.00 0.00 19805 GARDENIA DR 04/01/2015 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 05/01/2015 1005 1010 5.0000 R 1 R6 34607736 11.55 0.00 0.00 0.00 19823 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.82 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 34.07 2197930127 05/01/2015 542 544 2.0000 R 1 R6 54718590 4.62 0.00 0.00 0.00 19841 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.09 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2197940134 05/01/2015 750 755 5.0000 R 1 R6 31229634 11.55 0.00 0.00 0.00 19859 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.82 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197950141 05/01/2015 19 19 0.0000 R 2 R6 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.93 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -143.42 FISHERS ISLAND NY 06390 RE 19 14.58 0.00 0.00 -123.79 2197960118 05/01/2015 478 483 5.0000 R 1 R6 54718611 11.55 0.00 0.00 0.00 19893 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.82 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.82 2197970213 05/01/2015 423 427 4.0000 R 1 R6 31229668 9.24 0.00 0.00 0.00 19909 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.24 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 05/01/2015 32 39 7.0000 R 2 R7 78234409 16.17 0.00 0.00 0.00 19927 GARDENIA DR 04/01/2015 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 2197990318 05/01/2015 187 191 4.0000 R 2 R7 72211312 9.24 0.00 0.00 0.00 19945 GARDENIA DR 03/30/2015 1.12 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 6.24 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198000135 05/01/2015 12 13 1.0000 R 2 R7 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.51 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198010115 05/01/2015 1271 1283 12.0000 R 1 R6 28055287 27.72 0.00 0.00 0.00 19981 GARDENIA DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 10.86 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 54.28 2198020169 05/01/2015 807 814 7.0000 R 1 R6 34607751 16.17 0.00 0.00 0.00 19980 HIBISCUS DR 04/01/2015 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 05/01/2015 233 234 1.0000 R 1 R6 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 04/01/2015 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 -96.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -73.63 2198040150 05/01/2015 1558 1558 0.0000 R 2 R6 49358581 0.00 0.00 0.00 0.00 19946 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 3.93 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 -95.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -75.84 2198050130 05/01/2015 881 888 7.0000 R 1 R6 2460704400 16.17 0.00 0.00 0.00 19928 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.97 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 -23.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.65 2198060127 05/01/2015 3022 3040 18.0000 R 1 R6 37400274 51.06 0.00 0.00 0.00 19910 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 16.70 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 125.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 208.57 2198070124 05/01/2015 899 907 8.0000 R 1 R6 51540942 18.48 0.00 0.00 0.00 19892 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 8.55 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -186.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -144.26 2198080131 05/01/2015 5 21 16.0000 R 2 R7 78211143 43.28 0.00 0.00 0.00 19874 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 14.75 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 73.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198090128 05/01/2015 71 76 5.0000 R 2 R7 77050133 11.55 0.00 0.00 0.00 19860 HIBISCUS DR 04/01/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2198100192 05/01/2015 695 702 7.0000 R 1 R6 37775373 16.17 0.00 0.00 0.00 19842 HIBISCUS DR 04/01/2015 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 05/01/2015 1083 1088 5.0000 R 1 R6 66409192 11.55 0.00 0.00 0.00 19824 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 6.82 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2198120121 05/01/2015 33 35 2.0000 R 2 R7 77124070 4.62 0.00 0.00 0.00 19806 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.09 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198130168 05/01/2015 312 315 3.0000 R 2 R6 72211409 6.93 0.00 0.00 0.00 19788 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.66 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198140125 05/01/2015 13 38 25.0000 R 2 R7 78211142 78.29 0.00 0.00 0.00 4608 ORCHID DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 23.50 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 0.00 117.49 2198150122 05/01/2015 39 43 4.0000 R 2 R7 77050132 9.24 0.00 0.00 0.00 4626 ORCHID DR 04/01/2015 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 05/01/2015 779 785 6.0000 R 1 R6 35446987 13.86 0.00 0.00 0.00 19787 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 0 7.40 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.68 2198170140 05/01/2015 24 27 3.0000 R 2 R7 77050131 6.93 0.00 0.00 0.00 19805 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 5.66 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 28.29 2198180130 05/01/2015 1411 1420 9.0000 R 1 R6 41901080 20.79 0.00 0.00 0.00 19823 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.13 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 45.62 2198190127 C 05/01/2015 518 0 0.0000 R 2 R7 78239818 0.00 0.00 0.00 0.00 19841 HIBISCUS DR 04/01/2015 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 -49.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -29.66 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 05/01/2015 368 381 13.0000 R 2 R7 75169380 31.61 0.00 0.00 0.00 19859 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 11.83 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 59.14 2198210113 05/01/2015 655 660 5.0000 R 1 R6 28842189 11.55 0.00 0.00 0.00 19875 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.82 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198220110 05/01/2015 628 632 4.0000 R 1 R6 27915107 9.24 0.00 0.00 0.00 19893 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.24 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198230148 05/01/2015 579 580 1.0000 R 1 R6 39685299 2.31 0.00 0.00 0.00 19909 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.51 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 -25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.10 2198240114 05/01/2015 102 105 3.0000 R 2 R7 75169385 6.93 0.00 0.00 0.00 19927 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.66 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 28.29 2198250256 05/01/2015 872 875 3.0000 R 1 R6 40712228 6.93 0.00 0.00 0.00 19945 HIBISCUS DR 03/25/2015 1.12 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 5.66 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198260149 05/01/2015 1073 1084 11.0000 R 1 R6 26071264 25.41 0.00 0.00 0.00 19963 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 10.28 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 51.39 2198270132 05/01/2015 1215 1219 4.0000 R 2 R6 48180948 9.24 0.00 0.00 0.00 19981 HIBISCUS DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 6.24 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198280132 05/01/2015 682 702 20.0000 R 1 R6 27915108 58.84 0.00 0.00 0.00 19980 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 18.64 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 93.18 2198290126 05/01/2015 1264 1274 10.0000 R 1 R6 40709077 23.10 0.00 0.00 0.00 19946 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.71 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 48.51 2198300115 05/01/2015 18 22 4.0000 R 2 R6 78239432 9.24 0.00 0.00 0.00 19950 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KOSTA LLC 0 6.24 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 31.18 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198310132 F 05/14/2015 36 37 1.0000 R 2 R6 77165879 2.31 0.00 0.00 0.00 19928 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY RUSH 3 4.51 0.00 0.00 0.00 1639 N.E. 26TH STREET #205 0000000680 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33305 RE 19 14.58 0.00 0.00 22.52 2198320139 05/01/2015 362 379 17.0000 R 1 R6 53237101 47.17 0.00 0.00 0.00 19910 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 15.72 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.59 2198330160 05/01/2015 462 463 1.0000 R 1 R6 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.51 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198340113 05/01/2015 670 674 4.0000 R 1 R6 34607731 9.24 0.00 0.00 0.00 19874 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.24 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198350130 05/01/2015 1728 1737 9.0000 R 1 R6 43519627 20.79 0.00 0.00 0.00 19860 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.13 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 45.62 2198360127 05/01/2015 586 587 1.0000 R 1 R6 41901102 2.31 0.00 0.00 0.00 19842 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.51 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198370140 05/01/2015 1904 1911 7.0000 R 1 R6 44295032 16.17 0.00 0.00 0.00 19824 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.97 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 39.84 2198380121 05/01/2015 500 519 19.0000 R 1 R6 34297000 54.95 0.00 0.00 0.00 19806 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 17.67 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 -10.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.67 2198390172 05/01/2015 642 645 3.0000 R 1 R9 49944044 6.93 0.00 0.00 0.00 19788 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.66 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 28.29 2198400124 05/01/2015 485 492 7.0000 R 1 R7 35447015 16.17 0.00 0.00 0.00 4644 ORCHID DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 7.97 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 34.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.43 2198410171 05/01/2015 2612 2641 29.0000 R 1 R6 40154962 99.41 0.00 0.00 0.00 19791 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 28.78 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 0.00 143.89 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 05/01/2015 213 215 2.0000 R 2 R6 69512302 4.62 0.00 0.00 0.00 19809 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.09 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198430155 05/01/2015 340 349 9.0000 R 2 R7 75169383 20.79 0.00 0.00 0.00 19827 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.13 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198440112 05/01/2015 1 4 3.0000 R 2 R7 78211147 6.93 0.00 0.00 0.00 19845 JASMINE DR 04/01/2015 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 05/01/2015 151 162 11.0000 R 2 R6 76107997 25.41 0.00 0.00 0.00 19863 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 10.28 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 51.39 2198460123 05/01/2015 34 36 2.0000 R 2 R7 77050136 4.62 0.00 0.00 0.00 19879 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.09 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198470125 05/01/2015 850 859 9.0000 R 1 R6 33852768 20.79 0.00 0.00 0.00 19895 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 9.13 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198480134 05/01/2015 632 642 10.0000 R 1 R6 36319254 23.10 0.00 0.00 0.00 19913 JASMINE DR 04/01/2015 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 05/01/2015 844 849 5.0000 R 1 R6 47039084 11.55 0.00 0.00 0.00 19931 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.82 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198500113 05/01/2015 559 563 4.0000 R 1 R6 28842240 9.24 0.00 0.00 0.00 19947 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 6.24 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -85.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -53.93 2198510252 05/01/2015 1237 1243 6.0000 R 1 R6 27016556 13.86 0.00 0.00 0.00 19965 JASMINE DR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 7.40 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 36.96 2198520117 05/01/2015 763 771 8.0000 R 1 R6 36319252 18.48 0.00 0.00 0.00 4696 COUNTY LINE RD 04/01/2015 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 86.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 128.89 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 05/01/2015 109 113 4.0000 R 2 R7 75169382 9.24 0.00 0.00 0.00 19834 N RIVERSIDE DR 04/01/2015 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 05/01/2015 17 21 4.0000 R 2 R8 77165891 9.24 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 04/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 6.24 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2199958121 05/01/2015 347 350 3.0000 R 2 R6 64876297 6.93 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 04/02/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2200010117 05/01/2015 0 0 0.0000 R 2 R8 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 04/01/2015 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 05/01/2015 60 60 0.0000 R 2 R7 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 04/01/2015 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 -82.31 0.00 0.00 0.00 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 -65.20 2200010275 05/01/2015 310 314 4.0000 R 2 R7 66409633 9.24 0.00 0.00 0.00 102 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 2.24 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 27.18 2200010377 05/01/2015 451 452 1.0000 R 2 R7 66409632 2.31 0.00 0.00 0.00 103 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 0 1.62 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 19.63 2200010487 05/01/2015 92 93 1.0000 R 2 R7 66409631 2.31 0.00 0.00 0.00 104 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.62 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 19.63 2200010585 05/01/2015 137 141 4.0000 R 2 R7 66409628 9.24 0.00 0.00 0.00 105 DEL SOL CIR 04/01/2015 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 05/01/2015 96 98 2.0000 R 2 R7 66409590 4.62 0.00 0.00 0.00 201 DEL SOL CIR 04/01/2015 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 2200020162 05/01/2015 2560 2573 13.0000 R 3 R8 44418835 30.03 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.08 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 73.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 05/01/2015 403 408 5.0000 R 2 R7 66409589 11.55 0.00 0.00 0.00 202 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.45 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -359.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -329.37 2200020350 05/01/2015 494 509 15.0000 R 2 R7 66409587 39.39 0.00 0.00 0.00 203 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 4.96 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 60.05 2200020454 05/01/2015 153 157 4.0000 R 2 R7 66409586 9.24 0.00 0.00 0.00 204 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 2.24 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 27.18 2200029258 05/01/2015 1 1 0.0000 R 1 R7 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/01/2015 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 05/01/2015 1 1 0.0000 R 1 R6 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 04/01/2015 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 05/01/2015 0 0 0.0000 R 1 R7 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/01/2015 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 05/01/2015 0 0 0.0000 R 1 R7 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/01/2015 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 05/01/2015 3 3 0.0000 R 1 R7 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 04/01/2015 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 05/01/2015 1 1 0.0000 R 1 R7 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 04/01/2015 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 05/01/2015 9611 9680 69.0000 R 3 R8 42752702 230.74 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 24.15 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 0.00 292.41 2200040215 05/01/2015 334 336 2.0000 R 1 R8 61990902 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 04/01/2015 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 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.20 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050170 05/01/2015 369 372 3.0000 R 2 R4 66409639 6.93 0.00 0.00 0.00 506 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.03 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050285 05/01/2015 652 660 8.0000 R 1 R8 61990907 18.48 0.00 0.00 0.00 3794 COUNTY LINE RD #105 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 8.55 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 42.73 2200050340 05/01/2015 303 307 4.0000 R 2 R3 66409634 9.24 0.00 0.00 0.00 502 DEL SOL CIR 04/01/2015 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 05/01/2015 187 189 2.0000 R 2 R3 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200050460 05/01/2015 111 111 0.0000 R 2 R4 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.41 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -17.50 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -0.39 2200050560 05/01/2015 232 235 3.0000 R 2 R4 66409629 6.93 0.00 0.00 0.00 505 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.03 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050670 05/01/2015 128 128 0.0000 R 2 R4 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 04/01/2015 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 05/01/2015 290 292 2.0000 R 1 R9 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 04/01/2015 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 -6.04 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.37 2200070271 05/01/2015 626 635 9.0000 R 1 R8 44829139 20.79 0.00 0.00 0.00 3794 COUNTY LINE RD #103 04/01/2015 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 9.13 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 85.78 2200080206 05/01/2015 416 423 7.0000 R 2 R9 71209138 16.17 0.00 0.00 0.00 3794 COUNTY LINE RD #102 04/01/2015 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 31.51 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.35 2200090111 05/01/2015 460 461 1.0000 R 2 R7 66409635 2.31 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090233 05/01/2015 708 710 2.0000 R 1 R8 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 04/01/2015 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 05/01/2015 3 5 2.0000 R 2 R1 78696127 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #101 04/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 57.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 83.09 2200110205 05/01/2015 278 280 2.0000 R 1 R1 62519706 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #102 04/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200120222 05/01/2015 369 369 0.0000 R 1 R8 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 04/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 3.93 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 22.70 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 42.33 2200130178 05/01/2015 383 386 3.0000 R 1 R8 62519707 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #104 04/01/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.08 2200140117 05/01/2015 213 217 4.0000 R 1 R8 62519786 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.24 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 31.18 2200150172 05/01/2015 337 341 4.0000 R 1 R8 64876312 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 04/01/2015 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 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.61 2200160166 05/01/2015 269 270 1.0000 R 1 R8 62519758 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #106 04/01/2015 1.12 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.51 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 22.52 2200170239 05/01/2015 460 464 4.0000 R 1 R8 62519759 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #107 04/01/2015 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 27.59 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 58.77 2200180176 05/01/2015 0 2 2.0000 R 2 R9 78211559 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #108 04/01/2015 1.12 0.00 0.00 0.00 0.00 PADDY FERRER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200190132 05/01/2015 336 340 4.0000 R 1 R8 62519793 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 16.92 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.10 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200200223 05/01/2015 232 240 8.0000 R 2 R8 69512250 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #110 04/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 283.29 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 326.02 2200210176 05/01/2015 275 277 2.0000 R 1 R8 62519797 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #111 04/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 52.38 2200220190 05/01/2015 124 128 4.0000 R 2 R2 11780580 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 04/01/2015 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 -0.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.65 2200230183 05/01/2015 203 206 3.0000 R 1 R8 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 04/01/2015 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 05/01/2015 513 516 3.0000 R 1 R8 62519722 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #114 04/01/2015 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 05/01/2015 352 356 4.0000 R 1 R8 62519720 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200260110 05/01/2015 3 5 2.0000 R 2 R9 78211562 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 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 25.41 2200270197 05/01/2015 183 186 3.0000 R 1 R8 62519725 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #116 04/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2200280235 05/01/2015 101 102 1.0000 R 1 R8 72077764 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #117 04/01/2015 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 05/01/2015 1 2 1.0000 R 2 R9 78211563 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #118 04/01/2015 1.12 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200300137 05/01/2015 106 106 0.0000 R 1 R8 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 04/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200310185 05/01/2015 4 6 2.0000 R 2 R9 78211560 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #120 04/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.09 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 25.41 2200320190 05/01/2015 7 15 8.0000 R 2 R9 78211564 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #121 04/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 8.55 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 42.73 2200330118 05/01/2015 236 238 2.0000 R 1 R8 62519682 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 04/01/2015 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 05/01/2015 363 366 3.0000 R 1 R7 35446943 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #122 04/01/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2200350160 05/01/2015 705 714 9.0000 R 1 R8 62519717 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #123 04/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 9.13 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 40.11 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 85.73 2200360207 05/01/2015 3 6 3.0000 R 2 R9 78211561 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #124 04/01/2015 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2200370154 05/01/2015 103 104 1.0000 R 1 R8 63113057 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #125 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200380249 05/01/2015 237 239 2.0000 R 1 R9 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 04/01/2015 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 05/01/2015 66 68 2.0000 R 2 R1 72211310 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #127 04/01/2015 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 05/01/2015 88 90 2.0000 R 1 R8 72077766 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200404424 05/01/2015 194 200 6.0000 R 2 R4 66409716 13.86 0.00 0.00 0.00 404 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 2.66 0.00 0.00 0.00 P.O. BOX 216 0000000042 0.00 0.00 0.00 -27.95 DOUGLAS MI 49406 RE 20 14.58 0.00 0.00 4.27 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200405415 05/01/2015 187 189 2.0000 R 2 R4 66409681 4.62 0.00 0.00 0.00 405 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.83 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -75.29 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -53.14 2200410113 05/01/2015 326 327 1.0000 R 1 R8 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 04/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200420181 05/01/2015 450 453 3.0000 R 1 R7 62519715 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #129 04/01/2015 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 05/01/2015 1 3 2.0000 R 2 R9 78211565 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #130 04/01/2015 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200440161 05/01/2015 280 282 2.0000 R 1 R8 62519716 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #131 04/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 -54.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -29.55 2200450189 05/01/2015 1 3 2.0000 R 2 R9 78234395 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #132 04/01/2015 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.52 2200460135 05/01/2015 246 247 1.0000 R 1 R8 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 04/01/2015 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 10.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 32.87 2200470115 05/01/2015 131 132 1.0000 R 1 R8 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 04/01/2015 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 05/01/2015 2 3 1.0000 R 2 R9 78696124 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #134 04/01/2015 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200490164 05/01/2015 245 246 1.0000 R 1 R8 62519747 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #135 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2200500135 05/01/2015 0 2 2.0000 R 2 R9 78696123 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #136 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 5.09 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 19.79 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 45.20 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200510241 05/01/2015 558 562 4.0000 R 1 R8 62519687 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 04/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 69.83 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 101.01 2200520180 05/01/2015 265 269 4.0000 R 1 R5 62519779 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #138 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 57.27 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.45 2200530256 05/01/2015 3 6 3.0000 R 2 R7 78696119 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #139 04/01/2015 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 -19.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 8.62 2200540113 05/01/2015 100 101 1.0000 R 1 R8 62519799 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200550198 05/01/2015 325 327 2.0000 R 1 R8 62519744 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #140 04/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200560198 05/01/2015 149 151 2.0000 R 2 R1 11780578 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #141 04/01/2015 1.12 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200570125 05/01/2015 312 314 2.0000 R 1 R8 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 04/01/2015 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 05/01/2015 0 1 1.0000 R 2 R9 78696120 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #143 04/07/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 124.13 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 146.65 2200590145 05/01/2015 527 530 3.0000 R 1 R8 62519749 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #144 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200600213 05/01/2015 290 291 1.0000 R 1 R8 62519777 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200600234 05/01/2015 330 334 4.0000 R 1 R8 62519748 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #145 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200610217 05/01/2015 209 210 1.0000 R 1 R8 62519776 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #146 04/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 -14.59 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 7.93 2200620148 05/01/2015 338 341 3.0000 R 1 R9 62519784 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #147 04/01/2015 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 -0.76 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.53 2200630142 05/01/2015 211 211 0.0000 R 1 R8 62519801 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #148 04/01/2015 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 05/01/2015 308 310 2.0000 R 1 R8 64876315 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #149 04/01/2015 1.12 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 -25.64 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -0.23 2200650204 05/01/2015 135 137 2.0000 R 2 R8 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 04/01/2015 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2200660130 05/01/2015 15 18 3.0000 R 2 R9 78696121 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #151 04/01/2015 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 05/01/2015 4 6 2.0000 R 2 R9 78696125 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #152 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.09 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 25.41 2200680137 05/01/2015 0 1 1.0000 R 2 R9 78234339 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #153 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200690131 05/01/2015 230 231 1.0000 R 1 R9 62519756 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #154 04/01/2015 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200700175 05/01/2015 238 240 2.0000 R 1 R8 625197090 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #155 04/01/2015 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 2200701741 05/01/2015 495 500 5.0000 R 2 R6 66409613 11.55 0.00 0.00 0.00 701 DEL SOL CIR 04/01/2015 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 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200702712 05/01/2015 228 236 8.0000 R 2 R5 66409615 18.48 0.00 0.00 0.00 702 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 3.07 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 37.25 2200703753 05/01/2015 221 223 2.0000 R 2 R5 66409610 4.62 0.00 0.00 0.00 703 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HULEY 0 1.83 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200704724 05/01/2015 122 127 5.0000 R 2 R6 66409611 11.55 0.00 0.00 0.00 704 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 2.45 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 -82.31 0.00 0.00 0.00 SANDWICH MA 02563 RE 20 14.58 0.00 0.00 -52.61 2200705745 05/01/2015 302 302 0.0000 R 2 R5 66409612 0.00 0.00 0.00 0.00 705 DEL SOL CIR 04/01/2015 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 05/01/2015 327 328 1.0000 R 1 R8 62519703 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 04/01/2015 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 05/01/2015 2 4 2.0000 R 2 R9 78696126 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 04/01/2015 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 -1.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.15 2200730185 05/01/2015 52 53 1.0000 R 1 R8 72077765 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #157 04/01/2015 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 05/01/2015 252 255 3.0000 R 1 R8 62519785 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #158 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200750224 F 04/28/2015 259 259 0.0000 R 2 R6 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #159 04/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000360 0.00 0.00 0.00 90.99 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 110.62 2200760179 05/01/2015 177 179 2.0000 R 1 R6 62519783 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #160 04/01/2015 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 30.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 55.77 2200770146 05/01/2015 169 170 1.0000 R 1 R8 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 04/01/2015 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 22.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.73 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200780139 05/01/2015 209 211 2.0000 R 1 R1 62519789 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #162 04/01/2015 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 47.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 73.12 2200790140 05/01/2015 23 23 0.0000 R 2 R9 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 04/01/2015 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 05/01/2015 12 13 1.0000 R 2 R9 78234435 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200810170 05/01/2015 537 540 3.0000 R 1 R8 62519741 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 04/01/2015 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 05/01/2015 413 418 5.0000 R 1 R8 62519743 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 04/01/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.82 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 14.58 0.00 0.00 34.07 2200830123 05/01/2015 110 114 4.0000 R 1 R8 62519731 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 04/01/2015 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 05/01/2015 229 229 0.0000 R 1 R7 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 04/01/2015 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 05/01/2015 35 35 0.0000 R 1 R8 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 04/01/2015 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 05/01/2015 597 603 6.0000 R 1 R8 62519688 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 04/01/2015 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 05/01/2015 157 160 3.0000 R 1 R9 66409608 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200880195 05/01/2015 53 53 0.0000 R 2 R8 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 3.93 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200890237 05/01/2015 4 5 1.0000 R 2 R8 78234424 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 2200900111 05/01/2015 8 13 5.0000 R 2 R8 78211529 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 04/01/2015 1.12 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 6.82 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -99.20 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -65.13 2200910118 05/01/2015 445 455 10.0000 R 1 R8 62519728 23.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 9.71 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.51 2200920173 05/01/2015 198 201 3.0000 R 2 R8 72211447 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 04/01/2015 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 -2.28 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 26.01 2200930149 05/01/2015 68 71 3.0000 R 2 R1 11780581 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA KAINER 0 5.66 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.58 0.00 0.00 28.29 2200940119 05/01/2015 27 28 1.0000 R 2 R9 72211315 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 04/01/2015 1.12 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.51 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.58 0.00 0.00 22.52 2200950171 05/01/2015 144 144 0.0000 R 1 R8 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -45.13 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -25.50 2200960167 05/01/2015 491 495 4.0000 R 1 R8 62519685 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 04/01/2015 1.12 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 25.59 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.77 2200970161 05/01/2015 349 352 3.0000 R 1 R8 62519766 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 04/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -39.57 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -11.28 2200980179 05/01/2015 601 605 4.0000 R 1 R8 62519772 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 04/01/2015 1.12 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200990251 05/01/2015 321 328 7.0000 R 1 R1 72077757 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 04/01/2015 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 76.84 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 116.68 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201000120 05/01/2015 94 94 0.0000 R 2 R8 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 04/01/2015 1.12 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 3.93 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 19.63 2201010120 05/01/2015 422 425 3.0000 R 1 R8 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 04/01/2015 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 05/01/2015 241 248 7.0000 R 1 R8 62519769 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 04/01/2015 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 05/01/2015 614 618 4.0000 R 1 R8 62519767 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 04/01/2015 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 28.09 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.27 2201040227 05/01/2015 598 600 2.0000 R 1 R8 62519763 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 04/01/2015 1.12 0.00 0.00 0.00 0.00 JASON MILLER 0 5.09 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 25.41 2201050125 05/01/2015 8 11 3.0000 R 2 R8 78696111 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -66.46 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -38.17 2201060172 05/01/2015 663 665 2.0000 R 1 R8 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 04/01/2015 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 -49.19 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -23.78 2201070179 05/01/2015 449 452 3.0000 R 1 R8 62519708 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201080188 05/01/2015 838 844 6.0000 R 1 R8 62539809 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 04/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201090123 05/01/2015 0 1 1.0000 R 2 R9 78211532 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 04/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201100146 05/01/2015 314 316 2.0000 R 1 R8 62519771 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 04/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201110164 05/01/2015 1 3 2.0000 R 2 R8 78211524 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 04/01/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201120130 05/01/2015 375 377 2.0000 R 1 R8 62519733 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201130175 05/01/2015 0 0 0.0000 R 2 R8 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 04/01/2015 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 0.00 UNION NJ 07083 RE 20 14.58 0.00 0.00 19.63 2201140164 05/01/2015 0 0 0.0000 R 2 R8 78234451 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 04/01/2015 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 -2.73 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 16.90 2201150177 05/01/2015 7 12 5.0000 R 2 R2 78696113 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 04/01/2015 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 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.42 2201160195 05/01/2015 312 316 4.0000 R 1 R9 62519735 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 04/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201170205 05/01/2015 302 304 2.0000 R 2 R8 69512259 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 04/01/2015 1.12 0.00 0.00 0.00 0.00 RAND GARTMAN 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201180169 05/01/2015 440 462 22.0000 R 1 R8 62519808 66.62 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 04/01/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 20.59 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 0.00 102.91 2201190210 05/01/2015 100 102 2.0000 R 2 R8 11780552 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 04/01/2015 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 48.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 73.58 2201200253 05/01/2015 148 155 7.0000 R 2 R9 72211412 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 04/01/2015 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2201210246 05/01/2015 556 562 6.0000 R 1 R8 62519698 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 04/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 -43.19 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -6.23 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201220152 05/01/2015 234 236 2.0000 R 1 R8 62519896 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 04/01/2015 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 05/01/2015 254 254 0.0000 R 1 R8 62519732 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 04/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 2.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.36 2201240149 05/01/2015 354 360 6.0000 R 1 R8 62519807 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 04/01/2015 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 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 74.22 2201250147 05/01/2015 338 340 2.0000 R 1 R8 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -167.64 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -142.23 2201250321 05/01/2015 0 1 1.0000 R 2 R8 78696118 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 04/01/2015 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.51 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 2201260147 05/01/2015 284 287 3.0000 R 1 R8 62519635 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 04/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201270110 05/01/2015 633 642 9.0000 R 1 R8 62519647 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 9.13 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 46.32 2201280306 05/01/2015 0 0 0.0000 R 2 R7 78696117 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 04/01/2015 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 0.00 358.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 377.87 2201290169 05/01/2015 437 438 1.0000 R 1 R8 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 04/01/2015 1.12 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201300144 05/01/2015 19 23 4.0000 R 2 R8 77050044 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 04/01/2015 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 28.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.44 2201300243 05/01/2015 6 9 3.0000 R 2 R8 78696112 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201310188 05/01/2015 582 588 6.0000 R 1 R9 62519671 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 04/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -115.50 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -78.54 2201320181 05/01/2015 5 7 2.0000 R 2 R8 78696114 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201330190 05/01/2015 780 784 4.0000 R 1 R8 62519692 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 04/01/2015 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.24 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 31.18 2201340194 05/01/2015 454 457 3.0000 R 1 R8 62519691 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 04/01/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201350212 05/01/2015 590 592 2.0000 R 1 R8 62519695 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 04/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN WALLACE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 -43.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -17.67 2201360152 05/01/2015 96 96 0.0000 R 2 R8 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 04/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 -80.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -60.74 2201370215 05/01/2015 263 267 4.0000 R 1 R8 72777690 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 04/01/2015 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 05/01/2015 397 398 1.0000 R 1 R6 64876326 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201390120 05/01/2015 613 617 4.0000 R 1 R8 62519638 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 04/01/2015 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.33 2201400133 05/01/2015 187 188 1.0000 R 1 R8 62519637 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 04/01/2015 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 2201410237 05/01/2015 5 9 4.0000 R 2 R8 78211552 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 04/01/2015 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.95 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201420120 05/01/2015 44 46 2.0000 R 2 R8 11780550 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.09 0.00 0.00 0.00 10570 MICHAEL BLVD 0000000710 0.00 0.00 0.00 0.00 PINCKNEY MI 48169 RE 20 14.58 0.00 0.00 25.41 2201430137 05/01/2015 377 379 2.0000 R 1 R8 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 04/01/2015 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -29.15 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -3.74 2201440127 05/01/2015 8 12 4.0000 R 2 R9 78211533 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 04/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.53 2201450232 05/01/2015 4 6 2.0000 R 2 R7 78211557 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 04/01/2015 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.09 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 25.41 2201460233 05/01/2015 242 244 2.0000 R 1 R1 55193286 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 04/01/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.09 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 25.41 2201470215 05/01/2015 715 719 4.0000 R 1 R1 62519640 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 04/01/2015 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 05/01/2015 470 473 3.0000 R 1 R8 62519693 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 04/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.66 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 28.29 2201490149 05/01/2015 243 246 3.0000 R 1 R9 62519673 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 04/01/2015 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201500190 05/01/2015 467 469 2.0000 R 1 R8 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 04/01/2015 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 2201510142 05/01/2015 281 283 2.0000 R 1 R8 62519677 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 04/03/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201520174 05/01/2015 817 823 6.0000 R 1 R8 62519643 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 04/01/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 41.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 78.28 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201530183 05/01/2015 698 704 6.0000 R 1 R8 62519670 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 04/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201540186 05/01/2015 485 489 4.0000 R 1 R8 62519669 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 04/01/2015 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 05/01/2015 479 483 4.0000 R 1 R8 62519634 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 04/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201560157 03/27/2015 300 300 0.0000 R 1 R7 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 03/02/2015 0.00 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK 4 0.00 0.00 0.00 0.00 107 1ST TERRACE 0000000745 0.00 0.00 0.00 19.63 PALM BEACH GARDENS FL 33418 RE 20 0.00 0.00 0.00 19.63 2201560167 05/01/2015 300 303 3.0000 R 1 R8 62519641 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 03/27/2015 1.12 0.00 0.00 0.00 0.00 MARK ERHART 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201570195 05/01/2015 808 810 2.0000 R 1 R8 62519655 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 04/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201580182 05/01/2015 669 674 5.0000 R 1 R8 62519653 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 04/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201590111 05/01/2015 4 4 0.0000 R 2 R9 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 04/01/2015 1.12 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.93 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 14.58 0.00 0.00 19.63 2201600164 05/01/2015 654 657 3.0000 R 1 R8 62519652 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 04/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.72 2201610148 05/01/2015 363 372 9.0000 R 1 R8 62519659 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 04/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY RANNEY * 0 9.13 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.62 2201620145 05/01/2015 626 626 0.0000 R 1 R1 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 04/01/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 201.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 220.71 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 592 599 7.0000 R 1 R9 62519658 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 04/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2201640153 05/01/2015 435 438 3.0000 R 1 R8 62539657 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 04/01/2015 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 -56.83 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -28.54 2201650132 05/01/2015 43 46 3.0000 R 2 R9 11780534 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 04/01/2015 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 05/01/2015 302 304 2.0000 R 1 R8 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 04/01/2015 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 05/01/2015 185 188 3.0000 R 1 R8 62519663 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201680153 05/01/2015 627 631 4.0000 R 1 R8 62519648 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 04/01/2015 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 33.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 64.76 2201690172 05/01/2015 482 485 3.0000 R 1 R8 62519650 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201700203 05/01/2015 524 526 2.0000 R 1 R7 62519649 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 04/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201710153 05/01/2015 770 772 2.0000 R 1 R8 62519662 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 04/01/2015 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 -138.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -112.73 2201720218 05/01/2015 426 429 3.0000 R 1 R8 62519651 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 04/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201730131 05/01/2015 131 133 2.0000 R 1 R8 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 04/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 447 450 3.0000 R 1 R8 62519674 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 04/01/2015 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 05/01/2015 588 591 3.0000 R 1 R6 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 04/01/2015 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 05/01/2015 579 579 0.0000 R 1 R6 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 3.93 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 -5.85 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 13.78 2201770227 05/01/2015 310 312 2.0000 R 1 R8 62519629 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 04/01/2015 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 05/01/2015 441 445 4.0000 R 1 R8 62519672 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 04/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.44 2201790160 05/01/2015 34 38 4.0000 R 2 R8 77165918 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201800125 05/01/2015 36 38 2.0000 R 2 R8 76395797 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 04/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.07 2201810201 05/01/2015 285 288 3.0000 R 1 R7 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 04/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2201820235 05/01/2015 965 968 3.0000 R 1 R8 62519624 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 04/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FAUST 0 5.66 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.45 2201830288 05/01/2015 368 370 2.0000 R 1 R8 62515864 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 04/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.09 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 25.41 2201840154 05/01/2015 2 5 3.0000 R 2 R8 78211551 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 04/01/2015 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.20 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 1613 1615 2.0000 R 1 R6 62519739 4.62 0.00 0.00 0.00 COUNTY LINE POOL 04/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 5.09 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 37.26 PALM BEACH GARDENS FL 33410 RE 20 14.58 0.00 0.00 62.67 2203011041 05/01/2015 184 188 4.0000 R 2 R6 66409581 9.24 0.00 0.00 0.00 301 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 2.24 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 100.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 128.05 2203022043 05/01/2015 18 18 0.0000 R 2 R5 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.41 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148-2805 RE 20 14.58 0.00 0.00 17.11 2203030050 05/01/2015 148 157 9.0000 R 2 R5 66409585 20.79 0.00 0.00 0.00 303 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 3.28 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 39.77 2203044044 05/01/2015 95 96 1.0000 R 2 R5 66409580 2.31 0.00 0.00 0.00 304 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.62 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -84.93 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -65.30 2203055532 05/01/2015 245 247 2.0000 R 2 R5 66409583 4.62 0.00 0.00 0.00 305 DEL SOL CIR 04/01/2015 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 22.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.51 2203066046 05/01/2015 77 79 2.0000 R 2 R5 66409602 4.62 0.00 0.00 0.00 306 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.83 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2204014024 05/01/2015 422 431 9.0000 R 2 R3 66409678 20.79 0.00 0.00 0.00 401 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.28 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 39.77 2204024032 05/01/2015 15 16 1.0000 R 2 R4 66409648 2.31 0.00 0.00 0.00 402 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PETER FLEMING 0 1.62 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -65.47 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -45.84 2204034093 05/01/2015 231 235 4.0000 R 2 R3 66409663 9.24 0.00 0.00 0.00 403 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.24 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 27.18 2206011116 05/01/2015 548 549 1.0000 R 2 R7 66409594 2.31 0.00 0.00 0.00 601 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.62 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 41.99 BILLING REGISTER Date: 05/15/15 Time: 11:14am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 246 Billing Billing Date: 05/15/2015 Due Date : 06/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2015 256 259 3.0000 R 2 R6 66409592 6.93 0.00 0.00 0.00 602 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 2.03 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 24.66 2206033073 05/01/2015 111 113 2.0000 R 2 R6 66409597 4.62 0.00 0.00 0.00 603 DEL SOL CIR 04/01/2015 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 05/01/2015 158 159 1.0000 R 2 R6 66409595 2.31 0.00 0.00 0.00 604 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.62 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2206055085 05/01/2015 308 312 4.0000 R 2 R6 66409596 9.24 0.00 0.00 0.00 605 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 2.24 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -24.66 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 2.52 2208018021 05/01/2015 117 118 1.0000 R 2 R6 67406581 2.31 0.00 0.00 0.00 801 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 1.62 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2208022108 05/01/2015 94 94 0.0000 R 2 R6 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.41 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 17.11 2208033093 05/01/2015 76 77 1.0000 R 2 R6 67406580 2.31 0.00 0.00 0.00 803 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.62 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 29.98 LONG BEACH NJ 07740 RE 20 14.58 0.00 0.00 49.61 2208044094 05/01/2015 73 73 0.0000 R 2 R6 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.41 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 -2.51 WEST HAMPTON NY 11977 RE 20 14.58 0.00 0.00 14.60 2208055125 05/01/2015 144 146 2.0000 R 2 R6 66409576 4.62 0.00 0.00 0.00 805 DEL SOL CIR 04/01/2015 1.12 0.00 0.00 0.00 0.00 PETER A CANNATA 0 1.83 0.00 0.00 0.00 200 GLENRIDGE POINT PKWY#400 0000000019 0.00 0.00 0.00 -0.16 ATLANTA GA 30342 RE 20 14.58 0.00 0.00 21.99 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 68441.0000 208,667.41 0.00 0.00 0.00 5,622.42 80.00 0.00 0.00 0.00 48,715.66 0.00 0.00 0.00 -3,189.81 0.00 268.58 11,583.64 0.0000 113,258.67 64.00 6,303.53 391,374.10 Accounts Billed: 4,574 0 0 0 5,036 5,008 3 0 0 4,699 0 0 34 0 26 4f985 5 87