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06/17/15BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/01/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 05/01/2015 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 06/02/2015 9288 9493 205.0000 R 2 R6 71658528 1,276.19 0.00 0.00 0.00 46 BEACH RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 116.27 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 1,408.16 1010060217 06/02/2015 1134 1190 56.0000 R 2 R5 67406565 129.36 0.00 0.00 0.00 E SIDE 707 05/01/2015 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 14.58 0.00 0.00 145.06 1010070115 06/02/2015 17730 17874 144.0000 R 5 R5 55981526 332.64 0.00 0.00 0.00 50 BEACH RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 56.28 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 0.00 681.64 1010070214 06/02/2015 26 26 0.0000 R 2 R5 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 05/01/2015 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 06/02/2015 7577 7638 61.0000 R 1 R5 78246090 299.87 0.00 0.00 0.00 GUARDHOUSE 05/01/2015 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 0.00 315.57 1010090133 06/02/2015 643 648 5.0000 R 2 R5 75169404 11.55 0.00 0.00 0.00 1 OCEAN DR 05/01/2015 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 27.25 1010090235 06/02/2015 1849 1864 15.0000 R 3 R5 69512347 34.65 0.00 0.00 0.00 2 OCEAN DR 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 72.17 1010090241 06/02/2015 3161 3172 11.0000 R 1 R5 48956763 25.41 0.00 0.00 0.00 49 OCEAN DR 05/01/2015 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 0.00 CLINTON NY 13323 RE 01 14.58 0.00 0.00 41.11 1010110129 06/02/2015 81 88 7.0000 R 2 R5 75169406 16.17 0.00 0.00 0.00 3 OCEAN DR 05/01/2015 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 31.87 1010120139 06/02/2015 103 109 6.0000 R 2 R5 75169405 13.86 0.00 0.00 0.00 48 OCEAN DR 05/01/2015 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 -182.78 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -153.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 4527 4564 37.0000 R 3 R5 69046149 96.53 0.00 0.00 0.00 4 OCEAN DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 36.40 0.00 0.00 134.05 1010130166 06/02/2015 740 748 8.0000 R 2 R5 71209126 18.48 0.00 0.00 0.00 46 OCEAN DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1010140123 06/02/2015 102 104 2.0000 R 2 R5 69512275 4.62 0.00 0.00 0.00 45 OCEAN DR 05/01/2015 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 0.00 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 20.32 1010150140 06/02/2015 1504 1511 7.0000 R 1 R5 78245700 16.17 0.00 0.00 0.00 5 OCEAN DR 05/01/2015 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 31.87 1010160148 06/02/2015 2569 2577 8.0000 R 1 R5 48956755 18.48 0.00 0.00 0.00 6 OCEAN DR 05/01/2015 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 36.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 71.04 1010170114 06/02/2015 1997 2011 14.0000 R 3 R5 67869719 32.34 0.00 0.00 0.00 44 OCEAN DR 05/01/2015 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 69.86 1010180128 06/02/2015 2372 2394 22.0000 R 3 R4 69512352 50.82 0.00 0.00 0.00 7 OCEAN DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 88.34 1010190125 F 05/27/2015 1776 1819 43.0000 R 2 R6 72211403 177.83 0.00 0.00 0.00 8 OCEAN DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JULIAN SAUL 3 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 -308.10 DALTON GA 30720 RE 01 14.58 0.00 0.00 -114.57 1010200134 06/02/2015 988 1023 35.0000 R 3 R6 72212085 88.75 0.00 0.00 0.00 43 OCEAN DR 05/01/2015 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 0.00 126.27 1010210152 06/02/2015 1989 2000 11.0000 R 2 R5 65394533 25.41 0.00 0.00 0.00 42 OCEAN DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010210237 06/02/2015 587 601 14.0000 R 2 R6 72418252 35.50 0.00 0.00 0.00 41 OCEAN DR 05/01/2015 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 51.20 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 3778 3820 42.0000 R 3 R5 44418836 115.98 0.00 0.00 0.00 9 OCEAN DR 05/01/2015 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 0.00 153.50 1010230160 06/02/2015 842 871 29.0000 R 2 R5 74713347 99.41 0.00 0.00 0.00 10 OCEAN DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1010240112 06/02/2015 1148 1166 18.0000 R 2 R5 70628666 51.06 0.00 0.00 0.00 40 OCEAN DR 05/01/2015 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 66.76 1010250136 06/02/2015 3171 3214 43.0000 R 3 R5 49013737 119.87 0.00 0.00 0.00 11 OCEAN DR 05/01/2015 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 0.00 157.39 1010260116 06/02/2015 2181 2218 37.0000 R 2 R6 72211362 141.65 0.00 0.00 0.00 12 OCEAN DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 14.58 0.00 0.00 157.35 1010270113 06/02/2015 1 2 1.0000 R 2 R6 78211162 2.31 0.00 0.00 0.00 39 OCEAN DR 05/01/2015 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 06/02/2015 199 214 15.0000 R 2 R7 76108001 39.39 0.00 0.00 0.00 38 OCEAN DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1010280141 06/02/2015 3409 3465 56.0000 R 1 R5 66409351 265.97 0.00 0.00 0.00 13 OCEAN DR 05/01/2015 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 0.00 281.67 1010290134 06/02/2015 926 949 23.0000 R 2 R4 68727506 70.51 0.00 0.00 0.00 37 OCEAN DR 05/01/2015 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 86.21 1010300174 06/02/2015 3847 3867 20.0000 R 3 R5 49013739 46.20 0.00 0.00 0.00 14 OCEAN DR 04/27/2015 1.12 0.00 0.00 0.00 0.00 BABE RIZZUTO 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 0.00 HARRISON NY 10528 RE 01 36.40 0.00 0.00 83.72 1010310144 06/02/2015 3544 3577 33.0000 R 2 R5 69046104 120.53 0.00 0.00 0.00 15 OCEAN DR 05/01/2015 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 71.36 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 207.59 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 405 411 6.0000 R 2 R6 72211402 13.86 0.00 0.00 0.00 36 OCEAN DR 05/01/2015 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 29.56 1010320124 06/02/2015 1001 1003 2.0000 R 1 R5 78245767 4.62 0.00 0.00 0.00 35 OCEAN DR 05/01/2015 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 20.32 1010330114 06/02/2015 698 713 15.0000 R 2 R6 72211405 39.39 0.00 0.00 0.00 34 OCEAN DR 05/01/2015 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 55.09 1010330116 06/02/2015 4265 4298 33.0000 R 2 R5 67406560 120.53 0.00 0.00 0.00 IRRIG OCEAN DR 05/01/2015 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 0.00 136.23 1010340128 06/02/2015 5286 5338 52.0000 R 3 R5 67869723 154.88 0.00 0.00 0.00 16 OCEAN DR 05/01/2015 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 33.93 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 226.33 1010350118 06/02/2015 974 980 6.0000 R 2 R5 69512264 13.86 0.00 0.00 0.00 33 OCEAN DR 05/01/2015 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 29.56 1010360115 06/02/2015 542 548 6.0000 R 2 R5 70628665 13.86 0.00 0.00 0.00 32 OCEAN DR 05/01/2015 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 29.56 1010370129 06/02/2015 513 546 33.0000 R 2 R5 75169407 120.53 0.00 0.00 0.00 17 OCEAN DR 05/01/2015 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 -0.75 KENTWOOD MI 49512 RE 01 14.58 0.00 0.00 135.48 1010380136 06/02/2015 1051 1093 42.0000 R 2 R5 75169411 171.05 0.00 0.00 0.00 18 OCEAN DR 05/01/2015 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 -64.08 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 122.67 1010390120 06/02/2015 1292 1299 7.0000 R 2 R5 69046123 16.17 0.00 0.00 0.00 31 OCEAN DR 05/01/2015 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 -6.88 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.99 1010400112 06/02/2015 146 182 36.0000 R 2 R6 77165863 136.37 0.00 0.00 0.00 19 OCEAN DR 05/01/2015 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 0.00 152.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 2633 2647 14.0000 R 1 R5 78245766 35.50 0.00 0.00 0.00 20 OCEAN DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1010420116 06/02/2015 3089 3108 19.0000 R 1 R5 48953739 54.95 0.00 0.00 0.00 29 OCEAN DR 05/01/2015 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 70.65 1010430123 06/02/2015 2662 2671 9.0000 R 2 R5 69046137 20.79 0.00 0.00 0.00 21 OCEAN DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010440120 06/02/2015 1614 1648 34.0000 R 3 R5 70628679 84.86 0.00 0.00 0.00 22 OCEAN DR 05/04/2015 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 -1.06 CHESTER SPRINGS PA 19425 RE 01 36.40 0.00 0.00 121.32 1010450117 06/02/2015 206 213 7.0000 R 2 R5 75169419 16.17 0.00 0.00 0.00 28 OCEAN DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1010460131 06/02/2015 3278 3301 23.0000 R 1 R5 78245735 70.51 0.00 0.00 0.00 27 OCEAN DR 05/04/2015 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 86.21 1010470111 C 06/02/2015 1130 3 4.0000 R 2 R6 78696106 9.24 0.00 0.00 0.00 26 OCEAN DR 05/04/2015 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 24.94 1010480149 06/02/2015 2195 2213 18.0000 R 2 R5 69512134 51.06 0.00 0.00 0.00 23 OCEAN DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.58 0.00 0.00 66.76 1010490155 06/02/2015 6060 6119 59.0000 R 2 R5 65762563 286.31 0.00 0.00 0.00 24 OCEAN DR 05/04/2015 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 0.00 302.01 1010500141 06/02/2015 794 846 52.0000 R 2 R5 74713460 238.85 0.00 0.00 0.00 25 LIGHTHOUSE DR 05/04/2015 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 0.00 254.55 1010510132 06/02/2015 657 690 33.0000 R 3 R6 11778789 80.97 0.00 0.00 0.00 241 OCEAN DR 05/04/2015 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 0.00 118.49 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1369 1369 0.0000 R 3 R5 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 05/04/2015 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 37.52 1010530162 06/02/2015 4307 4356 49.0000 R 3 R5 67406558 143.21 0.00 0.00 0.00 243 OCEAN DR 05/08/2015 1.12 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 36.40 0.00 0.00 180.73 1010540119 06/02/2015 1032 1042 10.0000 R 3 R5 69046151 23.10 0.00 0.00 0.00 244 OCEAN DR 05/04/2015 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 72.89 TEQUESTA FL 33469 CO 01 36.40 0.00 0.00 133.51 1010540218 06/02/2015 0 0 0.0000 R 1 R4 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 05/04/2015 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 57.67 TEQUESTA FL 33469 CO 01 14.58 0.00 41.40 114.77 1010550161 06/02/2015 701 706 5.0000 R 2 R5 49013313 11.55 0.00 0.00 0.00 75 LIGHTHOUSE DR 05/04/2015 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 06/02/2015 1917 1936 19.0000 R 3 R6 70628681 43.89 0.00 0.00 0.00 74 LIGHTHOUSE DR 05/04/2015 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 81.41 1010570130 06/02/2015 872 923 51.0000 R 3 R5 74323709 150.99 0.00 0.00 0.00 72 COLONY RD 05/04/2015 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 06/02/2015 2260 2260 0.0000 R 2 R5 69512282 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 05/04/2015 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 16.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 32.00 1010590152 06/02/2015 4093 4152 59.0000 R 2 R5 69046136 286.31 0.00 0.00 0.00 76 LIGHTHOUSE DR 05/04/2015 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 0.00 302.01 1010600120 06/02/2015 6 15 9.0000 R 3 R5 77127446 20.79 0.00 0.00 0.00 77 LIGHTHOUSE DR 05/04/2015 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 58.31 1010610198 06/02/2015 3885 3931 46.0000 R 2 R5 69046135 198.17 0.00 0.00 0.00 78 LIGHTHOUSE DR 05/04/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 213.87 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 4411 4474 63.0000 R 2 R5 69046133 313.43 0.00 0.00 0.00 136 LIGHTHOUSE DR 05/04/2015 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 -3.43 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 325.70 1010630159 06/02/2015 3442 3448 6.0000 R 1 R5 78245543 13.86 0.00 0.00 0.00 135 LIGHTHOUSE DR 05/04/2015 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 0.00 240.79 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 270.35 1010640118 06/02/2015 1847 1885 38.0000 R 2 R6 72211376 146.93 0.00 0.00 0.00 79 LIGHTHOUSE DR 05/04/2015 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 06/02/2015 1647 1667 20.0000 R 2 R6 72211381 58.84 0.00 0.00 0.00 80 LIGHTHOUSE DR 05/04/2015 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 74.54 1010660129 06/02/2015 484 520 36.0000 R 2 R6 76108011 136.37 0.00 0.00 0.00 134 LIGHTHOUSE DR 05/04/2015 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 0.00 105.60 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 257.67 1010670136 06/02/2015 1580 1580 0.0000 R 2 R4 69046131 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 05/04/2015 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 -182.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -167.23 1010670225 06/02/2015 2226 2250 24.0000 R 2 R5 69046134 74.40 0.00 0.00 0.00 131 LIGHTHOUSE DR 05/04/2015 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 90.10 1010680123 06/02/2015 3235 3274 39.0000 R 2 R6 69512242 152.21 0.00 0.00 0.00 130 LIGHTHOUSE DR 05/04/2015 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 0.00 167.91 1010680225 06/02/2015 1845 1872 27.0000 R 2 R5 69046124 88.85 0.00 0.00 0.00 132 LIGHTHOUSE DR 05/04/2015 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 0.00 104.55 1010690133 06/02/2015 6433 6451 18.0000 R 1 R5 78245776 51.06 0.00 0.00 0.00 81 LIGHTHOUSE DR 05/04/2015 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 66.76 1010700149 06/02/2015 1598 1645 47.0000 R 2 R6 69512258 204.95 0.00 0.00 0.00 82 LIGHTHOUSE DR 05/04/2015 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 0.00 220.65 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 3115 3136 21.0000 R 1 R5 78245758 62.73 0.00 0.00 0.00 83 LIGHTHOUSE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1010720113 06/02/2015 5421 5450 29.0000 R 2 R5 49013314 99.41 0.00 0.00 0.00 84 LIGHTHOUSE DR 05/04/2015 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 06/02/2015 4814 4874 60.0000 R 3 R5 49013729 186.00 0.00 0.00 0.00 85 LIGHTHOUSE DR 05/04/2015 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 -0.42 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 223.10 1010740127 06/02/2015 824 826 2.0000 R 3 R5 44997429 4.62 0.00 0.00 0.00 86 LIGHTHOUSE DR 05/04/2015 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 06/02/2015 2296 2296 0.0000 R 1 R5 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 05/04/2015 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 06/02/2015 2751 2785 34.0000 R 2 R4 66409609 125.81 0.00 0.00 0.00 128 LIGHTHOUSE DR 05/04/2015 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 -30.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 111.51 1010760244 06/02/2015 1748 1756 8.0000 R 2 R5 69046132 18.48 0.00 0.00 0.00 127 LIGHTHOUSE DR 05/04/2015 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 06/02/2015 611 634 23.0000 R 2 R6 76108015 70.51 0.00 0.00 0.00 87 LIGHTHOUSE DR 05/04/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 3.90 1010770531 06/02/2015 1146 1188 42.0000 R 2 R5 72211436 171.05 0.00 0.00 0.00 89 LIGHTHOUSE DR 05/04/2015 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 0.00 186.75 1010790136 06/02/2015 623 649 26.0000 R 2 R5 75169425 83.57 0.00 0.00 0.00 88 LIGHTHOUSE DR 05/04/2015 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 99.27 1010800125 06/02/2015 687 709 22.0000 R 3 R5 67406552 50.82 0.00 0.00 0.00 126 LIGHTHOUSE DR 05/04/2015 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 88.34 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 2669 2698 29.0000 R 2 R5 65394552 99.41 0.00 0.00 0.00 125 LIGHTHOUSE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 0.00 SEA CLIFF NY 11579 RE 01 14.58 0.00 0.00 115.11 1010820143 06/02/2015 8474 8539 65.0000 R 3 R5 67406559 209.62 0.00 0.00 0.00 90 LIGHTHOUSE DR 05/04/2015 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 0.00 247.14 1010830146 06/02/2015 1349 1466 117.0000 R 2 R6 76107989 679.55 0.00 0.00 0.00 91 LIGHTHOUSE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 695.25 1010840116 06/02/2015 249 281 32.0000 R 2 R5 74713345 115.25 0.00 0.00 0.00 124 LIGHTHOUSE DR 05/04/2015 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 0.00 169.59 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 300.54 1010850144 06/02/2015 739 749 10.0000 R 3 R6 70628673 23.10 0.00 0.00 0.00 92 LIGHTHOUSE DR 05/04/2015 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 60.62 1010860130 06/02/2015 2472 2588 116.0000 R 3 R6 70628671 502.90 0.00 0.00 0.00 93 LIGHTHOUSE DR 05/04/2015 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 0.00 540.42 1010870147 06/02/2015 704 733 29.0000 R 2 R5 76395796 99.41 0.00 0.00 0.00 123 LIGHTHOUSE DR 05/04/2015 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 0.00 209.16 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 324.27 1010880138 06/02/2015 644 647 3.0000 R 3 R6 72212082 6.93 0.00 0.00 0.00 94 LIGHTHOUSE DR 05/04/2015 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 44.45 1010890128 06/02/2015 1623 1640 17.0000 R 2 R4 69046125 47.17 0.00 0.00 0.00 122 LIGHTHOUSE DR 05/04/2015 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 -274.32 1010900147 06/02/2015 1356 1367 11.0000 R 1 R5 78245764 25.41 0.00 0.00 0.00 121 LIGHTHOUSE DR 05/04/2015 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 32.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 73.30 1010910154 06/02/2015 302 304 2.0000 R 2 R6 75169427 4.62 0.00 0.00 0.00 120 LIGHTHOUSE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 6505 APPLE WAY 0000000475 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 01 14.58 0.00 0.00 20.32 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 3140 3226 86.0000 R 3 R7 11706346 320.50 0.00 0.00 0.00 96 LIGHTHOUSE DR 05/04/2015 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 0.00 358.02 1010940159 06/02/2015 1681 1764 83.0000 R 3 R6 72212084 304.66 0.00 0.00 0.00 97 LIGHTHOUSE DR 05/04/2015 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 0.00 342.18 1010950156 06/02/2015 631 662 31.0000 R 2 R5 75169410 109.97 0.00 0.00 0.00 119 LIGHTHOUSE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 125.67 1010960188 06/02/2015 846 850 4.0000 R 2 R4 69512251 9.24 0.00 0.00 0.00 118 LIGHTHOUSE DR 05/04/2015 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 24.94 1010970156 06/02/2015 1775 1778 3.0000 R 2 R5 49013310 6.93 0.00 0.00 0.00 98 LIGHTHOUSE DR 05/04/2015 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 06/02/2015 409 444 35.0000 R 2 R6 77050180 131.09 0.00 0.00 0.00 117 LIGHTHOUSE DR 05/04/2015 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 0.00 146.79 1010990158 06/02/2015 1540 1559 19.0000 R 2 R5 72211305 54.95 0.00 0.00 0.00 116 LIGHTHOUSE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1010999101 06/02/2015 1267 1345 78.0000 R 3 R9 75934260 278.26 0.00 0.00 0.00 95 LIGHTHOUSE DR 05/04/2015 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 0.00 315.78 1011000119 06/02/2015 1820 1845 25.0000 R 3 R6 70628682 57.75 0.00 0.00 0.00 99 LIGHTHOUSE DR 05/04/2015 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 95.27 1011010150 06/02/2015 8860 8928 68.0000 R 3 R5 49402640 225.46 0.00 0.00 0.00 100 LIGHTHOUSE DR 05/04/2015 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 0.00 262.98 1011020157 06/02/2015 737 766 29.0000 R 2 R5 11780530 99.41 0.00 0.00 0.00 115 LIGHTHOUSE DR 05/04/2015 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 0.00 115.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 2505 2530 25.0000 R 2 R5 49013307 78.29 0.00 0.00 0.00 114 LIGHTHOUSE DR 05/04/2015 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 93.99 1011040137 06/02/2015 786 814 28.0000 R 2 R6 75169426 94.13 0.00 0.00 0.00 101 LIGHTHOUSE DR 05/04/2015 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 0.00 109.83 1011050124 06/02/2015 43 48 5.0000 R 3 R5 75934258 11.55 0.00 0.00 0.00 102 LIGHTHOUSE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 16821 S.E. FEDERAL HWY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 49.07 1011060121 06/02/2015 54 56 2.0000 R 2 R6 76108014 4.62 0.00 0.00 0.00 113 LIGHTHOUSE DR 05/04/2015 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 20.32 1011070125 06/02/2015 188 190 2.0000 R 2 R5 11960741 4.62 0.00 0.00 0.00 112 LIGHTHOUSE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011080146 06/02/2015 1394 1408 14.0000 R 2 R5 69046107 35.50 0.00 0.00 0.00 111 LIGHTHOUSE DR 05/04/2015 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 -0.52 MALVERN PA 19355 RE 01 14.58 0.00 0.00 50.68 1011090129 06/02/2015 1677 1686 9.0000 R 3 R5 42187694 20.79 0.00 0.00 0.00 103 LIGHTHOUSE DR 05/04/2015 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 56.56 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 114.87 1011100159 06/02/2015 4856 4925 69.0000 R 3 R6 69046144 230.74 0.00 0.00 0.00 104 LIGHTHOUSE DR 05/04/2015 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 0.00 268.26 1011110149 06/02/2015 354 370 16.0000 R 2 R6 76107925 43.28 0.00 0.00 0.00 110 LIGHTHOUSE DR 05/04/2015 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 -82.31 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 -23.33 1011111110 F 06/01/2015 1323 1323 0.0000 R 2 R9 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 BUREAU OF LAND MANAGEMENT 3 1.41 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -3,067.92 DENVER CO 80225-0047 CO 01 14.58 0.00 0.00 -3,050.81 1011120153 06/02/2015 144 151 7.0000 R 2 R6 76107924 16.17 0.00 0.00 0.00 105 LIGHTHOUSE DR 05/04/2015 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 31.87 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1821 1843 22.0000 R 2 R5 70628667 66.62 0.00 0.00 0.00 109 LIGHTHOUSE DR 05/04/2015 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 82.32 1011140154 06/02/2015 0 2 2.0000 R 1 R5 57834016 4.62 0.00 0.00 0.00 108 LIGHTHOUSE DR 05/04/2015 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 15.86 JUPITER FL 33458 RE 01 14.58 0.00 0.00 36.18 1011150113 06/02/2015 535 544 9.0000 R 2 R5 69046109 20.79 0.00 0.00 0.00 106 LIGHTHOUSE DR 05/04/2015 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 36.49 1011160110 06/02/2015 2881 2897 16.0000 R 3 R5 69046146 36.96 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/04/2015 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 74.48 1011170148 06/02/2015 3816 3835 19.0000 R 2 R5 69512232 54.95 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 6.36 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 77.01 1011180175 06/02/2015 967 1002 35.0000 R 2 R5 69046118 131.09 0.00 0.00 0.00 165 BEACON LN 05/04/2015 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 0.00 146.79 1011190151 06/02/2015 177 179 2.0000 R 2 R5 70628668 4.62 0.00 0.00 0.00 164 LIGHTHOUSE DR 05/04/2015 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 06/02/2015 418 424 6.0000 R 2 R6 71658520 13.86 0.00 0.00 0.00 163 BEACON LN 05/04/2015 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 -1.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 28.37 1011210131 06/02/2015 2333 2337 4.0000 R 1 R4 78246058 9.24 0.00 0.00 0.00 166 BEACON LN 05/04/2015 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 24.94 1011220161 06/02/2015 529 533 4.0000 R 2 R6 71658512 9.24 0.00 0.00 0.00 167 BEACON LN 05/04/2015 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 34.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 59.47 1011230198 06/02/2015 3168 3181 13.0000 R 1 R5 78245821 31.61 0.00 0.00 0.00 162 BEACON LN 05/04/2015 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 10.28 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 57.59 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 2955 2977 22.0000 R 1 R5 78245802 66.62 0.00 0.00 0.00 161 BEACON LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011250136 06/02/2015 999 1011 12.0000 R 2 R5 70628664 27.72 0.00 0.00 0.00 168 BEACON LN 05/04/2015 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 06/02/2015 3303 3309 6.0000 R 1 R6 78245541 13.86 0.00 0.00 0.00 160 BEACON LN 05/04/2015 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 -166.50 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -136.94 1011270116 06/02/2015 266 269 3.0000 R 2 R5 71209133 6.93 0.00 0.00 0.00 169 BEACON LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011280157 06/02/2015 1675 1704 29.0000 R 2 R7 72211401 99.41 0.00 0.00 0.00 170 BEACON LN 05/04/2015 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 0.00 162.07 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 277.18 1011290120 06/02/2015 768 771 3.0000 R 2 R4 69046115 6.93 0.00 0.00 0.00 159 BEACON LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011300133 06/02/2015 3751 3814 63.0000 R 2 R5 69512234 313.43 0.00 0.00 0.00 158 BEACON LN 05/04/2015 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 0.00 329.13 1011310154 06/02/2015 136 136 0.0000 R 2 R5 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 05/04/2015 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 06/02/2015 1459 1472 13.0000 R 2 R6 69046108 31.61 0.00 0.00 0.00 171 BEACON LN 05/04/2015 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 -196.90 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -149.59 1011330155 06/02/2015 1409 1428 19.0000 R 2 R5 69046117 54.95 0.00 0.00 0.00 172 BEACON LN 05/04/2015 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 70.65 1011340158 06/02/2015 105 109 4.0000 R 2 R6 74713409 9.24 0.00 0.00 0.00 173 BEACON LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 4571 4598 27.0000 R 2 R5 69512253 88.85 0.00 0.00 0.00 BEACON LN -IRRIGATION 05/04/2015 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 06/02/2015 1076 1083 7.0000 R 2 R5 71209125 16.17 0.00 0.00 0.00 174 BEACON LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1011360170 06/02/2015 856 865 9.0000 R 2 R5 71205128 20.79 0.00 0.00 0.00 156 BEACON LN 05/04/2015 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 36.49 1011370125 06/02/2015 648 680 32.0000 R 2 R5 49013319 115.25 0.00 0.00 0.00 155 BEACON LN 05/04/2015 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 0.00 130.95 1011380160 06/02/2015 1867 1882 15.0000 R 1 R5 48956754 39.39 0.00 0.00 0.00 154 BEACON LN 05/04/2015 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 06/02/2015 2583 2592 9.0000 R 1 R5 78245669 20.79 0.00 0.00 0.00 175 BEACON LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1011400162 06/02/2015 1974 1978 4.0000 R 1 R5 58308195 9.24 0.00 0.00 0.00 176 BEACON LN 05/04/2015 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 06/02/2015 1470 1495 25.0000 R 2 R6 72211361 78.29 0.00 0.00 0.00 177 BEACON LN 05/04/2015 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 93.99 1011420149 06/02/2015 2132 2138 6.0000 R 2 R5 67406586 13.86 0.00 0.00 0.00 153 BEACON LN 05/04/2015 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 29.56 1011430160 06/02/2015 1504 1515 11.0000 R 3 R5 67406556 25.41 0.00 0.00 0.00 152 BEACON LN 05/04/2015 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 06/02/2015 726 729 3.0000 R 2 R6 72211408 6.93 0.00 0.00 0.00 151 BEACON LN 05/04/2015 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 46.84 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 69.47 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1977 2001 24.0000 R 2 R5 69512277 74.40 0.00 0.00 0.00 150 BEACON LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.58 0.00 0.00 90.10 1011460124 06/02/2015 1099 1114 15.0000 R 2 R5 69046128 39.39 0.00 0.00 0.00 178 BEACON LN 05/04/2015 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 55.09 1011470152 06/02/2015 1816 1834 18.0000 R 2 R5 69046126 51.06 0.00 0.00 0.00 179 BEACON LN 05/04/2015 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 63.50 CHARLESTOWN RI 02813 RE 01 14.58 0.00 0.00 130.26 1011480111 06/02/2015 260 275 15.0000 R 2 R6 76108008 39.39 0.00 0.00 0.00 180 BEACON LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 653 FINCHING FIELD LANE 0000000760 0.00 0.00 0.00 -344.91 WEBSTER NY 14580 RE 01 14.58 0.00 0.00 -289.82 1011490192 06/02/2015 21 50 29.0000 R 2 R5 78211186 99.41 0.00 0.00 0.00 181 BEACON LN 05/04/2015 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 0.00 115.11 1011500145 06/02/2015 157 164 7.0000 R 2 R6 76108010 16.17 0.00 0.00 0.00 149 BEACON LN 05/04/2015 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 31.87 1011510230 06/02/2015 267 277 10.0000 R 2 R5 71209127 23.10 0.00 0.00 0.00 148 BEACON LN 05/04/2015 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 38.80 1011520132 06/02/2015 1806 1816 10.0000 R 3 R5 69512351 23.10 0.00 0.00 0.00 147 BEACON LN 05/04/2015 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 60.62 1011530115 06/02/2015 2903 2922 19.0000 R 1 R5 78245789 54.95 0.00 0.00 0.00 146 BEACON LN 05/04/2015 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 70.65 1011540160 06/02/2015 456 462 6.0000 R 2 R6 72418253 13.86 0.00 0.00 0.00 182 BEACON LN 05/04/2015 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 0.00 104.29 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 133.85 1011550159 06/02/2015 689 699 10.0000 R 2 R6 70628661 23.10 0.00 0.00 0.00 145 BEACON LN 05/04/2015 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 38.80 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 4608 4620 12.0000 R 1 R5 78245734 27.72 0.00 0.00 0.00 144 BEACON LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 43.42 1011570113 06/02/2015 733 749 16.0000 R 2 R5 72211289 43.28 0.00 0.00 0.00 143 BEACON LN 05/04/2015 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 58.98 1011580120 06/02/2015 208 216 8.0000 R 2 R5 72211306 18.48 0.00 0.00 0.00 142 BEACON LN 05/04/2015 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 34.18 1011590135 06/02/2015 2292 2308 16.0000 R 1 R5 69512133 43.28 0.00 0.00 0.00 236 BEACON LN 05/04/2015 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 -50.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 8.26 1011600120 06/02/2015 3003 3037 34.0000 R 2 R5 49013318 125.81 0.00 0.00 0.00 237 BEACON LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 141.51 1011610228 06/05/2015 1930 1960 30.0000 R 1 R5 78245793 104.69 0.00 0.00 0.00 141 BEACON LN 05/04/2015 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 -1.94 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 118.45 1011620124 06/02/2015 75 77 2.0000 R 2 R5 74713457 4.62 0.00 0.00 0.00 140 BEACON LN 05/04/2015 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 20.32 1011630148 06/02/2015 1505 1548 43.0000 R 2 R6 72211406 177.83 0.00 0.00 0.00 238 BEACON LN 05/04/2015 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 0.00 193.53 1011640131 06/02/2015 2708 2755 47.0000 R 2 R6 71658514 204.95 0.00 0.00 0.00 239 BEACON LN 05/04/2015 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 0.00 220.65 1011650209 06/02/2015 2940 2967 27.0000 R 1 R6 78246089 88.85 0.00 0.00 0.00 139 BEACON LN 05/04/2015 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 -27.94 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 76.61 1011660125 06/02/2015 1452 1456 4.0000 R 1 R4 78245649 9.24 0.00 0.00 0.00 240 COLONY RD 05/04/2015 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 -12.23 WALL NJ 08736 RE 01 14.58 0.00 0.00 12.71 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 386 387 1.0000 R 1 R5 78246088 2.31 0.00 0.00 0.00 138 BEACON LN 05/04/2015 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 18.01 1011680170 06/02/2015 635 664 29.0000 R 2 R5 76107996 99.41 0.00 0.00 0.00 70 COLONY RD 05/04/2015 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 0.00 115.11 1011690126 06/02/2015 952 957 5.0000 R 1 R5 78245747 11.55 0.00 0.00 0.00 69 COLONY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011690262 06/02/2015 3104 3114 10.0000 R 1 R5 78246086 23.10 0.00 0.00 0.00 68 COLONY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1011700200 06/02/2015 331 341 10.0000 R 2 R5 75169413 23.10 0.00 0.00 0.00 67 COLONY RD 05/04/2015 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 83.70 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 122.50 1011710119 06/02/2015 1693 1696 3.0000 R 1 R5 78245798 6.93 0.00 0.00 0.00 219 COLONY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011720123 06/02/2015 1807 1815 8.0000 R 2 R5 69046094 18.48 0.00 0.00 0.00 228 COLONY RD 05/04/2015 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 34.18 1011730140 06/02/2015 2110 2142 32.0000 R 2 R5 70628662 115.25 0.00 0.00 0.00 229 COLONY RD 05/04/2015 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 0.00 130.95 1011740127 06/02/2015 2790 2806 16.0000 R 1 R5 78246080 43.28 0.00 0.00 0.00 230 COVE PL 05/04/2015 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 51.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 110.70 1011750148 06/02/2015 284 284 0.0000 R 2 R5 49013355 0.00 0.00 0.00 0.00 231 COVE PL 05/04/2015 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 15.70 1011760144 06/02/2015 1691 1701 10.0000 R 2 R4 69046127 23.10 0.00 0.00 0.00 227 COVE PL 05/04/2015 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 36.86 MINNEAPOLIS MN 55416 RE 01 14.58 0.00 0.00 75.66 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1958 1987 29.0000 R 2 R5 69046110 99.41 0.00 0.00 0.00 226 COVE PL 05/04/2015 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 0.00 115.11 1011780138 06/02/2015 243 250 7.0000 R 2 R6 72418251 16.17 0.00 0.00 0.00 232 COVE PL 05/04/2015 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 31.87 1011790149 06/02/2015 126 127 1.0000 R 2 R5 70628663 2.31 0.00 0.00 0.00 233 COVE PL 05/04/2015 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 06/02/2015 515 530 15.0000 R 2 R5 75169435 39.39 0.00 0.00 0.00 225 COVE PL 05/04/2015 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 55.09 1011810135 06/02/2015 2516 2530 14.0000 R 3 R5 69512345 32.34 0.00 0.00 0.00 234 SHELTER LN 05/04/2015 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 0.00 PITTSBURGH PA 15235 RE 01 36.40 0.00 0.00 69.86 1011820156 06/02/2015 344 368 24.0000 R 2 R5 76107920 74.40 0.00 0.00 0.00 235 BEACON LN 05/04/2015 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 90.10 1011830160 06/02/2015 802 854 52.0000 R 3 R6 11778806 154.88 0.00 0.00 0.00 183 BEACON LN 05/04/2015 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 0.00 192.40 1011840133 06/02/2015 97 119 22.0000 R 2 R6 78234376 66.62 0.00 0.00 0.00 184 SHELTER LN 05/04/2015 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 82.32 1011850133 06/02/2015 2360 2378 18.0000 R 3 R5 69046148 41.58 0.00 0.00 0.00 185 SHELTER LN 05/04/2015 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 79.10 1011860140 06/02/2015 523 528 5.0000 R 2 R6 72211371 11.55 0.00 0.00 0.00 224 SHELTER LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011870208 06/02/2015 890 929 39.0000 R 2 R5 75169416 152.21 0.00 0.00 0.00 186 SHELTER LN 05/04/2015 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 0.00 269.59 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 437.50 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 857 888 31.0000 R 2 R5 75169412 109.97 0.00 0.00 0.00 187 SHELTER LN 05/04/2015 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 0.00 125.67 1011890114 06/02/2015 161 161 0.0000 R 1 R5 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALISON KINSEY OWNER 0 0.00 0.00 0.00 0.00 8070 S.W. CHURCHILL COURT 0000000970 0.00 0.00 0.00 0.00 TIGARD OR 97224 RE 01 14.58 0.00 0.00 15.70 1011890547 06/02/2015 1297 1318 21.0000 R 2 R5 71209132 62.73 0.00 0.00 0.00 215 PIRATES PL 05/04/2015 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 78.43 1011900154 06/02/2015 2282 2360 78.0000 R 2 R5 66409606 415.13 0.00 0.00 0.00 223 PIRATES PL 05/04/2015 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 0.00 376.65 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 807.48 1011910134 06/02/2015 1467 1483 16.0000 R 2 R6 72211370 43.28 0.00 0.00 0.00 222 PIRATES PL 05/04/2015 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 06/02/2015 2412 2426 14.0000 R 1 R5 43035700 35.50 0.00 0.00 0.00 221 PIRATES PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1011920273 06/02/2015 1475 1488 13.0000 R 2 R5 70628656 31.61 0.00 0.00 0.00 216 PIRATES PL 05/04/2015 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 51.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.03 1011930169 06/02/2015 1322 1339 17.0000 R 2 R6 71658522 47.17 0.00 0.00 0.00 217 PIRATES PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1011930227 06/02/2015 958 973 15.0000 R 2 R5 71209129 39.39 0.00 0.00 0.00 218 PIRATES PL 05/04/2015 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 55.09 1011940202 F 06/08/2015 756 756 0.0000 R 1 R5 78245832 0.00 0.00 0.00 0.00 220 PIRATES PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROSE MOLINA 3 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -72.16 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -56.46 1011950145 06/02/2015 950 967 17.0000 R 3 R5 72212091 39.27 0.00 0.00 0.00 65 COLONY RD 05/04/2015 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 76.79 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2015 422 427 5.0000 R 2 R5 75169417 11.55 0.00 0.00 0.00 66 COLONY RD 05/04/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -55.06 1011960122 06/02/2015 970 992 22.0000 R 2 R5 71209136 66.62 0.00 0.00 0.00 211 COLONY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011960266 06/02/2015 108 114 6.0000 R 2 R5 75197807 13.86 0.00 0.00 0.00 64 COLONY RD 05/04/2015 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 -15.92 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 13.64 1011970169 06/02/2015 338 339 1.0000 R 1 R5 69512136 2.31 0.00 0.00 0.00 63 COLONY RD 05/04/2015 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 -0.23 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 17.78 1011980116 06/02/2015 257 261 4.0000 R 2 R6 69512239 9.24 0.00 0.00 0.00 62 COLONY RD 05/04/2015 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 24.94 1011990113 06/02/2015 724 729 5.0000 R 2 R5 69512276 11.55 0.00 0.00 0.00 210 COLONY RD 05/04/2015 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 -0.35 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 26.90 1012000132 06/02/2015 3423 3453 30.0000 R 1 R5 78246079 104.69 0.00 0.00 0.00 206 COLONY RD 05/04/2015 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 0.00 120.39 1012010126 06/02/2015 66 67 1.0000 R 2 R6 72211369 2.31 0.00 0.00 0.00 61 COLONY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1012020133 06/02/2015 97 110 13.0000 R 2 R6 78234379 31.61 0.00 0.00 0.00 60 COLONY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1012030147 06/02/2015 3053 3094 41.0000 R 1 R5 78246053 164.27 0.00 0.00 0.00 59 COLONY RD 05/04/2015 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 0.00 167.14 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 347.11 1012040120 06/02/2015 1195 1225 30.0000 R 2 R6 72211372 104.69 0.00 0.00 0.00 205 COLONY RD 05/04/2015 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 0.00 120.39 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 476 477 1.0000 R 2 R5 66409677 2.31 0.00 0.00 0.00 58 COLONY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 18.01 1012060121 06/02/2015 1598 1639 41.0000 R 2 R6 72211364 164.27 0.00 0.00 0.00 57 COLONY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 179.97 1012060169 06/02/2015 146 151 5.0000 R 2 R7 78234378 11.55 0.00 0.00 0.00 56 COLONY RD 05/04/2015 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 27.25 1012080179 06/02/2015 4007 4026 19.0000 R 1 R5 78245547 54.95 0.00 0.00 0.00 202 COLONY RD 05/04/2015 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 70.65 1012080244 06/02/2015 3503 3527 24.0000 R 2 R5 66409618 74.40 0.00 0.00 0.00 201 COLONY RD 05/04/2015 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 90.10 1012090115 06/02/2015 1925 1941 16.0000 R 1 R5 69046112 43.28 0.00 0.00 0.00 COLONY RD -IRRIGATION 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 58.98 1012091053 06/02/2015 1785 1804 19.0000 R 2 R4 69046130 54.95 0.00 0.00 0.00 55 COLONY RD 05/04/2015 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 -38.95 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 31.70 1012100142 06/02/2015 812 826 14.0000 R 2 R6 71658515 35.50 0.00 0.00 0.00 53 COLONY RD 05/04/2015 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 51.20 1012110149 06/02/2015 1153 1177 24.0000 R 2 R5 69512281 74.40 0.00 0.00 0.00 53 COLONY RD 05/04/2015 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 90.10 1012120169 06/02/2015 2628 2664 36.0000 R 1 R5 56238805 136.37 0.00 0.00 0.00 52 COLONY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 152.07 1012130132 06/02/2015 59 70 11.0000 R 2 R7 78234406 25.41 0.00 0.00 0.00 51 COLONY RD 05/04/2015 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 0.00 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 41.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140136 06/02/2015 3439 3470 31.0000 R 1 R5 78246078 109.97 0.00 0.00 0.00 50 COLONY RD 04/24/2015 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 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 125.67 1012140235 06/02/2015 1614 1652 38.0000 R 2 R5 69512252 146.93 0.00 0.00 0.00 200 COLONY RD 05/04/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 162.63 1012150246 06/02/2015 97 120 23.0000 R 2 R5 78234368 70.51 0.00 0.00 0.00 199 SHELTER LN 05/04/2015 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 86.21 1012160151 06/02/2015 741 752 11.0000 R 1 R5 78254872 25.41 0.00 0.00 0.00 198 SHELTER LN 05/04/2015 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 41.11 1012170157 06/02/2015 3732 3732 0.0000 R 2 R5 78245818 0.00 0.00 0.00 0.00 197 SHELTER LN 05/04/2015 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 15.70 1012180223 06/02/2015 4454 4481 27.0000 R 2 R5 49013353 88.85 0.00 0.00 0.00 196 SHELTER LN 05/04/2015 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 0.00 104.55 1012190121 06/02/2015 339 339 0.0000 R 1 R5 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 05/04/2015 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 -36.70 VENTNOR NJ 08406 RE 01 14.58 0.00 0.00 -21.00 1012200183 06/02/2015 1017 1018 1.0000 R 3 R5 49013694 2.31 0.00 0.00 0.00 194 SHELTER LN 05/04/2015 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 39.83 1012200516 06/02/2015 850 864 14.0000 R 2 R6 69512240 35.50 0.00 0.00 0.00 193 SHELTER LN 05/04/2015 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 51.20 1012210147 06/02/2015 686 712 26.0000 R 2 R6 72211358 83.57 0.00 0.00 0.00 207 SHELTER LN 05/04/2015 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 99.27 1012210236 F 06/01/2015 2138 2179 41.0000 R 2 R6 71658513 164.27 0.00 0.00 0.00 195 SHELTER LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMITH 3 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 0.00 179.97 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 3034 3051 17.0000 R 3 R5 67406557 39.27 0.00 0.00 0.00 203 COLONY RD 05/04/2015 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 -309.35 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 -232.56 1012220131 06/02/2015 3709 3752 43.0000 R 1 R5 58548554 177.83 0.00 0.00 0.00 192 SHELTER LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 193.53 1012220237 06/02/2015 292 294 2.0000 R 2 R5 66409617 4.62 0.00 0.00 0.00 191 SHELTER LN 05/04/2015 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 20.32 1012230161 06/02/2015 1393 1411 18.0000 R 2 R6 72211356 51.06 0.00 0.00 0.00 190 SHELTER LN 05/04/2015 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 66.76 1012230524 06/02/2015 1068 1085 17.0000 R 2 R5 72211308 47.17 0.00 0.00 0.00 189 SHELTER LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 62.87 1012240142 06/02/2015 918 929 11.0000 R 2 R5 69512278 25.41 0.00 0.00 0.00 214 SHELTER LN 05/04/2015 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 41.11 1012250277 06/02/2015 1197 1219 22.0000 R 2 R5 72211307 66.62 0.00 0.00 0.00 213 TREASURE PL 05/04/2015 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 82.32 1012260122 06/02/2015 2013 2013 0.0000 R 3 R6 70628684 0.00 0.00 0.00 0.00 208 SHELTER LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 36.40 0.00 0.00 37.52 1012270126 06/02/2015 2278 2301 23.0000 R 1 R5 58308184 70.51 0.00 0.00 0.00 209 TREASURE PL 05/04/2015 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 86.21 1012280164 06/02/2015 1482 1514 32.0000 R 2 R6 72211382 115.25 0.00 0.00 0.00 212 TREASURE PL 05/04/2015 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 06/02/2015 24251 24319 68.0000 R 6 R5 12973230 157.08 0.00 0.00 0.00 100 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 69.35 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 0.00 839.91 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1 1 0.0000 R 1 R5 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 05/04/2015 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 06/02/2015 33458 33672 214.0000 R 6 R5 1353396 494.34 0.00 0.00 0.00 200 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 83.96 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 1,016.82 1013050219 06/02/2015 0 0 0.0000 R 1 R5 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 05/04/2015 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 06/02/2015 29012 29283 271.0000 R 6 R4 12917740 626.01 0.00 0.00 0.00 250 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO 0 108.93 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 583.20 0.00 0.00 1,319.26 1013150119 06/02/2015 13547 13737 190.0000 R 5 R6 1452545000 438.90 0.00 0.00 0.00 300 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 75.03 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 0.00 908.71 1013150218 06/02/2015 0 0 0.0000 R 1 R5 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 05/04/2015 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 06/02/2015 14103 14306 203.0000 R 5 R6 68837679 468.93 0.00 0.00 0.00 350 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 73.79 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 937.53 JUPITER FL 33458 MF 01 349.92 0.00 0.00 1,831.29 1013250118 06/02/2015 3735 3871 136.0000 R 6 R5 1417809 314.16 0.00 0.00 0.00 400 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 86.11 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 1,042.91 1013350117 06/02/2015 969 996 27.0000 R 3 R5 72212090 62.37 0.00 0.00 0.00 1550 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.99 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 0.00 108.88 1013400111 06/02/2015 8849 9017 168.0000 R 5 R6 43041545 501.84 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 05/04/2015 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 0.00 619.46 1013450116 06/02/2015 40766 40942 176.0000 R 6 R5 1291773 406.56 0.00 0.00 0.00 19670 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 338.85 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 1,694.23 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 13 13 0.0000 R 1 R5 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 05/04/2015 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 06/02/2015 15233 15529 296.0000 R 5 R6 1518127000 683.76 0.00 0.00 0.00 19700 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 258.70 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 1,293.50 1013500318 06/02/2015 4 4 0.0000 R 2 R5 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 05/04/2015 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 06/02/2015 47233 47613 380.0000 R 6 R5 1275340 877.80 0.00 0.00 0.00 19750 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 372.82 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 1,989.62 TEQUESTA FL 33469 MF 01 612.36 0.00 0.00 3,853.72 1013550214 06/02/2015 13 14 1.0000 R 1 R5 63113031 2.31 0.00 0.00 0.00 19750 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 47.34 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 0.00 171.32 236.67 1013600119 06/02/2015 35947 36262 315.0000 R 6 R5 55981528 727.65 0.00 0.00 0.00 19850 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 287.90 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 1,439.49 1013600218 06/02/2015 437 438 1.0000 R 1 R5 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 05/04/2015 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 06/02/2015 46622 46953 331.0000 R 6 R5 1417810 764.61 0.00 0.00 0.00 19900 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 300.78 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 1,503.91 1013650213 06/02/2015 28 28 0.0000 R 3 R5 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 05/04/2015 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 0.00 100.66 JUPITER FL 33458 MF 01 36.40 0.00 99.95 272.50 1013700118 06/02/2015 17338 17455 117.0000 R 5 R5 55981527 270.27 0.00 0.00 0.00 19930 BEACH RD #401 05/04/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 115.24 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 0.00 576.17 1013700217 06/02/2015 71 71 0.0000 R 1 R5 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 05/04/2015 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: 06/17/15 Time: 11:42am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 10659 10890 231.0000 R 5 R6 55981529 533.61 0.00 0.00 0.00 19950 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 195.65 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 0.00 978.24 1013701111 06/02/2015 1 1 0.0000 R 2 R5 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 28.92 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 144.57 1013750123 06/02/2015 9204 9277 73.0000 R 3 R5 65142524 251.86 0.00 0.00 0.00 619 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 72.35 0.00 0.00 0.00 25 COLUMBUS CIRCLE #74-A 0000001275 0.00 0.00 0.00 0.00 NEW YORK NY 10019 RE 01 36.40 0.00 0.00 361.73 1013850139 06/02/2015 5250 5300 50.0000 R 3 R5 69046152 147.10 0.00 0.00 0.00 615 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 46.16 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 230.78 1013887787 06/02/2015 14395 14613 218.0000 R 4 R1 54937251 909.49 0.00 0.00 0.00 617 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 245.89 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 72.96 0.00 0.00 1,229.46 1013900143 06/02/2015 6980 7043 63.0000 R 3 R5 47911110 199.06 0.00 0.00 0.00 613 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 59.15 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 0.00 295.73 1013930134 06/02/2015 2379 2431 52.0000 R 3 R6 72212083 154.88 0.00 0.00 0.00 609 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 48.10 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 0.00 240.50 1013950138 06/02/2015 7229 7304 75.0000 R 3 R5 67869718 262.42 0.00 0.00 0.00 607 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 74.99 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 0.00 374.93 1014000118 06/02/2015 6762 6861 99.0000 R 3 R6 69512353 389.14 0.00 0.00 0.00 605 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 106.67 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 0.00 533.33 1014050137 06/02/2015 2736 2738 2.0000 R 3 R6 67869717 4.62 0.00 0.00 0.00 603 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 10.54 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 52.68 1014100134 06/02/2015 2593 2617 24.0000 R 3 R6 67869714 55.44 0.00 0.00 0.00 601 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 23.24 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 0.00 116.20 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 6957 6957 0.0000 R 5 R5 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 05/04/2015 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 06/02/2015 271 327 56.0000 R 3 R5 77127448 170.44 0.00 0.00 0.00 BLOWING ROCKS 05/04/2015 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 0.00 207.96 1014400121 06/02/2015 3433 3561 128.0000 R 1 R4 69512270 754.13 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 05/04/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 192.46 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 0.00 962.29 1014400225 06/02/2015 2273 2310 37.0000 R 3 R5 69046145 96.53 0.00 0.00 0.00 19955 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 33.51 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 0.00 167.56 1014500167 06/02/2015 0 0 0.0000 R 1 R5 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 05/04/2015 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 06/02/2015 43 45 2.0000 R 1 R5 78245951 4.62 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 05/04/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 5.09 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 25.41 1014550145 06/02/2015 732 732 0.0000 R 2 R5 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 05/04/2015 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER 0 3.93 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 19.63 1014550237 06/02/2015 185 186 1.0000 R 2 R5 71209130 2.31 0.00 0.00 0.00 19669 S BEACH RD #B 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.51 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -53.90 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -31.38 1014550333 06/02/2015 252 252 0.0000 R 2 R5 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.93 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.58 0.00 0.00 19.63 1014550442 06/02/2015 123 124 1.0000 R 2 R5 69512262 2.31 0.00 0.00 0.00 19669 S BEACH RD #D 05/04/2015 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 0.00 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 22.52 1014550514 06/02/2015 0 0 0.0000 R 4 R5 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 05/04/2015 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: 06/17/15 Time: 11:42am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 2556 2600 44.0000 R 2 R6 72211368 184.61 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 05/04/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 50.08 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 0.00 250.39 1014650117 06/02/2015 9223 9289 66.0000 R 4 R6 43651064 152.46 0.00 0.00 0.00 1500 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 26.94 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 0.00 326.32 1014750116 06/02/2015 0 0 0.0000 R 5 R6 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 05/04/2015 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 06/02/2015 29254 29451 197.0000 R 6 R5 1502512000 455.07 0.00 0.00 0.00 425 S BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 68.62 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 0.00 830.99 1014780315 06/02/2015 0 0 0.0000 R 2 R7 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 05/04/2015 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 06/02/2015 15847 15909 62.0000 R 6 R5 0001270532 143.22 0.00 0.00 0.00 375 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 54.98 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 0.00 665.88 1014850214 06/02/2015 12 12 0.0000 R 1 R5 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 05/04/2015 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 06/02/2015 0 95 95.0000 R 5 R5 78370088 219.45 0.00 0.00 0.00 325 BEACH RD 05/13/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW 0 59.22 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 0.00 717.19 1014950114 06/02/2015 8213 8536 323.0000 R 6 R6 70937597 746.13 0.00 0.00 0.00 275 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 113.18 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 1,370.73 1014950312 06/02/2015 0 0 0.0000 R 2 R7 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 05/04/2015 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 06/02/2015 26707 26909 202.0000 R 5 R5 44790613 466.62 0.00 0.00 0.00 225 BEACH RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 89.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 1,102.05 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 2,184.01 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 60 61 1.0000 R 2 R5 71209131 2.31 0.00 0.00 0.00 707 BRIDGE RD 05/04/2015 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 06/02/2015 0 0 0.0000 R 1 R5 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 05/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 62.81 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 125.05 1015650110 06/02/2015 54486 54749 263.0000 R 4 R5 43651066 607.53 0.00 0.00 0.00 707 NE INT US 1 05/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 72.96 0.00 0.00 681.61 1015650219 06/02/2015 7738 7738 0.0000 R 3 R5 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 05/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 36.40 0.00 0.00 37.52 1020007777 06/02/2015 104 109 5.0000 R 2 R4 74645100 11.55 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 05/04/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 6.82 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 34.07 1020341534 06/02/2015 583 587 4.0000 R 2 R5 51670758 9.24 0.00 0.00 0.00 32 COCONUT LN 05/04/2015 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 06/02/2015 112 140 28.0000 R 2 R5 78234431 94.13 0.00 0.00 0.00 28 COCONUT LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 9.88 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 119.71 1020341749 06/02/2015 732 732 0.0000 R 2 R5 58549568 0.00 0.00 0.00 0.00 20 COCONUT LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.41 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 17.11 1020341824 06/02/2015 3290 3322 32.0000 R 2 R5 51670763 115.25 0.00 0.00 0.00 12 COCONUT LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 11.78 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 0.00 142.73 1020342124 06/02/2015 2852 2878 26.0000 R 2 R5 54200437 83.57 0.00 0.00 0.00 4 COCONUT LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.93 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 108.20 1020342322 06/02/2015 34 41 7.0000 R 2 R5 78234430 16.17 0.00 0.00 0.00 16 COCONUT LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.87 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 34.74 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 20 23 3.0000 R 2 R5 78239433 6.93 0.00 0.00 0.00 24 COCONUT LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.03 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -62.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -37.86 1020342530 06/02/2015 2726 2750 24.0000 R 2 R5 54687590 74.40 0.00 0.00 0.00 36 COCONUT LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.11 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 98.21 1020342916 06/02/2015 2426 2436 10.0000 R 1 R5 46905534 23.10 0.00 0.00 0.00 48 COCONUT LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.49 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 42.29 1020350146 06/02/2015 256 259 3.0000 R 1 R5 47089036 6.93 0.00 0.00 0.00 3396 PEBBLE PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 5.66 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020360179 06/02/2015 438 445 7.0000 R 1 R5 54237397 16.17 0.00 0.00 0.00 3399 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 7.97 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 39.84 1020370146 06/02/2015 505 507 2.0000 R 1 R5 58548565 4.62 0.00 0.00 0.00 3412 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 5.09 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1020380176 06/02/2015 172 172 0.0000 R 2 R6 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 05/04/2015 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 06/02/2015 723 728 5.0000 R 2 R5 49338592 11.55 0.00 0.00 0.00 3372 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.82 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.79 1020400126 06/02/2015 73 76 3.0000 R 2 R6 74645103 6.93 0.00 0.00 0.00 3383 COVE RD 05/04/2015 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 06/02/2015 331 334 3.0000 R 1 R5 48718358 6.93 0.00 0.00 0.00 3367 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.66 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020420123 06/02/2015 712 719 7.0000 R 1 R5 54718581 16.17 0.00 0.00 0.00 3356 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 7.97 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 264 265 1.0000 R 1 R5 58612716 2.31 0.00 0.00 0.00 3340 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.51 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020430318 06/02/2015 317 319 2.0000 R 1 R5 44626315 4.62 0.00 0.00 0.00 3335 COVE RD 05/04/2015 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 -511.69 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -486.28 1020440117 06/02/2015 358 360 2.0000 R 1 R5 46905531 4.62 0.00 0.00 0.00 3319 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.09 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 0.51 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.92 1020450145 06/02/2015 1006 1021 15.0000 R 1 R5 56238777 39.39 0.00 0.00 0.00 3324 COVE RD 05/04/2015 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 28.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 96.88 1020460158 06/02/2015 814 816 2.0000 R 1 R5 46683937 4.62 0.00 0.00 0.00 3308 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.09 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020470118 06/02/2015 339 342 3.0000 R 2 R5 62352067 6.93 0.00 0.00 0.00 3298 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.66 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -56.34 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -28.05 1020470241 06/02/2015 1370 1378 8.0000 R 1 R5 48718364 18.48 0.00 0.00 0.00 3280 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.55 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 42.73 1020480115 06/02/2015 532 537 5.0000 R 1 R5 72777670 11.55 0.00 0.00 0.00 3303 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.82 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020490122 06/02/2015 181 181 0.0000 R 1 R5 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.93 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 19.63 1020510142 06/02/2015 1122 1130 8.0000 R 1 R5 61284728 18.48 0.00 0.00 0.00 3232 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 8.55 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 42.73 1020520152 06/02/2015 1305 1313 8.0000 R 2 R5 44044666 18.48 0.00 0.00 0.00 3218 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 8.55 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 42.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1122 1129 7.0000 R 1 R5 43035743 16.17 0.00 0.00 0.00 3002 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 7.97 0.00 0.00 0.00 12533 PINEACRE LANE 0000000115 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 02 14.58 0.00 0.00 39.84 1020540171 06/02/2015 1709 1709 0.0000 R 2 R5 48954895 0.00 0.00 0.00 0.00 3188 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 3.93 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 -45.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -25.99 1020560157 06/02/2015 3991 4055 64.0000 R 2 R5 48180959 320.21 0.00 0.00 0.00 3175 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 83.98 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 0.00 419.89 1020570127 06/02/2015 152 192 40.0000 R 2 R5 78234429 157.49 0.00 0.00 0.00 3201 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 43.30 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 0.00 216.49 1020580131 06/02/2015 554 575 21.0000 R 2 R5 74713381 62.73 0.00 0.00 0.00 3217 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 19.61 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 94.60 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 192.64 1020590111 06/02/2015 152 152 0.0000 R 1 R5 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 05/04/2015 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 F 06/01/2015 932 938 6.0000 R 2 R5 48519321 13.86 0.00 0.00 0.00 3249 COVE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 3 7.40 0.00 0.00 0.00 P.O. BOX 3174 0000000145 0.00 0.00 0.00 -88.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -51.39 1020610164 06/02/2015 344 348 4.0000 R 2 R5 42751436 9.24 0.00 0.00 0.00 19080 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 6.24 0.00 0.00 0.00 7665 S. 140 EAST 0000000150 0.00 0.00 0.00 0.00 WOLCOTTVILLE IN 46795 RE 02 14.58 0.00 0.00 31.18 1020620135 06/02/2015 1070 1075 5.0000 R 1 R5 41425517 11.55 0.00 0.00 0.00 19096 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.82 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020630125 06/02/2015 10 14 4.0000 R 2 R5 78234427 9.24 0.00 0.00 0.00 19079 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.24 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020640135 06/02/2015 1703 1720 17.0000 R 1 R5 48718346 47.17 0.00 0.00 0.00 19112 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 15.72 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 288 289 1.0000 R 2 R5 48718497 2.31 0.00 0.00 0.00 19126 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.51 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 -4.38 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 18.14 1020660126 06/02/2015 141 143 2.0000 R 2 R6 74645102 4.62 0.00 0.00 0.00 19142 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.09 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020670184 06/02/2015 486 489 3.0000 R 1 R4 48718342 6.93 0.00 0.00 0.00 19135 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 5.66 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.04 1020680123 06/02/2015 687 694 7.0000 R 1 R5 48718304 16.17 0.00 0.00 0.00 19156 BASIN ST 05/04/2015 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 -24.42 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 15.42 1020690110 06/02/2015 56 59 3.0000 R 2 R6 74713447 6.93 0.00 0.00 0.00 19172 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 5.66 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 28.29 1020700173 06/02/2015 867 873 6.0000 R 2 R2 56239666 13.86 0.00 0.00 0.00 19184 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.40 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 36.96 1020710171 06/02/2015 339 347 8.0000 R 1 R5 46685939 18.48 0.00 0.00 0.00 19155 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 8.55 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 42.73 1020720140 06/02/2015 29 29 0.0000 R 2 R6 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 05/04/2015 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 06/02/2015 266 271 5.0000 R 2 R6 11780605 11.55 0.00 0.00 0.00 111 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 6.82 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -63.04 JUPITER FL 33468 RE 02 14.58 0.00 0.00 -28.97 1020740124 06/02/2015 395 399 4.0000 R 1 R5 42506409 9.24 0.00 0.00 0.00 72 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LEON CARPENTER 0 6.24 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020750131 06/02/2015 54 70 16.0000 R 2 R4 77124046 43.28 0.00 0.00 0.00 19201 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 14.75 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 73.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1594 1609 15.0000 R 1 R5 45789651 39.39 0.00 0.00 0.00 19185 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 13.78 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 68.87 1020770125 06/02/2015 1633 1652 19.0000 R 1 R5 48187294 54.95 0.00 0.00 0.00 19171 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 17.67 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 88.32 1020780149 06/02/2015 3473 3492 19.0000 R 1 R9 56238776 54.95 0.00 0.00 0.00 19165 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 17.67 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 88.32 1020790143 06/02/2015 12 14 2.0000 R 2 R5 78239447 4.62 0.00 0.00 0.00 19141 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 5.09 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 -15.13 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 10.28 1020800156 06/02/2015 230 243 13.0000 R 2 R5 75197140 31.61 0.00 0.00 0.00 19125 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 11.83 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.14 1020810142 06/02/2015 1061 1076 15.0000 R 2 R5 69512306 39.39 0.00 0.00 0.00 19103 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 13.78 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.87 1020820167 06/02/2015 2850 2854 4.0000 R 1 R5 58308187 9.24 0.00 0.00 0.00 19100 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 6.24 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 31.18 1020830116 06/02/2015 1364 1378 14.0000 R 1 R5 46683949 35.50 0.00 0.00 0.00 19124 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 12.81 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 64.01 1020840140 06/02/2015 1509 1520 11.0000 R 1 R5 48718360 25.41 0.00 0.00 0.00 19140 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 10.28 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 51.39 1020850137 06/02/2015 128 155 27.0000 R 2 R6 78239445 88.85 0.00 0.00 0.00 19164 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 26.14 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -2.27 JUPITER FL 33477 RE 02 14.58 0.00 0.00 128.42 1020860161 06/02/2015 2632 2637 5.0000 R 1 R5 43502942 11.55 0.00 0.00 0.00 19170 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 6.82 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 -71.71 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -37.64 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1908 1929 21.0000 R 1 R5 44044634 62.73 0.00 0.00 0.00 59 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 19.61 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 14.58 0.00 0.00 98.04 1020880135 06/02/2015 34 45 11.0000 R 2 R6 77124080 25.41 0.00 0.00 0.00 19200 WATERWAY RD 05/04/2015 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 -0.41 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 50.98 1020890118 06/02/2015 850 854 4.0000 R 1 R5 41901100 9.24 0.00 0.00 0.00 19214 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.24 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020900114 06/02/2015 9978 123 145.0000 R 6 R6 1410174 334.95 0.00 0.00 0.00 100 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 85.36 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 1,033.79 1020910128 06/02/2015 5 6 1.0000 R 2 R6 78234338 2.31 0.00 0.00 0.00 3320 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.51 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -30.00 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 -7.48 1020920152 06/02/2015 468 471 3.0000 R 1 R5 42506391 6.93 0.00 0.00 0.00 3338 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 5.66 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 14.58 0.00 0.00 28.29 1020930149 06/02/2015 0 0 0.0000 R 2 R6 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 05/04/2015 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 -222.40 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -202.77 1020930269 06/02/2015 277 279 2.0000 R 2 R6 74713445 4.62 0.00 0.00 0.00 19220 SEAVIEW RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 5.09 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020940141 06/02/2015 710 713 3.0000 R 2 R5 61078446 6.93 0.00 0.00 0.00 3334 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.66 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.91 1020940221 06/02/2015 14 18 4.0000 R 2 R6 78239454 9.24 0.00 0.00 0.00 3375 CORAL PL 05/04/2015 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 06/02/2015 42 46 4.0000 R 2 R4 77050091 9.24 0.00 0.00 0.00 3391 CORAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZIRINGER 0 6.24 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 -79.71 WASHINGTON PA 15301 RE 02 14.58 0.00 0.00 -48.53 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 524 528 4.0000 R 2 R5 48954883 9.24 0.00 0.00 0.00 3376 CORAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 6.24 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020960123 06/02/2015 101 102 1.0000 R 2 R6 74713446 2.31 0.00 0.00 0.00 3360 CORAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.51 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020970123 06/02/2015 593 601 8.0000 R 1 R5 58612698 18.48 0.00 0.00 0.00 3359 CORAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 8.55 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1020980134 06/02/2015 689 695 6.0000 R 1 R5 48956755 13.86 0.00 0.00 0.00 3343 CORAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.40 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 37.13 1020990161 06/02/2015 1898 1914 16.0000 R 1 R5 48956758 43.28 0.00 0.00 0.00 3337 CORAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 14.75 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 73.73 1020990226 06/02/2015 1299 1306 7.0000 R 1 R5 58308192 16.17 0.00 0.00 0.00 3348 CORAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 7.97 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 100.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 140.54 1021000126 06/02/2015 292 294 2.0000 R 1 R5 48718324 4.62 0.00 0.00 0.00 3332 CORAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 5.09 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021010147 06/02/2015 818 832 14.0000 R 2 R5 58608951 35.50 0.00 0.00 0.00 3316 CORAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 12.81 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 59.62 JUPITER FL 33458 RE 02 14.58 0.00 0.00 123.63 1021020137 06/02/2015 530 530 0.0000 R 1 R5 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA BASSOLA 0 3.93 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -433.94 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -414.31 1021021021 06/02/2015 0 0 0.0000 R 1 R8 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-(FIRELINE)05/04/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 71.38 1021023333 06/02/2015 1 2 1.0000 R 3 R6 77127439 2.31 0.00 0.00 0.00 17823 SE FEDERAL HWY 05/04/2015 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 0.00 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 49.79 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 98 99 1.0000 R 3 R7 11778798 2.31 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.59 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 43.42 1021029990 06/02/2015 60 64 4.0000 R 4 R1 76325479 9.24 0.00 0.00 0.00 17667 SE FEDERAL HWY 05/04/2015 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 -265.68 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 72.96 0.00 0.00 -161.53 1021030124 06/02/2015 348 351 3.0000 R 1 R5 54718589 6.93 0.00 0.00 0.00 19095 BASIN ST 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.66 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 28.29 1021040124 06/02/2015 365 368 3.0000 R 1 R5 47089051 6.93 0.00 0.00 0.00 3304 PEBBLE PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.66 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021050158 06/02/2015 25 32 7.0000 R 2 R5 78239436 16.17 0.00 0.00 0.00 3311 PEBBLE PL 05/04/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021051075 06/02/2015 0 0 0.0000 R 2 R5 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN05/04/2015 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 F 06/01/2015 451 452 1.0000 R 1 R5 46683957 2.31 0.00 0.00 0.00 3320 PEBBLE PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRACONE 3 4.51 0.00 0.00 0.00 1180 TURNBRIDGE DRIVE 0000000450 0.00 0.00 0.00 -0.19 JUPITER FL 33458 RE 02 14.58 0.00 0.00 22.33 1021070142 06/02/2015 590 590 0.0000 R 1 R5 54718617 0.00 0.00 0.00 0.00 3331 PEBBLE PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 3.93 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 19.63 1021080167 06/02/2015 403 406 3.0000 R 1 R5 48718301 6.93 0.00 0.00 0.00 3336 PEBBLE PL 05/04/2015 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 06/02/2015 455 460 5.0000 R 1 R5 46683938 11.55 0.00 0.00 0.00 3366 PEBBLE PL 05/04/2015 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 06/02/2015 825 844 19.0000 R 1 R5 48718343 54.95 0.00 0.00 0.00 3345 PEBBLE PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 17.67 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 88.32 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 2387 2399 12.0000 R 2 R5 51670769 27.72 0.00 0.00 0.00 3361 PEBBLE PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 10.86 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -1.34 JUPITER FL 33468 RE 02 14.58 0.00 0.00 52.94 1021110149 06/02/2015 948 969 21.0000 R 1 R5 48718351 62.73 0.00 0.00 0.00 3380 PEBBLE PL 05/07/2015 1.12 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 19.61 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 98.04 1021111022 06/02/2015 0 0 0.0000 R 2 R9 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 46.76 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 -1.87 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 231.91 1021118775 06/02/2015 1033 1042 9.0000 R 3 R7 70628686 20.79 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.58 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 72.29 1021118904 06/02/2015 2309 2339 30.0000 R 2 R5 65394548 104.69 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 05/04/2015 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 06/02/2015 533 539 6.0000 R 1 R5 45114052 13.86 0.00 0.00 0.00 3377 PEBBLE PL 05/04/2015 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 06/02/2015 670 672 2.0000 R 1 R5 44044639 4.62 0.00 0.00 0.00 3393 PEBBLE PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRANDON 0 5.09 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 25.41 1021130130 06/02/2015 1379 1387 8.0000 R 1 R5 46905529 18.48 0.00 0.00 0.00 3390 CORAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.55 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 42.73 1021150182 06/02/2015 2916 2939 23.0000 R 1 R5 43519626 70.51 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 7.76 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 208.98 1021160235 06/02/2015 147 152 5.0000 R 3 R4 12904650 11.55 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 05/04/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.42 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 36.40 0.00 0.00 53.49 1021170178 06/02/2015 0 0 0.0000 R 2 R5 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 05/04/2015 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: 06/17/15 Time: 11:42am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 633 633 0.0000 R 3 R6 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 9.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 46.90 1021180171 06/02/2015 14 14 0.0000 R 2 R5 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 05/04/2015 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 28.61 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 45.72 1021190179 06/02/2015 5 6 1.0000 R 2 R5 78239446 2.31 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 05/04/2015 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 06/02/2015 411 502 91.0000 R 2 R5 78234335 503.27 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 46.70 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,246.15 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,811.82 1021210145 06/02/2015 0 0 0.0000 R 2 R7 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 17.33 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.44 1021220182 06/02/2015 23 23 0.0000 R 2 R7 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 05/04/2015 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 88.89 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 106.00 1021230196 06/02/2015 53 53 0.0000 R 1 R5 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 05/04/2015 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 06/02/2015 474 476 2.0000 R 1 R5 50807537 4.62 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.83 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 15.98 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 38.13 1021250197 06/02/2015 57 58 1.0000 R 1 R5 44829191 2.31 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.62 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021260212 06/02/2015 126 127 1.0000 R 1 R4 48187258 2.31 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 05/04/2015 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 06/02/2015 8 8 0.0000 R 1 R4 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 05/04/2015 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: 06/17/15 Time: 11:42am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 281 294 13.0000 R 2 R5 74713442 31.61 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.25 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 51.56 1021290144 06/02/2015 996 996 0.0000 R 1 R4 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 05/04/2015 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 17.43 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 34.54 1021300177 06/02/2015 19 21 2.0000 R 2 R6 78234445 4.62 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.83 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 22.15 1021310219 06/02/2015 848 853 5.0000 R 1 R5 54237399 11.55 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.45 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 29.70 1021320181 06/02/2015 13 13 0.0000 R 1 R4 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 05/04/2015 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 06/02/2015 38 38 0.0000 R 2 R6 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.41 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 -37.08 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -19.97 1021340121 06/02/2015 77 97 20.0000 R 2 R6 78239427 58.84 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 6.71 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 81.25 1021350125 06/02/2015 50 50 0.0000 R 1 R5 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 05/04/2015 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 06/02/2015 182 183 1.0000 R 1 R5 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 05/04/2015 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 06/02/2015 64 64 0.0000 R 3 R5 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.38 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 51.90 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 92.80 1021390164 06/02/2015 0 0 0.0000 R 2 R5 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 05/04/2015 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 -48.24 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -31.13 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 64 79 15.0000 R 2 R5 78239434 39.39 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.96 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 60.05 1021410190 06/02/2015 55 55 0.0000 R 1 R5 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 05/04/2015 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 06/02/2015 738 738 0.0000 R 1 R5 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.41 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021430171 06/02/2015 632 639 7.0000 R 1 R5 43502949 16.17 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 05/04/2015 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 06/02/2015 396 396 0.0000 R 1 R6 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 05/04/2015 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 17.43 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 34.54 1021450157 06/02/2015 35 37 2.0000 R 1 R5 56238772 4.62 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.83 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 -55.13 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 -32.98 1021460164 06/02/2015 96 96 0.0000 R 1 R5 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 19.97 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 37.08 1021470165 06/02/2015 222 222 0.0000 R 1 R5 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 1.41 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021480152 06/02/2015 1094 1112 18.0000 R 1 R5 46683940 51.06 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.01 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 72.77 1021480217 06/02/2015 1447 1476 29.0000 R 2 R5 61078432 66.99 0.00 0.00 0.00 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 82.69 1021480343 06/02/2015 8336 8382 46.0000 R 2 R4 49338598 198.17 0.00 0.00 0.00 WATERWAY RD 05/04/2015 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 0.00 237.20 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 470.32 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 2092 2137 45.0000 R 3 R5 40041130 127.65 0.00 0.00 0.00 101 US HWY 1 05/04/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 14.87 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 0.00 180.04 1021490214 06/02/2015 77 78 1.0000 R 5 R5 72209857 2.31 0.00 0.00 0.00 20 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 10.80 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 116.50 0.00 0.00 130.73 1021490217 06/02/2015 682 701 19.0000 R 1 R5 27659562 43.89 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 59.59 1021490313 06/02/2015 4906 4915 9.0000 R 4 R5 45012766 20.79 0.00 0.00 0.00 20 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 BB&T**** 0 8.54 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 0.00 103.41 1021490412 06/02/2015 3722 3779 57.0000 R 6 R5 0001353395 131.67 0.00 0.00 0.00 200 WATERWAY RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 43.44 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 349.92 0.00 0.00 526.15 1021490660 06/02/2015 11144 11156 12.0000 R 5 R5 1515682 27.72 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.08 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 0.00 158.42 1021490769 06/02/2015 833 833 0.0000 R 4 R5 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 05/04/2015 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 06/02/2015 11 11 0.0000 R 2 R5 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 05/04/2015 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 06/02/2015 0 0 0.0000 R 2 R6 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 05/04/2015 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 06/02/2015 59 61 2.0000 R 2 R6 74713411 4.62 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.83 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 22.15 1021491169 06/02/2015 2 4 2.0000 R 2 R5 78234425 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 05/04/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.83 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 02 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 290 292 2.0000 R 1 R5 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 05/04/2015 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 06/02/2015 9 12 3.0000 R 2 R5 78234426 6.93 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 05/04/2015 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 -50.68 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -26.02 1021500428 06/02/2015 21 21 0.0000 R 1 R5 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 05/04/2015 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 06/02/2015 0 0 0.0000 R 1 R5 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 05/04/2015 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 12.59 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 25.07 1021500930 06/02/2015 677 681 4.0000 R 1 R5 27301097 9.24 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.24 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -67.58 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -40.40 1021501086 06/02/2015 958 961 3.0000 R 1 R5 27659548 6.93 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 2.03 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 44.47 1021501145 06/02/2015 25 30 5.0000 R 1 R5 27193544 11.55 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 2.45 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 29.70 1021501244 06/02/2015 333 334 1.0000 R 1 R5 2560547100 2.31 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 05/04/2015 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 06/02/2015 2336 2356 20.0000 R 1 R5 56238806 58.84 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.71 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 81.25 1021501541 06/02/2015 310 313 3.0000 R 1 R5 57833993 6.93 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 2.03 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 24.66 1021501728 06/02/2015 142 147 5.0000 R 2 R5 75197153 11.55 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 05/04/2015 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: 06/17/15 Time: 11:42am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 10 10 0.0000 R 1 R5 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 05/04/2015 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 06/02/2015 29 29 0.0000 R 1 R5 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 05/04/2015 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 06/02/2015 564 577 13.0000 R 2 R5 74713414 31.61 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 4.25 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 50.94 1021510468 06/02/2015 30 30 0.0000 R 2 R7 74713410 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 05/04/2015 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 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.48 1021510568 06/02/2015 0 0 0.0000 R 1 R5 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 05/04/2015 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 06/02/2015 0 0 0.0000 R 2 R5 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 05/04/2015 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 06/02/2015 0 0 0.0000 R 1 R5 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 05/04/2015 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 06/02/2015 171 171 0.0000 R 1 R5 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 05/04/2015 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 06/02/2015 965 973 8.0000 R 1 R5 48718387 18.48 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 05/04/2015 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 -7.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 29.44 1021511158 06/02/2015 95 95 0.0000 R 1 R5 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 05/04/2015 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 06/02/2015 163 164 1.0000 R 1 R5 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 05/04/2015 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: 06/17/15 Time: 11:42am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 155 155 0.0000 R 1 R5 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 05/04/2015 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 06/02/2015 53 54 1.0000 R 1 R6 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 05/04/2015 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 -19.63 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 0.00 1021511622 06/02/2015 1985 2013 28.0000 R 1 R5 44626320 94.13 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 9.88 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 119.71 1021511623 06/02/2015 128 129 1.0000 R 1 R5 43502929 2.31 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.62 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.44 1021511783 06/02/2015 817 826 9.0000 R 3 R5 2246811200 20.79 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.25 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 69.22 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 132.78 1021511821 06/02/2015 640 714 74.0000 R 4 R6 75427480 193.06 0.00 0.00 0.00 IRRIGATION 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 24.05 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 0.00 291.19 1021512552 06/02/2015 1265 1282 17.0000 R 1 R5 46905577 47.17 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.66 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 68.53 1021520204 06/02/2015 1459 1465 6.0000 R 1 R5 61284737 13.86 0.00 0.00 0.00 100 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.66 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.90 1021520258 06/02/2015 872 880 8.0000 R 1 R5 44626351 18.48 0.00 0.00 0.00 104 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ISABEL FERGUSON 0 3.07 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -65.07 WESTON MA 02493 RE 02 14.58 0.00 0.00 -27.82 1021520313 06/02/2015 924 939 15.0000 R 2 R5 58610554 39.39 0.00 0.00 0.00 108 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 4.96 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -64.96 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -4.91 1021520460 06/02/2015 1433 1463 30.0000 R 1 R6 49338579 104.69 0.00 0.00 0.00 112 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 10.83 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 0.00 131.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 2141 2155 14.0000 R 1 R5 44044640 35.50 0.00 0.00 0.00 116 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.61 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 55.81 1021520610 06/02/2015 2572 2577 5.0000 R 2 R5 57327260 11.55 0.00 0.00 0.00 128 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 2.45 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 29.70 1021520753 06/02/2015 948 980 32.0000 R 2 R5 74713413 115.25 0.00 0.00 0.00 124 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 12.71 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 0.00 153.99 1021520835 06/02/2015 1499 1517 18.0000 R 2 R5 44626312 51.06 0.00 0.00 0.00 132 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.01 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 72.77 1021520917 06/02/2015 1788 1801 13.0000 R 2 R5 46905526 31.61 0.00 0.00 0.00 120 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.25 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 51.56 1021521029 06/02/2015 751 752 1.0000 R 1 R5 45114073 2.31 0.00 0.00 0.00 136 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.62 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 19.63 1021521118 06/02/2015 1776 1793 17.0000 R 2 R5 56239661 47.17 0.00 0.00 0.00 140 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 5.66 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.53 1021521244 06/02/2015 1795 1803 8.0000 R 2 R5 58207771 18.48 0.00 0.00 0.00 144 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 3.07 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 37.25 1021521427 06/02/2015 1593 1612 19.0000 R 1 R5 59779954 54.95 0.00 0.00 0.00 148 INTRACOASTAL CIR 05/04/2015 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 -60.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 17.01 1021521432 06/02/2015 278 286 8.0000 R 2 R5 76108007 18.48 0.00 0.00 0.00 152 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.07 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -38.07 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -0.82 1021521521 06/02/2015 1814 1817 3.0000 R 2 R5 59782172 6.93 0.00 0.00 0.00 156 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 2.03 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 24.66 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1509 1521 12.0000 R 2 R5 48718457 27.72 0.00 0.00 0.00 160 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -4.15 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 43.17 1021521756 06/02/2015 3638 3640 2.0000 R 2 R5 56239669 4.62 0.00 0.00 0.00 164 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 1.83 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 22.15 1021521835 06/02/2015 1075 1079 4.0000 R 1 R5 42506390 9.24 0.00 0.00 0.00 145 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.24 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 27.18 1021521957 06/02/2015 1863 1869 6.0000 R 1 R5 58215086 13.86 0.00 0.00 0.00 141 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 2.66 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.47 1021522053 06/02/2015 1946 1958 12.0000 R 2 R4 48180956 27.72 0.00 0.00 0.00 137 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.90 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 47.32 1021522172 06/02/2015 2609 2630 21.0000 R 1 R5 43519639 62.73 0.00 0.00 0.00 133 INTRACOASTAL CIR 05/04/2015 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 -0.51 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 84.98 1021522357 06/02/2015 1585 1596 11.0000 R 2 R5 59782165 25.41 0.00 0.00 0.00 129 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 3.70 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 44.81 1021522438 06/02/2015 2236 2256 20.0000 R 1 R5 58215076 58.84 0.00 0.00 0.00 125 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 6.71 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 81.25 1021522517 06/02/2015 476 476 0.0000 R 3 R5 22468105 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 37.52 1021522616 06/02/2015 1815 1831 16.0000 R 3 R5 40041133 36.96 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.71 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 81.19 1021522725 06/02/2015 1826 1839 13.0000 R 2 R5 57515894 31.61 0.00 0.00 0.00 121 INTRACOASTAL CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.25 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 51.56 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 608 611 3.0000 R 1 R5 46683934 6.93 0.00 0.00 0.00 3414 S HARBOR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 5.66 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 18.29 1021534966 06/02/2015 1973 2002 29.0000 R 2 R5 49338595 99.41 0.00 0.00 0.00 3382 S HARBOR RD 05/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 28.78 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 -142.87 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 1.02 1021540160 06/02/2015 897 903 6.0000 R 1 R6 28055289 13.86 0.00 0.00 0.00 19469 S HARBOR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.40 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 36.96 1021540317 06/02/2015 4387 4436 49.0000 R 3 R5 40041132 143.21 0.00 0.00 0.00 19474 S HARBOR RD #1 05/04/2015 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 06/02/2015 2365 2390 25.0000 R 2 R5 63113030 78.29 0.00 0.00 0.00 19508 S HARBOR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 23.50 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.49 1021550148 06/02/2015 2876 2918 42.0000 R 1 R5 27659559 171.05 0.00 0.00 0.00 19471 S HARBOR RD #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 46.69 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 233.44 1021560144 06/02/2015 4177 4204 27.0000 R 1 R5 27301090 88.85 0.00 0.00 0.00 19542 HARBOR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 26.14 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 239.33 1021560212 06/02/2015 2198 2204 6.0000 R 1 R5 46905519 13.86 0.00 0.00 0.00 19487 HARBOR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 7.40 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 36.96 1021560447 06/02/2015 4108 4115 7.0000 R 1 R5 44626329 16.17 0.00 0.00 0.00 19489 S HARBOR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 7.97 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021570110 C 06/16/2015 278 0 27.0000 R 2 R5 78696104 88.85 0.00 0.00 0.00 19600 YACHT HARBOR DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 26.14 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -53.21 JUPITER FL 33469 RE 02 14.58 0.00 0.00 77.48 1021570523 06/02/2015 4770 4829 59.0000 R 2 R5 27659533 286.31 0.00 0.00 0.00 19618 S HARBOR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 75.51 0.00 0.00 0.00 19618 S HARBOR RD 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 377.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 491 522 31.0000 R 3 R5 75934257 73.19 0.00 0.00 0.00 19634 HARBOR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 27.68 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 0.00 138.39 1021590145 06/02/2015 618 627 9.0000 R 1 R5 37775366 20.79 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 05/04/2015 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 06/02/2015 2435 2439 4.0000 R 1 R5 58548552 9.24 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.24 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.58 0.00 0.00 27.18 1021604703 06/02/2015 559 563 4.0000 R 2 R6 64876375 9.24 0.00 0.00 0.00 3406 INLET CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.24 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021610137 06/02/2015 40 40 0.0000 R 1 R5 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 05/04/2015 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 06/02/2015 0 0 0.0000 R 3 R3 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 05/04/2015 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 06/02/2015 8 8 0.0000 R 3 R5 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY 1 05/04/2015 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 06/02/2015 1737 2451 714.0000 R 1 R5 28842180 1,649.34 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 1,665.04 1021640138 06/02/2015 1079 1099 20.0000 R 2 R5 74713408 58.84 0.00 0.00 0.00 791 NORTH US HWY 1 05/04/2015 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 6.71 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 81.25 1021641524 06/02/2015 971 1011 40.0000 R 2 R5 74645084 157.49 0.00 0.00 0.00 19174 HARBOR RD NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 43.30 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 312.20 JUPITER FL 33458 RE 02 14.58 0.00 0.00 528.69 1021641715 06/02/2015 38 43 5.0000 R 2 R5 78239819 11.55 0.00 0.00 0.00 19709 HARBOR RD NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.82 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1296 1313 17.0000 R 2 R7 69512235 47.17 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 15.72 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 78.59 1021642045 06/02/2015 450 453 3.0000 R 1 R5 39501549 6.93 0.00 0.00 0.00 3480 HARBOR RD NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.66 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.64 1021642141 06/02/2015 1627 1635 8.0000 R 1 R5 27659552 18.48 0.00 0.00 0.00 3486 HARBOR RD NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 8.55 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.81 1021643397 06/02/2015 12 34 22.0000 R 2 R5 78696090 66.62 0.00 0.00 0.00 19696 YACHT HARBOR DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 20.59 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 0.00 102.91 1021650115 06/02/2015 99056 100078 1022.0000 R 8 R5 0001397318 2,360.82 0.00 0.00 0.00 19800 US HIGHWAY 1 05/04/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 944.06 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 4,720.26 1021680116 06/02/2015 76775 77024 249.0000 R 6 R5 26552703 575.19 0.00 0.00 0.00 100 INTRACOASTAL PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 581.48 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 2,907.39 1021680249 06/02/2015 64 68 4.0000 R 2 R6 74713420 9.24 0.00 0.00 0.00 19932 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.24 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 31.18 1021680358 06/02/2015 179 183 4.0000 R 1 R5 34296972 9.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 6.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.95 1021680451 06/02/2015 559 561 2.0000 R 1 R5 48187281 4.62 0.00 0.00 0.00 19936 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.09 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -38.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -12.79 1021680529 06/02/2015 197 198 1.0000 R 1 R5 56238781 2.31 0.00 0.00 0.00 19938 SCRIMSHAW WAY 05/04/2015 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 06/02/2015 376 379 3.0000 R 1 R5 36319268 6.93 0.00 0.00 0.00 19940 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.66 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -90.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -62.24 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 255 256 1.0000 R 1 R5 28055278 2.31 0.00 0.00 0.00 19942 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.51 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -90.17 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -67.65 1021680856 06/02/2015 586 587 1.0000 R 1 R5 28238217 2.31 0.00 0.00 0.00 19944 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 4.51 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 22.52 1021680989 06/02/2015 219 220 1.0000 R 1 R5 28238211 2.31 0.00 0.00 0.00 19946 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 4.51 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 22.52 1021681071 06/02/2015 421 427 6.0000 R 1 R6 27659539 13.86 0.00 0.00 0.00 19948 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 7.40 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021681126 F 05/27/2015 428 429 1.0000 R 1 R5 28055284 2.31 0.00 0.00 0.00 19950 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER JASINSKI 3 4.51 0.00 0.00 0.00 620 CATHARINE STREET 0000001060 0.00 0.00 0.00 -0.20 PHILADELPHIA PA 19147 RE 02 14.58 0.00 0.00 22.32 1021681218 06/02/2015 2347 2405 58.0000 R 3 R5 46679387 178.22 0.00 0.00 0.00 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 53.94 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 0.00 269.68 1021681324 06/02/2015 158 158 0.0000 R 2 R6 74713416 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 3.93 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 19.63 1021681450 06/02/2015 146 148 2.0000 R 2 R5 74713418 4.62 0.00 0.00 0.00 19972 SCRIMSHAW WAY 05/04/2015 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 -186.59 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -161.18 1021681586 06/02/2015 554 557 3.0000 R 1 R5 26906053 6.93 0.00 0.00 0.00 19974 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 5.66 0.00 0.00 0.00 401 N. DIXIE HWY #3572 BOX 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021681624 06/02/2015 139 139 0.0000 R 1 R5 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 05/04/2015 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 -5.37 ESSEX UNITED KINGDOM C04 5PH RE 02 14.58 0.00 0.00 14.26 1021681720 06/02/2015 684 688 4.0000 R 1 R5 28055990 9.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 5 6 1.0000 R 2 R5 78696092 2.31 0.00 0.00 0.00 19980 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.51 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021681989 06/02/2015 432 436 4.0000 R 1 R5 30511352 9.24 0.00 0.00 0.00 19984 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.24 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 31.18 1021682077 06/02/2015 294 294 0.0000 R 1 R5 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 3.93 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -130.66 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -111.03 1021682170 06/02/2015 188 191 3.0000 R 1 R5 27193549 6.93 0.00 0.00 0.00 19986 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.66 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -142.12 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -113.83 1021682244 06/02/2015 530 537 7.0000 R 3 R6 40041139 16.17 0.00 0.00 0.00 18853 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 13.42 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 67.11 1021682260 06/02/2015 364 368 4.0000 R 1 R5 37848740 9.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 05/04/2015 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 06/02/2015 340 341 1.0000 R 1 R5 26071261 2.31 0.00 0.00 0.00 19990 SCRIMSHAW WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.51 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -98.24 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -75.72 1021682426 06/02/2015 9 10 1.0000 R 2 R6 78234415 2.31 0.00 0.00 0.00 18955 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.51 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 22.52 1021682587 06/02/2015 222 342 120.0000 R 5 R5 39380242 315.12 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 108.19 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 -7.13 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 533.80 1021682644 06/02/2015 25577 25577 0.0000 R 4 R6 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.28 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 10.33 -0.11 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.62 1021682723 06/02/2015 2008 2183 175.0000 R 5 R6 11956266 529.07 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 161.68 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 0.00 808.37 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1596 1603 7.0000 R 1 R1 64289169 16.17 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 05/04/2015 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 06/02/2015 947 1005 58.0000 R 2 R5 11780527 279.53 0.00 0.00 0.00 19137 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 73.81 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 0.00 369.04 1021682941 06/02/2015 1106 1141 35.0000 R 3 R5 11778799 88.75 0.00 0.00 0.00 18807 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 31.57 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 157.84 1021683016 06/02/2015 15117 15121 4.0000 R 5 R5 15097410 9.24 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 31.72 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 157.40 1021683528 06/02/2015 0 0 0.0000 R 1 R6 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY(FIRELINE) 05/04/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC.**** 0 28.92 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 99.95 144.57 1021683818 06/02/2015 9 9 0.0000 R 1 R6 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 05/04/2015 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 06/02/2015 978 978 0.0000 R 1 R5 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 14.58 0.00 0.00 15.70 1021690133 06/02/2015 1072 1081 9.0000 R 1 R6 37924283 20.79 0.00 0.00 0.00 18577 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 9.13 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.23 1021690246 06/02/2015 271 353 82.0000 R 3 R5 40476650 299.38 0.00 0.00 0.00 18487 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 84.23 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 0.00 421.13 1021691262 06/02/2015 3532 3552 20.0000 R 2 R5 63113066 58.84 0.00 0.00 0.00 18461 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 18.64 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 93.18 1021694016 06/02/2015 279 283 4.0000 R 1 R5 15109330 9.24 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 49.07 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 -1.87 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 243.46 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1644 1674 30.0000 R 2 R6 63113060 104.69 0.00 0.00 0.00 18455 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 30.10 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 0.00 150.49 1021700123 06/02/2015 445 445 0.0000 R 2 R5 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 3.93 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 14.58 0.00 0.00 19.63 1021700153 06/02/2015 1343 1356 13.0000 R 1 R5 63113068 31.61 0.00 0.00 0.00 18375 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 11.83 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.14 1021700187 06/02/2015 450 454 4.0000 R 2 R5 69046092 9.24 0.00 0.00 0.00 18385 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 6.24 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 -31.86 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -0.68 1021710146 06/02/2015 428 440 12.0000 R 2 R5 74645083 27.72 0.00 0.00 0.00 18329 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 10.86 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 54.28 1021711711 06/02/2015 427 474 47.0000 R 2 R3 76108012 204.95 0.00 0.00 0.00 17139 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 55.17 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 0.00 275.82 1021720120 06/02/2015 926 932 6.0000 R 1 R5 42506418 13.86 0.00 0.00 0.00 18311 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.40 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -50.68 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -13.72 1021720246 06/02/2015 2764 2796 32.0000 R 1 R5 54718585 115.25 0.00 0.00 0.00 18309 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 32.74 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 163.69 1021720321 06/02/2015 1227 1249 22.0000 R 1 R5 36319258 66.62 0.00 0.00 0.00 18261 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 20.59 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 125.61 1021720925 06/02/2015 1120 1131 11.0000 R 1 R7 40155069 25.41 0.00 0.00 0.00 18201 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 10.28 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 51.39 1021721024 06/02/2015 1190 1190 0.0000 R 1 R5 46160953 0.00 0.00 0.00 0.00 18175 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 WHY WAIT LAND TRUST 0 3.93 0.00 0.00 0.00 18896 S.E. JUPITER INLET 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1109 1113 4.0000 R 2 R5 61078469 9.24 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 05/04/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021730160 06/02/2015 1857 1866 9.0000 R 1 R5 46905535 20.79 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 9.13 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 45.62 1021730211 06/02/2015 775 800 25.0000 R 2 R5 75197148 78.29 0.00 0.00 0.00 18169 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 23.50 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.49 1021730239 06/02/2015 1162 1184 22.0000 R 1 R5 50807350 66.62 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 20.59 0.00 0.00 0.00 P.O. BOX 105 0000001276 0.00 0.00 0.00 -76.48 STUART FL 34995 MF 02 14.58 0.00 0.00 26.43 1021740168 06/02/2015 1631 1649 18.0000 R 1 R4 46905538 51.06 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 16.70 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 83.46 1021741616 06/02/2015 790 802 12.0000 R 3 R2 70628687 27.72 0.00 0.00 0.00 17416 SE CONCH BAR RD 05/04/2015 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 06/02/2015 791 791 0.0000 R 1 R4 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 05/04/2015 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 06/02/2015 3060 3071 11.0000 R 1 R5 49944047 25.41 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 10.28 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 -13.14 1021750356 06/02/2015 1765 1778 13.0000 R 1 R5 36319281 31.61 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 11.83 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 115.91 WARREN RI 02885 RE 02 14.58 0.00 0.00 175.05 1021750817 06/02/2015 688 690 2.0000 R 1 R5 50807526 4.62 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 05/04/2015 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 06/02/2015 2896 2913 17.0000 R 2 R4 57519283 47.17 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 15.72 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 659 662 3.0000 R 1 R5 54200439 6.93 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.95 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 64.74 1021760210 06/02/2015 456 470 14.0000 R 2 R5 74713399 35.50 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 12.81 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 64.01 1021770169 06/02/2015 406 445 39.0000 R 2 R5 73413254 90.09 0.00 0.00 0.00 17781 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 30.09 0.00 0.00 0.00 14124 LEEWARD WAY 0000001325 0.00 0.00 0.00 73.04 WEST PALM BEACH FL 33410 RE 02 29.16 0.00 0.00 223.50 1021770316 F 06/10/2015 332 332 0.0000 R 1 R6 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD POYNER 3 3.93 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 19.63 1021770416 06/02/2015 0 0 0.0000 R 1 R2 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 05/04/2015 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 -116.70 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -104.97 1021780115 06/02/2015 1471 1494 23.0000 R 2 R6 72246430 70.51 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 21.56 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 0.00 107.77 1021780446 06/02/2015 127 132 5.0000 R 2 R5 74713429 11.55 0.00 0.00 0.00 17537 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 6.82 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 34.07 1021780575 06/02/2015 3097 3115 18.0000 R 2 R4 48718494 51.06 0.00 0.00 0.00 17521 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 16.70 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.58 0.00 0.00 83.46 1021780647 06/02/2015 883 887 4.0000 R 2 R5 57515887 9.24 0.00 0.00 0.00 17581 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 6.24 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 31.18 1021780725 06/02/2015 1127 1133 6.0000 R 2 R5 61078438 13.86 0.00 0.00 0.00 17571 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 7.40 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 36.96 1021780739 06/02/2015 970 973 3.0000 R 2 R4 55476993 6.93 0.00 0.00 0.00 17513 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 5.66 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 28.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 3549 3572 23.0000 R 3 R5 40476661 53.13 0.00 0.00 0.00 17561 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 22.66 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 0.00 113.31 1021781036 06/02/2015 1093 1131 38.0000 R 2 R5 76107904 146.93 0.00 0.00 0.00 17553 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 40.66 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 02 14.58 0.00 0.00 203.29 1021781135 06/02/2015 2524 2535 11.0000 R 3 R5 22468095 25.41 0.00 0.00 0.00 17545 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 15.73 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 96.26 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 174.92 1021781541 06/02/2015 2074 2119 45.0000 R 1 R4 43502913 191.39 0.00 0.00 0.00 17489 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 51.78 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 0.00 258.87 1021781654 06/02/2015 2885 2895 10.0000 R 1 R5 26906052 23.10 0.00 0.00 0.00 17465 SE CONCH BAR RD 05/04/2015 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 06/02/2015 885 958 73.0000 R 1 R5 27301089 381.23 0.00 0.00 0.00 17441 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 99.24 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 186.06 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 682.23 1021781828 06/02/2015 1169 1174 5.0000 R 1 R5 27659536 11.55 0.00 0.00 0.00 17417 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 6.82 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 34.07 1021782022 06/02/2015 283 300 17.0000 R 2 R6 74713428 47.17 0.00 0.00 0.00 17369 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 15.72 0.00 0.00 0.00 1501 N ALBANY AVE 0000001390 0.00 0.00 0.00 0.00 ATLANTIC CITY NJ 08401 RE 02 14.58 0.00 0.00 78.59 1021782220 06/02/2015 2721 2726 5.0000 R 2 R5 62352058 11.55 0.00 0.00 0.00 17337 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 6.82 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 34.07 1021784035 06/02/2015 1175 1235 60.0000 R 2 R5 74713421 293.09 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 77.20 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 0.00 385.99 1021784969 06/02/2015 16 44 28.0000 R 3 R6 78242516 64.68 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 05/04/2015 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 25.55 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 0.00 127.75 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 2109 2122 13.0000 R 3 R7 40041146 30.03 0.00 0.00 0.00 17727 FEDERAL HWY #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.89 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 36.40 0.00 0.00 84.44 1021790136 06/02/2015 1643 1643 0.0000 R 1 R5 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET05/04/2015 1.12 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 14.58 0.00 0.00 15.70 1021790255 06/02/2015 7 12 5.0000 R 2 R5 78211518 11.55 0.00 0.00 0.00 17296 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.82 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021790345 06/02/2015 389 392 3.0000 R 2 R4 54200460 6.93 0.00 0.00 0.00 17320 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.66 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -216.87 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -188.58 1021790354 F 06/10/2015 150 156 6.0000 R 2 R6 74713426 13.86 0.00 0.00 0.00 17344 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN BARWICK 3 7.40 0.00 0.00 0.00 7907 S.E. MYRICA LANE 0000001410 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 36.96 1021790449 06/02/2015 1293 1303 10.0000 R 2 R6 57327203 23.10 0.00 0.00 0.00 17368 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.71 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 48.51 1021790517 06/02/2015 1294 1304 10.0000 R 2 R5 48718455 23.10 0.00 0.00 0.00 17393 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 9.71 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021790740 06/02/2015 1531 1534 3.0000 R 2 R5 48718477 6.93 0.00 0.00 0.00 17440 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 5.66 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021790794 C 06/02/2015 1011 3 5.0000 R 2 R6 78696100 11.55 0.00 0.00 0.00 17392 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 6.82 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -55.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -21.13 1021790832 06/02/2015 666 668 2.0000 R 1 R5 45114062 4.62 0.00 0.00 0.00 17464 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.09 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 25.41 1021790984 06/02/2015 152 166 14.0000 R 2 R6 74713427 35.50 0.00 0.00 0.00 17488 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 12.81 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -44.14 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 19.87 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 2369 2407 38.0000 R 1 R5 42506392 146.93 0.00 0.00 0.00 17512 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER 0 40.66 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 02 14.58 0.00 0.00 203.29 1021791196 06/02/2015 172 178 6.0000 R 2 R6 74713425 13.86 0.00 0.00 0.00 17536 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.40 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -54.38 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -17.42 1021791241 06/02/2015 130 137 7.0000 R 2 R6 74713424 16.17 0.00 0.00 0.00 17552 SE CONCH BAR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.97 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021791542 06/02/2015 127 127 0.0000 R 1 R5 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.93 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -5.26 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 14.37 1021791610 06/02/2015 150 164 14.0000 R 2 R6 74713469 35.50 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 12.81 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 64.01 1021791726 06/02/2015 220 226 6.0000 R 2 R6 74713471 13.86 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.40 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021791832 06/02/2015 1152 1160 8.0000 R 1 R5 37400308 18.48 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.55 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021792050 06/02/2015 1030 1033 3.0000 R 1 R5 36319259 6.93 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.66 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021792131 06/02/2015 1021 1029 8.0000 R 2 R5 51670772 18.48 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.55 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021792224 06/02/2015 1543 1559 16.0000 R 1 R5 51540944 43.28 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 14.75 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1021792326 06/02/2015 880 887 7.0000 R 1 R5 6738229 16.17 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 7.97 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 39.84 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1000 1005 5.0000 R 1 R5 37848737 11.55 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.82 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021792537 06/02/2015 647 648 1.0000 R 2 R5 50815732 2.31 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 4.51 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.58 0.00 0.00 22.52 1021792613 06/02/2015 45829 45942 113.0000 R 6 R5 1351463 261.03 0.00 0.00 0.00 11001 SE SEMINOLE TRL 05/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 218.44 0.00 0.00 480.59 1021792811 F 06/12/2015 1451 1524 73.0000 R 1 R5 33852769 381.23 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA BABB 3 99.24 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 0.00 496.17 1021793010 06/02/2015 802 806 4.0000 R 2 R5 56239664 9.24 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.24 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.90 1021801020 06/02/2015 529 533 4.0000 R 2 R5 61078472 9.24 0.00 0.00 0.00 11842 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.24 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 31.18 1021801182 06/02/2015 1880 1886 6.0000 R 2 R6 48954888 13.86 0.00 0.00 0.00 11862 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.40 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.12 1021801261 06/02/2015 212 217 5.0000 R 2 R6 74713441 11.55 0.00 0.00 0.00 17297 SE GALWAY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.82 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 34.07 1021802233 06/02/2015 864 868 4.0000 R 2 R5 56239665 9.24 0.00 0.00 0.00 17125 SE KERRY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.24 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021802248 06/02/2015 909 937 28.0000 R 2 R5 61078454 94.13 0.00 0.00 0.00 17286 SE GALWAY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 27.46 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 243.86 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 381.15 1021802253 06/02/2015 666 672 6.0000 R 2 R5 67406579 13.86 0.00 0.00 0.00 17267 SE GALWAY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.40 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1169 1175 6.0000 R 2 R5 62352071 13.86 0.00 0.00 0.00 17237 SE GALWAY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.40 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021802256 06/02/2015 474 477 3.0000 R 1 R5 40154973 6.93 0.00 0.00 0.00 11892 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 5.66 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -44.37 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -16.08 1021802257 06/02/2015 3438 3466 28.0000 R 2 R5 81078465 94.13 0.00 0.00 0.00 17276 SE GALWAY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 27.46 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 0.00 137.29 1021802259 06/02/2015 113 117 4.0000 R 2 R6 77050126 9.24 0.00 0.00 0.00 11942 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 6.24 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 31.18 1021802261 06/02/2015 485 494 9.0000 R 2 R5 70628657 20.79 0.00 0.00 0.00 11962 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 9.13 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021802264 06/02/2015 1202 1206 4.0000 R 2 R6 49338597 9.24 0.00 0.00 0.00 17257 SE GALWAY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER 0 6.24 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 131.55 1021802270 06/02/2015 896 905 9.0000 R 2 R5 48180968 20.79 0.00 0.00 0.00 17307 SE GALWAY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK MCCANN 0 9.13 0.00 0.00 0.00 290 FERNWOOD AVE 0000001531 0.00 0.00 0.00 -73.72 EDISON NJ 08837 RE 02 14.58 0.00 0.00 -28.10 1021802272 06/02/2015 466 475 9.0000 R 2 R5 11780604 20.79 0.00 0.00 0.00 11972 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 9.13 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021802273 06/02/2015 109 115 6.0000 R 2 R6 74713435 13.86 0.00 0.00 0.00 11982 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 7.40 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 36.96 1021802278 06/02/2015 82 87 5.0000 R 2 R6 77050125 11.55 0.00 0.00 0.00 11922 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.82 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -78.27 UTICA NY 13501 RE 02 14.58 0.00 0.00 -44.20 1021802297 C 06/02/2015 607 1 1.0000 R 2 R6 78696097 2.31 0.00 0.00 0.00 11902 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 4.51 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 22.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 830 836 6.0000 R 2 R6 64292846 13.86 0.00 0.00 0.00 17246 SE GALWAY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 7.40 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -65.93 1021802372 06/02/2015 1214 1223 9.0000 R 2 R6 58207766 20.79 0.00 0.00 0.00 17287 SE GALWAY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 9.13 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 48.90 STUART FL 34995 RE 02 14.58 0.00 0.00 94.52 1021803259 06/02/2015 1721 1732 11.0000 R 2 R5 51670749 25.41 0.00 0.00 0.00 17296 SE GALWAY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 10.28 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 51.39 1021804354 06/02/2015 82 87 5.0000 R 3 R6 77127440 11.55 0.00 0.00 0.00 17115 SE KERRY CT 05/04/2015 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 06/02/2015 313 319 6.0000 R 2 R7 74713423 13.86 0.00 0.00 0.00 17105 SE KERRY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.40 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.12 1021807727 06/02/2015 939 944 5.0000 R 2 R5 49338569 11.55 0.00 0.00 0.00 17114 SE KERRY CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.82 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021810142 06/02/2015 839 863 24.0000 R 2 R2 75197147 74.40 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 22.53 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -283.39 BOYNTON BEACH FL 33426 RE 02 14.58 0.00 0.00 -170.76 1021812259 06/02/2015 483 488 5.0000 R 1 R5 35447002 11.55 0.00 0.00 0.00 11952 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.82 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 34.07 1021821717 06/02/2015 186 191 5.0000 R 2 R5 66409598 11.55 0.00 0.00 0.00 18217 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 6.82 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 34.07 1021822939 06/02/2015 125 129 4.0000 R 2 R3 74713395 9.24 0.00 0.00 0.00 18229 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.24 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021846353 06/02/2015 1404 1415 11.0000 R 2 R6 66409614 25.41 0.00 0.00 0.00 18463 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 10.28 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1607 1631 24.0000 R 2 R6 66409584 74.40 0.00 0.00 0.00 18469 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 22.53 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 264.33 1021877781 06/02/2015 1675 1696 21.0000 R 3 R9 70628674 48.51 0.00 0.00 0.00 18701 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 21.51 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 106.36 1021879393 06/02/2015 605 617 12.0000 R 2 R5 70628649 27.72 0.00 0.00 0.00 18793 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 10.86 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 54.28 1021880511 06/02/2015 1431 1437 6.0000 R 2 R7 65762562 13.86 0.00 0.00 0.00 18805 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.40 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021881379 06/02/2015 224 241 17.0000 R 3 R7 12904661 39.27 0.00 0.00 0.00 18813 SE FEDERAL HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 19.20 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -52.21 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 43.78 1021889588 06/02/2015 2015 2042 27.0000 R 2 R1 71209137 88.85 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 26.14 0.00 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001154 0.00 0.00 0.00 178.31 JUPITER FL 33458 RE 02 14.58 0.00 0.00 309.00 1021889630 06/02/2015 440 459 19.0000 R 2 R2 74713412 54.95 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 17.67 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 88.32 1021889788 06/02/2015 222 239 17.0000 R 2 R9 74645086 47.17 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 15.72 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.92 1021889910 06/02/2015 2763 2792 29.0000 R 1 R9 54718575 99.41 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 28.78 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 0.00 143.89 1021900123 06/02/2015 1086 1093 7.0000 R 2 R5 50815722 16.17 0.00 0.00 0.00 17159 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.97 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 39.84 1021901131 06/02/2015 1613 1620 7.0000 R 2 R6 74713433 16.17 0.00 0.00 0.00 17179 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 7.97 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -557.21 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 -517.37 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1186 1190 4.0000 R 2 R5 74619289 9.24 0.00 0.00 0.00 12001 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 6.24 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 31.18 1021902354 06/02/2015 1422 1427 5.0000 R 2 R6 74713438 11.55 0.00 0.00 0.00 11992 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 6.82 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 34.07 1021902355 06/02/2015 4109 4133 24.0000 R 1 R5 33852799 74.40 0.00 0.00 0.00 12002 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 22.53 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 02 14.58 0.00 0.00 112.63 1021904012 06/02/2015 2596 2616 20.0000 R 2 R6 69512255 58.84 0.00 0.00 0.00 17148 SE LIMRICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 18.64 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 93.18 1021905115 06/02/2015 3286 3335 49.0000 R 3 R5 40476656 143.21 0.00 0.00 0.00 17168 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 45.18 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 266.92 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 492.83 1021911910 06/02/2015 816 820 4.0000 R 1 R5 59779955 9.24 0.00 0.00 0.00 11931 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.24 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 31.18 1021912111 06/02/2015 1046 1055 9.0000 R 1 R5 33852774 20.79 0.00 0.00 0.00 11991 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.13 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021912341 06/02/2015 776 781 5.0000 R 1 R5 43035718 11.55 0.00 0.00 0.00 17169 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.82 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021922221 06/02/2015 4018 4047 29.0000 R 2 R5 56239663 99.41 0.00 0.00 0.00 17149 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 28.78 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 0.00 143.89 1021922352 06/02/2015 712 714 2.0000 R 3 R5 42480470 4.62 0.00 0.00 0.00 11971 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 10.54 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 36.40 0.00 0.00 52.68 1021923232 06/02/2015 56 65 9.0000 R 2 R6 77050127 20.79 0.00 0.00 0.00 17178 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 9.13 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 45.62 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1357 1366 9.0000 R 2 R6 74713419 20.79 0.00 0.00 0.00 17129 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 9.13 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 45.62 1021933343 06/02/2015 1132 1139 7.0000 R 1 R5 63113035 16.17 0.00 0.00 0.00 11911 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 7.97 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.68 1021933353 06/02/2015 154 159 5.0000 R 2 R6 74713434 11.55 0.00 0.00 0.00 11951 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 6.82 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 34.07 1021934412 06/02/2015 690 694 4.0000 R 2 R5 57836385 9.24 0.00 0.00 0.00 17119 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.24 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021942251 06/02/2015 2060 2060 0.0000 R 1 R5 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 3.93 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.58 0.00 0.00 19.63 1021944344 06/02/2015 1972 1996 24.0000 R 2 R5 48180941 74.40 0.00 0.00 0.00 11881 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 22.53 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 201.66 1021950331 06/02/2015 1178 1182 4.0000 R 3 R5 40476668 9.24 0.00 0.00 0.00 17108 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.69 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 56.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 114.45 1021951095 06/02/2015 47 61 14.0000 R 2 R9 77165875 35.50 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 12.81 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 64.01 1021955455 06/02/2015 870 875 5.0000 R 1 R5 26238201 11.55 0.00 0.00 0.00 11861 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.82 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 34.07 1021956555 06/02/2015 217 220 3.0000 R 1 R5 53237121 6.93 0.00 0.00 0.00 11851 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.66 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.91 1021956719 06/02/2015 2322 2340 18.0000 R 2 R5 56238774 51.06 0.00 0.00 0.00 17118 SE LIMERICK CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 16.70 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 83.46 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 155 159 4.0000 R 2 R6 74713422 9.24 0.00 0.00 0.00 11831 SE TIFFANY WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.24 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 31.18 1021999899 06/02/2015 1669 1765 96.0000 R 3 R3 11778801 373.30 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 102.71 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 -4.45 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 509.08 1022152155 06/02/2015 7060 7140 80.0000 R 5 R6 68099628 184.80 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 27.22 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 0.00 329.64 1022852887 06/02/2015 1914 1950 36.0000 R 2 R6 68727523 136.37 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 13.68 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 165.75 1023370337 06/02/2015 506 516 10.0000 R 2 R2 69512243 23.10 0.00 0.00 0.00 3370 PEBBLE PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 9.71 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 48.51 1023391211 06/02/2015 967 978 11.0000 R 2 R2 65394537 25.41 0.00 0.00 0.00 3391 PALM CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 10.28 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 51.39 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 06/02/2015 312 312 0.0000 R 2 R5 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 05/04/2015 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 59.37 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 79.00 1023405121 06/02/2015 444 447 3.0000 R 1 R1 34296983 6.93 0.00 0.00 0.00 3405 PALM CT 05/04/2015 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 06/02/2015 179 183 4.0000 R 2 R3 72418249 9.24 0.00 0.00 0.00 3410 S HARBOR RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.24 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -47.80 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -16.62 1023411006 06/02/2015 369 371 2.0000 R 2 R8 65762558 4.62 0.00 0.00 0.00 3411 INLET CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.09 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -31.71 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -6.30 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2015 1164 1178 14.0000 R 2 R7 65762581 35.50 0.00 0.00 0.00 3416 PALM CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 12.81 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 63.28 1023434414 06/02/2015 2354 2380 26.0000 R 2 R4 56239674 83.57 0.00 0.00 0.00 3434 INLET CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 24.82 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 124.09 1023446376 06/02/2015 359 365 6.0000 R 2 R5 69512228 13.86 0.00 0.00 0.00 3446 PALM CT 05/04/2015 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 -33.04 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 3.92 1023453000 06/02/2015 631 639 8.0000 R 2 R1 65762559 18.48 0.00 0.00 0.00 3453 INLET CT 05/04/2015 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 -46.89 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -4.16 1023455522 06/02/2015 422 429 7.0000 R 2 R9 72211354 16.17 0.00 0.00 0.00 3452 INLET CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.97 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1024444000 06/02/2015 12 12 0.0000 R 2 R8 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 3.93 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -94.99 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -75.36 1028511021 06/02/2015 0 0 0.0000 R 1 R9 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI05/04/2015 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 06/03/2015 333 333 0.0000 R 1 R5 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 05/04/2015 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 06/03/2015 0 0 0.0000 R 3 R5 22536613 0.00 0.00 0.00 0.00 ENTRANCE 05/04/2015 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 06/03/2015 870 1060 190.0000 R 4 R5 76832066 734.65 0.00 0.00 0.00 CLUB HOUSE 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 202.18 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 1,010.91 1030100671 06/03/2015 6 6 0.0000 R 1 R6 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE05/04/2015 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: 06/17/15 Time: 11:42am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2015 109 114 5.0000 R 4 R5 15937170 11.55 0.00 0.00 0.00 11830 SE HILL CLUB TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.40 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 106.97 1030200118 06/03/2015 24 27 3.0000 R 4 R5 76832074 6.93 0.00 0.00 0.00 11860 SE HILL CLUB TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.24 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 101.19 1030250113 06/03/2015 4032 4057 25.0000 R 4 R6 44576599 57.75 0.00 0.00 0.00 11890 SE HILL CLUB TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 32.95 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 164.72 1030300124 06/03/2015 2577 2598 21.0000 R 1 R5 39685300 62.73 0.00 0.00 0.00 11882 SE VILLAGE DR #109 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 19.61 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 98.04 1030350143 06/03/2015 418 436 18.0000 R 2 R6 76107911 51.06 0.00 0.00 0.00 11872 SE VILLAGE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 16.70 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 83.46 1030400126 06/03/2015 172 191 19.0000 R 2 R4 77165870 54.95 0.00 0.00 0.00 11862 SE VILLAGE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 17.67 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 88.32 1030450121 06/03/2015 140 159 19.0000 R 2 R5 77165869 54.95 0.00 0.00 0.00 11852 SE VILLAGE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 17.67 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -84.92 HUDSON NH 03051 RE 03 14.58 0.00 0.00 3.40 1030500139 06/03/2015 3822 3872 50.0000 R 2 R5 39785269 225.29 0.00 0.00 0.00 11842 SE VILLAGE DR #105 05/04/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 60.25 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 0.00 301.24 1030550137 06/03/2015 2401 2414 13.0000 R 1 R5 2460703000 31.61 0.00 0.00 0.00 11832 SE VILLAGE DR #104 05/04/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 11.83 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 59.14 1030600114 06/03/2015 113 116 3.0000 R 2 R6 74713352 6.93 0.00 0.00 0.00 11822 SE VILLAGE DR #103 05/04/2015 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 -0.23 KNOXVILLE TN 37939-0953 RE 03 14.58 0.00 0.00 28.06 1030650126 06/03/2015 340 340 0.0000 R 3 R5 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 05/04/2015 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: 06/17/15 Time: 11:42am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2015 5341 5359 18.0000 R 1 R5 44044638 51.06 0.00 0.00 0.00 11802 SE VILLAGE DR #101 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 16.70 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 83.46 1030750138 06/03/2015 992 994 2.0000 R 2 R5 75169387 4.62 0.00 0.00 0.00 17926 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 5.09 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 25.41 1030760122 06/03/2015 1313 1318 5.0000 R 1 R5 56238754 11.55 0.00 0.00 0.00 17925 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 6.82 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 34.07 1030760241 06/03/2015 1005 1007 2.0000 R 3 R5 54758297 4.62 0.00 0.00 0.00 17946 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.54 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 52.68 1030760333 06/03/2015 8338 8506 168.0000 R 1 R5 53237146 1,025.33 0.00 0.00 0.00 17965 SE VILLAGE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 260.26 0.00 0.00 0.00 3090 S. OCEAN BLVD 0000000081 0.00 0.00 0.00 0.00 MANALAPAN FL 33462 RE 03 14.58 0.00 0.00 1,301.29 1030800122 06/03/2015 1394 1397 3.0000 R 1 R5 46683929 6.93 0.00 0.00 0.00 17966 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 5.66 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 28.29 1030850137 06/03/2015 1117 1133 16.0000 R 4 R5 68100285 36.96 0.00 0.00 0.00 17985 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 27.76 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 72.96 0.00 0.00 138.80 1030880138 06/03/2015 1104 1107 3.0000 R 2 R5 43035716 6.93 0.00 0.00 0.00 18006 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 5.66 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 28.29 1030900111 06/03/2015 2871 2941 70.0000 R 3 R5 44564070 236.02 0.00 0.00 0.00 18005 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 68.39 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 0.00 341.93 1030920177 06/03/2015 5054 5102 48.0000 R 1 R5 47751849 211.73 0.00 0.00 0.00 18025 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 56.86 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 0.00 284.29 1030940139 06/03/2015 1061 1067 6.0000 R 3 R5 46679386 13.86 0.00 0.00 0.00 18046 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 12.85 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 64.23 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2015 400 403 3.0000 R 2 R5 69512230 6.93 0.00 0.00 0.00 18045 SE VILLAGE CIR 05/04/2015 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 -0.22 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.07 1030980117 06/03/2015 921 933 12.0000 R 3 R5 30411900 27.72 0.00 0.00 0.00 18065 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 16.31 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 81.55 1031000133 06/03/2015 1537 1547 10.0000 R 1 R5 40709074 23.10 0.00 0.00 0.00 18066 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 9.71 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 48.51 1031010111 06/03/2015 128 128 0.0000 R 3 R2 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 05/04/2015 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 06/03/2015 2 2 0.0000 R 1 R8 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 06/03/2015 3179 3202 23.0000 R 3 R5 42085395 53.13 0.00 0.00 0.00 18086 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 22.66 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 0.00 113.31 1031021028 06/03/2015 0 0 0.0000 R 1 R8 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 06/03/2015 2 2 0.0000 R 1 R9 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 1031031170 06/03/2015 0 0 0.0000 R 1 R2 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 14.28 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 14.58 0.00 41.40 71.38 1031041043 06/03/2015 1 1 0.0000 R 1 R8 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 06/03/2015 303 315 12.0000 R 3 R5 69512354 27.72 0.00 0.00 0.00 18085 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 16.31 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 81.55 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031051054 06/03/2015 0 0 0.0000 R 1 R8 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031061066 06/03/2015 1 1 0.0000 R 1 R8 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 06/03/2015 0 0 0.0000 R 1 R8 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 06/03/2015 2 2 0.0000 R 1 R8 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 06/03/2015 1 1 0.0000 R 1 R1 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 05/04/2015 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 06/03/2015 0 0 0.0000 R 1 R8 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 05/04/2015 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 06/03/2015 0 0 0.0000 R 1 R8 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 06/03/2015 4 4 0.0000 R 1 R8 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 06/03/2015 1 1 0.0000 R 1 R8 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 06/03/2015 0 0 0.0000 R 1 R8 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 05/04/2015 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 06/03/2015 2 7 5.0000 R 2 R6 78211189 11.55 0.00 0.00 0.00 18106 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.82 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031151158 06/03/2015 0 0 0.0000 R 1 R8 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031161167 06/03/2015 0 0 0.0000 R 1 R8 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 05/04/2015 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 06/03/2015 3 3 0.0000 R 1 R8 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 05/04/2015 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 06/03/2015 31 46 15.0000 R 4 R8 77689436 34.65 0.00 0.00 0.00 11795 SE HILL CLUB TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 27.18 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000143 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 135.91 1031200111 06/03/2015 5423 5455 32.0000 R 3 R4 47911121 77.08 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.65 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 143.25 1031220122 06/03/2015 663 668 5.0000 R 1 R5 53237131 11.55 0.00 0.00 0.00 18126 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.82 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -236.80 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -202.73 1031280127 06/03/2015 367 367 0.0000 R 3 R5 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.93 0.00 0.00 0.00 307 VASSAR ROAD 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22314 RE 03 14.58 0.00 0.00 19.63 1031280220 06/03/2015 887 897 10.0000 R 3 R5 44564062 23.10 0.00 0.00 0.00 18146 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 15.16 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -2.25 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 73.53 1031320124 06/03/2015 598 600 2.0000 R 2 R5 49944046 4.62 0.00 0.00 0.00 18186 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 5.09 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -220.47 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 -195.06 1031340128 06/03/2015 5280 5315 35.0000 R 3 R5 46679385 88.75 0.00 0.00 0.00 18185 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 31.57 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 0.00 157.84 1031347212 06/03/2015 176 182 6.0000 R 2 R6 11780522 13.86 0.00 0.00 0.00 18166 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.40 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 36.96 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360112 06/03/2015 110 117 7.0000 R 2 R6 74713356 16.17 0.00 0.00 0.00 18205 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.97 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 39.84 1031360440 06/03/2015 717 720 3.0000 R 3 R5 54758307 6.93 0.00 0.00 0.00 18206 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.11 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 55.56 1031360525 06/03/2015 962 969 7.0000 R 1 R5 33852781 16.17 0.00 0.00 0.00 18226 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.97 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 14.58 0.00 0.00 39.84 1031400156 06/03/2015 643 649 6.0000 R 1 R5 28238203 13.86 0.00 0.00 0.00 18225 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.40 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 36.96 1031440117 06/03/2015 102 104 2.0000 R 2 R6 74713348 4.62 0.00 0.00 0.00 18245 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 5.09 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 25.41 1031480125 06/03/2015 105 110 5.0000 R 2 R6 77165952 11.55 0.00 0.00 0.00 18246 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 6.82 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1031500138 06/03/2015 154 154 0.0000 R 3 R5 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 9.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 46.90 1031520122 06/03/2015 0 0 0.0000 R 3 R5 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 05/04/2015 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 06/03/2015 0 0 0.0000 R 1 R8 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 1426 1461 35.0000 R 2 R5 72211322 131.09 0.00 0.00 0.00 18285 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 36.70 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 0.00 183.49 1031541545 06/03/2015 0 0 0.0000 R 1 R8 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550143 06/03/2015 1270 1282 12.0000 R 3 R5 42480465 27.72 0.00 0.00 0.00 18286 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 16.31 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 81.55 1031561566 06/03/2015 0 0 0.0000 R 1 R8 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 707 710 3.0000 R 1 R5 54237419 6.93 0.00 0.00 0.00 18306 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.66 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.58 0.00 0.00 28.29 1031581588 06/03/2015 1 1 0.0000 R 1 R9 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 12 12 0.0000 R 2 R5 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 05/04/2015 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 -19.63 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 0.00 1031601606 06/03/2015 0 0 0.0000 R 1 R9 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 1712 1713 1.0000 R 3 R5 53991738 2.31 0.00 0.00 0.00 18345 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 9.96 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -114.57 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 -64.78 1031620237 06/03/2015 538 539 1.0000 R 2 R5 25795385 2.31 0.00 0.00 0.00 18326 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.51 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 22.52 1031621622 06/03/2015 0 0 0.0000 R 1 R9 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 960 963 3.0000 R 3 R5 43041899 6.93 0.00 0.00 0.00 18346 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.11 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 50.17 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 105.73 1031680130 06/03/2015 1889 1899 10.0000 R 3 R5 44564066 23.10 0.00 0.00 0.00 18366 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 15.16 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -0.42 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 75.36 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 06/03/2015 362 364 2.0000 R 1 R6 40714322 4.62 0.00 0.00 0.00 REST ROOMS NEAR FRLD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.09 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 25.41 1031730100 06/03/2015 4973 5065 92.0000 R 3 R5 70628688 352.18 0.00 0.00 0.00 SE HILL CLUB TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 97.43 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 0.00 487.13 1031787070 06/03/2015 1533 1562 29.0000 R 3 R9 72212088 66.99 0.00 0.00 0.00 17870 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 26.13 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 -1.10 WELLESLEY MA 02481 RE 03 36.40 0.00 0.00 129.54 1031800145 06/03/2015 32 33 1.0000 R 2 R5 75197804 2.31 0.00 0.00 0.00 18710 SE PINENEEDLE LN 05/04/2015 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 06/03/2015 4852 4901 49.0000 R 3 R6 67673547 143.21 0.00 0.00 0.00 18125 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 45.18 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 0.00 225.91 1031812696 06/03/2015 16 39 23.0000 R 3 R3 77127441 53.13 0.00 0.00 0.00 18105 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 22.66 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000148 -132.55 0.00 0.00 -0.49 JUPITER FL 33458 RE 03 36.40 0.00 0.00 -19.73 1031820119 06/03/2015 163 166 3.0000 R 2 R6 74713350 6.93 0.00 0.00 0.00 18720 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.66 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 28.29 1031840113 06/03/2015 1 4 3.0000 R 2 R6 78696087 6.93 0.00 0.00 0.00 18730 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.66 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 28.29 1031860117 06/03/2015 341 346 5.0000 R 1 R5 40709098 11.55 0.00 0.00 0.00 18740 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 6.82 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -80.00 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 -45.93 1031880111 06/03/2015 44 49 5.0000 R 2 R5 77165941 11.55 0.00 0.00 0.00 18750 SE PINENEEDLE LN 05/04/2015 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 06/03/2015 556 559 3.0000 R 1 R5 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 05/04/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920148 06/03/2015 146 146 0.0000 R 1 R5 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 3.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031940122 06/03/2015 553 556 3.0000 R 1 R5 2494710900 6.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.66 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1031960123 06/03/2015 235 236 1.0000 R 1 R5 35447025 2.31 0.00 0.00 0.00 18790 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 4.51 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -91.12 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -68.60 1031980137 06/03/2015 1 3 2.0000 R 2 R6 78211156 4.62 0.00 0.00 0.00 18800 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.09 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 14.58 0.00 0.00 25.41 1032000116 06/03/2015 363 365 2.0000 R 1 R5 40154925 4.62 0.00 0.00 0.00 18810 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.09 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 24.64 1032020110 06/03/2015 495 496 1.0000 R 1 R5 24947108 2.31 0.00 0.00 0.00 18820 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.51 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 22.52 1032040121 06/03/2015 250 250 0.0000 R 1 R5 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 3.93 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -48.99 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -29.36 1032060148 06/03/2015 256 258 2.0000 R 1 R5 64374230 4.62 0.00 0.00 0.00 18840 SE PINENEEDLE LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 5.09 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 34.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 59.57 1032080112 06/03/2015 1144 1147 3.0000 R 1 R6 46160932 6.93 0.00 0.00 0.00 18811 SE PINENEEDLE LN 05/04/2015 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 06/03/2015 252 252 0.0000 R 1 R5 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA 0 3.93 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -27.81 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 -8.18 1032090238 06/03/2015 54 55 1.0000 R 2 R5 76107921 2.31 0.00 0.00 0.00 11912 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 T. DAVIS 0 4.51 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -82.53 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -60.01 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032100135 06/03/2015 53 55 2.0000 R 2 R6 74713377 4.62 0.00 0.00 0.00 11959 SE BIRKDALE RUN 05/04/2015 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 1032120119 06/03/2015 304 304 0.0000 R 1 R5 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.93 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 19.63 1032140123 06/03/2015 552 553 1.0000 R 1 R5 53237006 2.31 0.00 0.00 0.00 11983 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 4.51 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -101.09 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -78.57 1032160127 06/03/2015 151 163 12.0000 R 1 R5 39501565 27.72 0.00 0.00 0.00 11995 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 10.86 0.00 0.00 0.00 1014 PACIFIC GROVE LANE #4 0000000330 0.00 0.00 0.00 -63.05 PACIFIC GROVE CA 93440 RE 03 14.58 0.00 0.00 -8.77 1032180138 06/03/2015 1 2 1.0000 R 2 R6 78239820 2.31 0.00 0.00 0.00 12007 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.51 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 22.52 1032182548 06/03/2015 3177 3200 23.0000 R 1 R5 24607049 70.51 0.00 0.00 0.00 11972 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 21.56 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -1.42 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 106.35 1032200168 06/03/2015 0 0 0.0000 R 2 R6 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 05/04/2015 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 06/03/2015 420 420 0.0000 R 1 R5 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 3.93 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -0.17 WAYZATA MN 55391 RE 03 14.58 0.00 0.00 19.46 1032240112 06/03/2015 2 11 9.0000 R 2 R6 78239822 20.79 0.00 0.00 0.00 12043 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 9.13 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 -42.73 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 2.89 1032260126 06/03/2015 299 301 2.0000 R 1 R5 40714328 4.62 0.00 0.00 0.00 12055 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 5.09 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 25.41 1032280110 06/03/2015 56 60 4.0000 R 2 R6 77165845 9.24 0.00 0.00 0.00 12067 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 6.24 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -104.38 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -73.20 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032300153 06/03/2015 2 8 6.0000 R 2 R6 78211157 13.86 0.00 0.00 0.00 12079 SE BIRKDALE RUN 05/04/2015 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 1032320174 06/03/2015 292 293 1.0000 R 1 R5 40714332 2.31 0.00 0.00 0.00 12091 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 4.51 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 22.52 1032340111 06/03/2015 371 373 2.0000 R 1 R5 25989198 4.62 0.00 0.00 0.00 12103 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.09 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -75.56 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -50.15 1032360162 06/03/2015 276 277 1.0000 R 1 R5 36611973 2.31 0.00 0.00 0.00 12115 SE BIRKDALE RUN 05/04/2015 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 -0.17 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 22.35 1032362365 06/03/2015 4 4 0.0000 R 1 R8 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 20 20 0.0000 R 2 R6 77050056 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.93 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 58.42 NYACK NY 10960 RE 03 14.58 0.00 0.00 78.05 1032400122 06/03/2015 18 18 0.0000 R 2 R6 77165847 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRADY 0 3.93 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 19.63 1032410126 06/03/2015 12 13 1.0000 R 2 R6 77165848 2.31 0.00 0.00 0.00 12151 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 4.51 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 14.58 0.00 0.00 22.52 1032420143 06/03/2015 492 492 0.0000 R 1 R5 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 05/04/2015 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 -218.87 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -199.24 1032422424 06/03/2015 5 5 0.0000 R 1 R8 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 64 78 14.0000 R 2 R5 74713388 35.50 0.00 0.00 0.00 12175 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 12.81 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -121.62 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -57.61 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032440137 06/03/2015 59 64 5.0000 R 2 R5 77165852 11.55 0.00 0.00 0.00 12187 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 6.82 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -5.43 DARIEN CT 06820 RE 03 14.58 0.00 0.00 28.64 1032460148 06/03/2015 527 531 4.0000 R 1 R6 57326954 9.24 0.00 0.00 0.00 12199 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 6.24 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -104.22 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -73.04 1032480125 06/03/2015 12 12 0.0000 R 2 R6 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.93 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -112.05 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -92.42 1032482488 06/03/2015 9 9 0.0000 R 1 R8 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 409 413 4.0000 R 1 R5 46160920 9.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 05/04/2015 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 -16.01 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 15.17 1032520115 06/03/2015 2573 2633 60.0000 R 1 R5 24606952 293.09 0.00 0.00 0.00 12160 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 77.20 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 385.99 1032540136 06/03/2015 180 184 4.0000 R 1 R4 24947183 9.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.93 1032542544 06/03/2015 14 14 0.0000 R 1 R9 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 17 18 1.0000 R 2 R6 77165851 2.31 0.00 0.00 0.00 12247 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.51 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 22.52 1032580137 06/03/2015 382 382 0.0000 R 1 R5 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 3.93 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -0.23 CANTON MA 02021 RE 03 14.58 0.00 0.00 19.40 1032600120 06/03/2015 471 477 6.0000 R 1 R5 49187251 13.86 0.00 0.00 0.00 12271 SE BIRKDALE RUN 05/04/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032602606 06/03/2015 7 7 0.0000 R 1 R9 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032610127 06/03/2015 53 55 2.0000 R 2 R6 74713355 4.62 0.00 0.00 0.00 12283 SE BIRKDALE RUN 05/04/2015 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 06/03/2015 66 67 1.0000 R 2 R6 74713359 2.31 0.00 0.00 0.00 12295 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.51 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 22.52 1032640152 06/03/2015 413 413 0.0000 R 1 R5 25605740 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.93 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032660139 06/03/2015 525 525 0.0000 R 1 R5 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 3.93 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 19.63 1032662666 06/03/2015 4 4 0.0000 R 1 R9 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 320 320 0.0000 R 1 R5 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS 0 3.93 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 19.63 1032720113 06/03/2015 4592 4627 35.0000 R 1 R5 35447022 131.09 0.00 0.00 0.00 12308 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 36.70 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 298.11 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 481.60 1032722722 06/03/2015 3 3 0.0000 R 1 R8 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 40 46 6.0000 R 2 R6 77165850 13.86 0.00 0.00 0.00 12296 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.40 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 36.96 1032760131 06/03/2015 649 650 1.0000 R 1 R5 16791572 2.31 0.00 0.00 0.00 12284 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 4.51 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 25.62 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 48.14 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1032780115 06/03/2015 695 697 2.0000 R 1 R5 28842181 4.62 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.09 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 25.41 1032782788 06/03/2015 1 1 0.0000 R 1 R8 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 169 171 2.0000 R 1 R5 40714333 4.62 0.00 0.00 0.00 12272 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.09 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 25.41 1032820112 06/03/2015 682 685 3.0000 R 1 R5 39685275 6.93 0.00 0.00 0.00 12260 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 5.66 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -37.03 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 -8.74 1032840126 06/03/2015 238 238 0.0000 R 1 R5 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 05/04/2015 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 19.79 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 39.42 1032842844 06/03/2015 1 1 0.0000 R 1 R9 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 05/05/2015 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 06/03/2015 25 25 0.0000 R 2 R5 77165846 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -90.41 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -70.78 1032880131 06/03/2015 382 382 0.0000 R 1 R4 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 3.93 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -93.35 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -73.72 1032900158 06/03/2015 330 336 6.0000 R 1 R5 37848716 13.86 0.00 0.00 0.00 12212 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE 0 7.40 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -122.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -85.56 1032920111 06/03/2015 9 9 0.0000 R 2 R6 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.93 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 19.63 1032940149 06/03/2015 180 184 4.0000 R 2 R6 72211353 9.24 0.00 0.00 0.00 12188 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 6.24 0.00 0.00 0.00 12188 SE BIRKDALE RUN 0000000500 0.00 0.00 0.00 -223.29 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -192.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032960126 06/03/2015 333 334 1.0000 R 1 R5 46160942 2.31 0.00 0.00 0.00 12176 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 4.51 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 22.52 1033000119 06/03/2015 652 662 10.0000 R 1 R6 64876304 23.10 0.00 0.00 0.00 12164 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 9.71 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 48.51 1033010054 06/03/2015 102 107 5.0000 R 2 R6 74713358 11.55 0.00 0.00 0.00 12152 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 6.82 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033013003 06/03/2015 0 1 1.0000 R 1 R8 44933314 2.31 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN05/04/2015 1.12 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.62 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 19.63 1033020021 06/03/2015 2 7 5.0000 R 2 R5 78239816 11.55 0.00 0.00 0.00 12140 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.82 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033030048 06/03/2015 110 111 1.0000 R 2 R5 74713354 2.31 0.00 0.00 0.00 12128 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 4.51 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 -0.30 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 22.22 1033060148 06/03/2015 63 63 0.0000 R 2 R5 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAT BROOKS 0 3.93 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 25.62 GREENSBORO NC 27408 RE 03 14.58 0.00 0.00 45.25 1033080152 06/03/2015 665 674 9.0000 R 1 R5 40154978 20.79 0.00 0.00 0.00 12104 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 9.13 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 0.00 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 45.62 1033100145 06/03/2015 565 568 3.0000 R 1 R5 40154968 6.93 0.00 0.00 0.00 12092 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH 0 5.66 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033120122 06/05/2015 388 389 1.0000 R 1 R5 41425487 2.31 0.00 0.00 0.00 12080 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 4.51 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -6.02 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 16.50 1033140116 06/03/2015 344 345 1.0000 R 1 R5 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 05/04/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033160151 06/03/2015 382 386 4.0000 R 1 R5 49944066 9.24 0.00 0.00 0.00 12056 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 6.24 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 31.18 1033200134 06/03/2015 456 459 3.0000 R 1 R5 26071185 6.93 0.00 0.00 0.00 12044 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.66 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 14.58 0.00 0.00 28.29 1033207333 CF 06/03/2015 17 22 5.0000 R 6 R3 269848 11.55 0.00 0.00 0.00 TEMP 248 VILLAGE BLVD(TEMP 05/29/2015 1.12 0.00 0.00 0.00 0.00 M & M ASPHALT PAVING 3 20.80 0.00 0.00 0.00 1180 S.W. 10TH STREET 0000001518 -690.60 0.00 0.00 0.00 DELRAY FL 33444 CO 03 218.44 0.00 0.00 -438.69 1033210131 06/03/2015 1610 1617 7.0000 R 1 R5 25989180 16.17 0.00 0.00 0.00 12032 SE BIRKDALE RUN 05/04/2015 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 06/03/2015 2145 2170 25.0000 R 1 R5 25795370 78.29 0.00 0.00 0.00 12020 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 23.50 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 152.79 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 270.28 1033230162 06/03/2015 1693 1694 1.0000 R 2 R5 40714327 2.31 0.00 0.00 0.00 12008 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 4.51 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 -63.05 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -40.53 1033230220 06/03/2015 1106 1113 7.0000 R 1 R5 39501562 16.17 0.00 0.00 0.00 11984 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 7.97 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1033230336 06/03/2015 296 296 0.0000 R 1 R5 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 05/04/2015 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 -4.96 BEDMINSTER NJ 07921 RE 03 14.58 0.00 0.00 14.67 1033230445 06/03/2015 268 268 0.0000 R 1 R5 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.93 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 26.62 DARIEN CT 06820 RE 03 14.58 0.00 0.00 46.25 1033230534 06/03/2015 206 210 4.0000 R 2 R6 74713357 9.24 0.00 0.00 0.00 11936 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 6.24 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 31.18 1033231265 06/03/2015 2591 2614 23.0000 R 1 R5 2560547300 70.51 0.00 0.00 0.00 11996 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 21.56 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -54.18 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 53.59 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033350271 06/03/2015 417 423 6.0000 R 1 R5 46160968 13.86 0.00 0.00 0.00 11924 SE BIRKDALE RUN 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.40 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 36.96 1033360118 06/03/2015 363 369 6.0000 R 2 R5 74713456 13.86 0.00 0.00 0.00 POOL AT FERLAND CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 7.40 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 36.96 1033380129 06/03/2015 141 144 3.0000 R 2 R5 74713461 6.93 0.00 0.00 0.00 18578 SE FERLAND CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.66 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033400125 06/03/2015 112 112 0.0000 R 1 R4 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 05/04/2015 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 06/03/2015 19 21 2.0000 R 2 R6 77050053 4.62 0.00 0.00 0.00 18587 SE FERLAND CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN 0 5.09 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -49.19 1033440123 06/03/2015 0 1 1.0000 R 2 R6 78239812 2.31 0.00 0.00 0.00 18577 SE FERLAND CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 4.51 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -165.84 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -143.32 1033460117 06/03/2015 249 250 1.0000 R 1 R5 40712229 2.31 0.00 0.00 0.00 18567 SE FERLAND CT 05/04/2015 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 -77.53 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -55.01 1033480128 06/03/2015 117 119 2.0000 R 2 R6 77050043 4.62 0.00 0.00 0.00 18557 SE FERLAND CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 5.09 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 25.41 1033500114 06/03/2015 553 558 5.0000 R 1 R5 37848712 11.55 0.00 0.00 0.00 18385 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 6.82 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -40.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -6.09 1033510142 06/03/2015 2103 2162 59.0000 R 2 R5 74713462 286.31 0.00 0.00 0.00 18405 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 75.51 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 0.00 377.52 1033550119 06/03/2015 429 432 3.0000 R 1 R5 36319290 6.93 0.00 0.00 0.00 12012 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.66 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -43.82 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -15.53 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033580147 06/03/2015 246 249 3.0000 R 1 R5 35446948 6.93 0.00 0.00 0.00 12022 SE PRESTWICK TER 05/04/2015 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 06/03/2015 50 54 4.0000 R 2 R6 77050050 9.24 0.00 0.00 0.00 12032 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 6.24 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 31.18 1033620117 06/03/2015 38 41 3.0000 R 2 R6 77050051 6.93 0.00 0.00 0.00 12042 SE PRESTWICK TER 05/04/2015 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 06/03/2015 46 46 0.0000 R 2 R5 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.93 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -41.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -21.53 1033660135 06/03/2015 41 43 2.0000 R 2 R6 77050046 4.62 0.00 0.00 0.00 12062 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 5.09 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 25.41 1033680139 06/03/2015 535 539 4.0000 R 1 R5 46160918 9.24 0.00 0.00 0.00 12072 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 6.24 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1033700112 06/03/2015 379 381 2.0000 R 1 R5 36611978 4.62 0.00 0.00 0.00 12082 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.09 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -150.68 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -125.27 1033720136 06/03/2015 267 268 1.0000 R 1 R5 28942217 2.31 0.00 0.00 0.00 12092 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.51 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -0.20 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 22.32 1033740144 06/03/2015 288 290 2.0000 R 1 R5 51540976 4.62 0.00 0.00 0.00 12102 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.09 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.11 1033760124 06/03/2015 689 695 6.0000 R 1 R5 26481443 13.86 0.00 0.00 0.00 12112 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.40 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 36.96 1033780128 06/03/2015 1085 1086 1.0000 R 1 R5 31229680 2.31 0.00 0.00 0.00 12111 SE PRESTWICK TER 05/04/2015 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 -11.55 SWAPSCOTT MA 01907 RE 03 14.58 0.00 0.00 10.97 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033800121 06/03/2015 0 0 0.0000 R 2 R6 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 3.93 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -22.52 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 -2.89 1033820135 06/03/2015 282 283 1.0000 R 1 R5 51540986 2.31 0.00 0.00 0.00 12091 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 4.51 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 22.52 1033840153 06/03/2015 466 494 28.0000 R 1 R5 36482791 94.13 0.00 0.00 0.00 12081 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 27.46 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 0.00 137.29 1033860113 06/03/2015 363 364 1.0000 R 1 R5 40712221 2.31 0.00 0.00 0.00 12071 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.51 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 22.52 1033880124 06/03/2015 172 173 1.0000 R 1 R5 28238190 2.31 0.00 0.00 0.00 12051 SE PRESTWICK TER 05/04/2015 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 -17.71 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 4.81 1033900127 06/03/2015 15 15 0.0000 R 2 R6 77050042 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 05/04/2015 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 -0.15 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 19.48 1033920114 06/03/2015 0 3 3.0000 R 2 R6 78234365 6.93 0.00 0.00 0.00 18515 SE PRESTWICK LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.66 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033940135 06/03/2015 794 800 6.0000 R 1 R6 37848725 13.86 0.00 0.00 0.00 18525 SE PRESTWICK LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 7.40 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -34.75 1033960139 06/03/2015 41 44 3.0000 R 2 R7 77050045 6.93 0.00 0.00 0.00 18535 SE PRESTWICK LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL R POHL 0 5.66 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -6.55 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 21.74 1033980136 06/03/2015 443 443 0.0000 R 1 R5 53237129 0.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 3.93 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 -54.96 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 -35.33 1034000112 06/03/2015 122 123 1.0000 R 1 R5 27915093 2.31 0.00 0.00 0.00 18524 SE PRESTWICK LN 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.51 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 06/03/2015 9 9 0.0000 R 2 R7 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 05/04/2015 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 -22.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -2.89 1034040140 06/03/2015 69 75 6.0000 R 2 R6 77050048 13.86 0.00 0.00 0.00 12011 SE PRESTWICK TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.40 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 36.96 1034060114 06/03/2015 394 394 0.0000 R 1 R5 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 05/04/2015 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 0.90 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 20.53 1034080128 06/03/2015 402 403 1.0000 R 1 R5 46905514 2.31 0.00 0.00 0.00 12010 SE CRESTVIEW PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.51 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 22.52 1034100121 06/03/2015 159 159 0.0000 R 1 R5 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.93 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 19.63 1034120125 06/03/2015 29 29 0.0000 R 2 R6 77050068 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.93 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 19.63 1034140119 C 06/16/2015 315 0 0.0000 R 2 R5 78696102 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 3.93 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 19.63 1034160133 06/03/2015 527 527 0.0000 R 1 R5 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 3.93 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 19.63 1034180145 06/03/2015 172 173 1.0000 R 1 R5 41901119 2.31 0.00 0.00 0.00 11999 SE CRESTVIEW PL 05/04/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 4.51 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.51 1034200110 06/03/2015 6499 6569 70.0000 R 3 R5 58308590 236.02 0.00 0.00 0.00 18425 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 68.39 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 0.00 341.93 1034200939 06/03/2015 4895 4922 27.0000 R 3 R5 45759450 62.37 0.00 0.00 0.00 18445 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 24.97 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 124.86 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260112 06/03/2015 1195 1196 1.0000 R 3 R5 43890960 2.31 0.00 0.00 0.00 18465 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.96 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 53.10 PHILADELPHIA PA 19148 RE 03 36.40 0.00 0.00 102.89 1034260221 06/03/2015 43 43 0.0000 R 3 R6 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.38 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -186.28 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -139.38 1034320113 06/03/2015 492 500 8.0000 R 2 R5 72211323 18.48 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 05/04/2015 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 06/03/2015 403 412 9.0000 R 2 R5 72211321 20.79 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 9.13 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 -54.38 1034330137 06/03/2015 80 83 3.0000 R 2 R7 77050055 6.93 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.66 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 28.29 1034330219 06/03/2015 10621 10700 79.0000 R 4 R5 54665451 212.51 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 71.65 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 0.00 358.24 1034330326 06/03/2015 81 83 2.0000 R 2 R6 77050054 4.62 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 5.09 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 25.41 1034420159 06/03/2015 1239 1244 5.0000 R 2 R6 72211355 11.55 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 6.82 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 34.07 1034440044 06/03/2015 88 99 11.0000 R 2 R6 77050047 25.41 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 10.28 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -417.05 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -365.66 1034450038 C 06/16/2015 1164 0 4.0000 R 2 R5 78239429 9.24 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 6.24 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 31.18 1034470134 C 06/16/2015 860 0 18.0000 R 2 R5 78239425 51.06 0.00 0.00 0.00 18506 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 16.70 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 83.46 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034491008 06/03/2015 0 0 0.0000 R 2 R5 78211550 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 05/07/2015 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 19.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.42 1034580133 06/03/2015 446 450 4.0000 R 3 R5 43890961 9.24 0.00 0.00 0.00 18485 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 11.69 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 58.45 1034580222 06/03/2015 785 793 8.0000 R 3 R5 44564061 18.48 0.00 0.00 0.00 18505 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 14.00 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.53 BOSTON MA 02110 RE 03 36.40 0.00 0.00 69.47 1034640124 06/03/2015 906 915 9.0000 R 3 R5 42339394 20.79 0.00 0.00 0.00 18525 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.58 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -8.65 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 64.24 1034640221 06/03/2015 759 759 0.0000 R 1 R5 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 3.93 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 19.63 1034640537 06/03/2015 908 921 13.0000 R 1 R5 59779956 31.61 0.00 0.00 0.00 18546 SE VILLAGE CIR 05/04/2015 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 06/03/2015 646 647 1.0000 R 1 R5 25989196 2.31 0.00 0.00 0.00 18545 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.51 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -38.31 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -15.79 1034720129 06/03/2015 1330 1355 25.0000 R 3 R5 42425981 57.75 0.00 0.00 0.00 18565 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 23.82 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 0.00 119.09 1034780121 06/03/2015 505 506 1.0000 R 3 R5 44564075 2.31 0.00 0.00 0.00 18585 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.96 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 53.10 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 102.89 1034790142 06/03/2015 145 147 2.0000 R 2 R5 75169408 4.62 0.00 0.00 0.00 18566 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.09 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 25.41 1034800138 06/03/2015 45 46 1.0000 R 2 R5 75169418 2.31 0.00 0.00 0.00 18586 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.51 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034840146 06/03/2015 920 926 6.0000 R 3 R5 49402635 13.86 0.00 0.00 0.00 18605 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 12.85 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 64.23 1034900130 06/03/2015 110 121 11.0000 R 2 R5 76395798 25.41 0.00 0.00 0.00 18625 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 10.28 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -36.47 CANTON MA 02021 RE 03 14.58 0.00 0.00 14.92 1034980126 06/03/2015 408 414 6.0000 R 3 R6 70628685 13.86 0.00 0.00 0.00 18645 SE VILLAGE CIR 05/04/2015 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 06/03/2015 0 0 0.0000 R 1 R2 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(FIRELI05/04/2015 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 06/03/2015 2399 2400 1.0000 R 1 R5 34607736 2.31 0.00 0.00 0.00 18665 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.51 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 -0.23 CHAPPAQUE NY 10514 RE 03 14.58 0.00 0.00 22.29 1035140139 06/03/2015 2701 2753 52.0000 R 1 R5 40709075 238.85 0.00 0.00 0.00 17813 SE VILLAGE CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 63.64 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 0.00 318.19 1035241240 06/03/2015 1447 1453 6.0000 R 1 R5 39501569 13.86 0.00 0.00 0.00 17814 SE VILLAGE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.40 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 36.96 1035650114 06/03/2015 1767 1805 38.0000 R 3 R5 40476648 87.78 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 125.30 1035680189 06/03/2015 438 438 0.0000 R 1 R2 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N05/04/2015 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 C 06/09/2015 3564 0 86.0000 R 2 R5 78239426 469.37 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 43.65 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 0.00 528.72 1035825842 06/03/2015 194 201 7.0000 R 3 R2 72212086 16.17 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 05/04/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850120 06/03/2015 4013 4042 29.0000 R 3 R5 2246811000 66.99 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 9.41 0.00 0.00 0.00 P.O. BOX 183220 0000000915 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 CO 03 36.40 0.00 0.00 113.92 1035900163 06/03/2015 922 1051 129.0000 R 3 R5 47911118 591.04 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 56.57 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 698.87 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,384.00 1035900232 06/03/2015 0 0 0.0000 R 1 R5 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI05/04/2015 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 06/03/2015 31542 31542 0.0000 R 5 R4 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 05/04/2015 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 06/03/2015 8186 8286 100.0000 R 5 R5 1389613 237.32 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 471 472 1.0000 R 1 R4 64289165 2.31 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 99003 99003 0.0000 R 5 R5 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 05/04/2015 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 06/03/2015 0 0 0.0000 R 1 R5 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE05/04/2015 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 06/03/2015 746 751 5.0000 R 1 R5 34607755 11.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.45 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1035960118 06/03/2015 2396 2396 0.0000 R 5 R5 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 05/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 15.70 1035970132 06/03/2015 25 26 1.0000 R 2 R5 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.62 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980122 06/03/2015 9652 9942 290.0000 R 3 R6 69046150 1,682.62 0.00 0.00 0.00 205 VILLAGE BLVD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 154.82 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 1,874.96 1035980221 06/03/2015 605 634 29.0000 R 3 R6 65142525 66.99 0.00 0.00 0.00 205 VILLAGE BLVD 05/04/2015 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 1035980320 06/03/2015 1 1 0.0000 R 1 R5 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 05/04/2015 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 06/03/2015 2397 2544 147.0000 R 4 R6 74711068 507.61 0.00 0.00 0.00 211 VILLAGE BLVD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 52.35 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 0.00 634.04 1035980528 06/03/2015 6375 6467 92.0000 R 5 R6 15156830 212.52 0.00 0.00 0.00 211 VILLAGE BLVD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 29.72 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 0.00 359.86 1035980627 06/03/2015 1 1 0.0000 R 1 R5 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 05/04/2015 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 06/03/2015 1 1 0.0000 R 1 R4 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 05/04/2015 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 06/03/2015 4895 5040 145.0000 R 7 R3 1581198 334.95 0.00 0.00 0.00 701 OLD DIXIE HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 63.01 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 0.00 763.12 1036470113 06/03/2015 4498 4515 17.0000 R 1 R5 40154973 47.17 0.00 0.00 0.00 230 VILLAGE BLVD 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 5.66 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 68.53 1036470212 06/03/2015 8826 8882 56.0000 R 5 R5 1576778000 129.36 0.00 0.00 0.00 236 VILLAGE BLVD #1A 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.73 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 0.00 650.77 1036470311 06/03/2015 4819 4829 10.0000 R 5 R5 15767760 23.10 0.00 0.00 0.00 242 VILLAGE BLVD #2C 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.17 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 0.00 534.95 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470410 06/03/2015 7323 7337 14.0000 R 5 R5 15767810 32.34 0.00 0.00 0.00 248 VILLAGE BLVD #3B 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.25 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 0.00 354.31 1036470519 06/03/2015 7403 7464 61.0000 R 5 R5 1576777000 140.91 0.00 0.00 0.00 254 VILLAGE BLVD #4A 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.77 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 0.00 663.36 1036470610 06/03/2015 5671 5702 31.0000 R 5 R5 1576779000 71.61 0.00 0.00 0.00 260 VILLAGE BLVD #5B 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.78 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 0.00 397.11 1036470712 06/03/2015 5100 5131 31.0000 R 5 R5 1576784000 71.61 0.00 0.00 0.00 266 VILLAGE BLVD #6A 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.53 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 0.00 587.82 1036470812 06/03/2015 3373 3400 27.0000 R 5 R5 1576783000 62.37 0.00 0.00 0.00 272 VILLAGE BLVD #7C 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.70 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 0.00 577.75 1036470917 06/03/2015 2907 2916 9.0000 R 5 R5 1576782000 20.79 0.00 0.00 0.00 278 VILLAGE BLVD #8B 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.21 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 0.00 341.72 1036471021 06/03/2015 177 178 1.0000 R 1 R5 27301084 2.31 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 05/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.62 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 0.00 19.63 1036471121 06/03/2015 11169 11258 89.0000 R 5 R5 1576780000 205.59 0.00 0.00 0.00 284 VILLAGE BLVD #9A 05/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.59 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 0.00 733.86 1036472212 06/03/2015 2979 3005 26.0000 R 5 R6 61294952 60.06 0.00 0.00 0.00 152 VILLAGE BLVD #1 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.01 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 0.00 193.83 1036472987 06/03/2015 5407 5436 29.0000 R 5 R6 61294951 66.99 0.00 0.00 0.00 160 VILLAGE BLVD #5 05/05/2015 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 06/03/2015 2651 2677 26.0000 R 5 R6 61294954 60.06 0.00 0.00 0.00 162 VILLAGE BLVD #6 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.63 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 0.00 225.61 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036480110 06/03/2015 0 0 0.0000 R 1 R5 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 05/05/2015 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 06/03/2015 867 876 9.0000 R 5 R7 61294956 20.79 0.00 0.00 0.00 158 VILLAGE BLVD #4 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.09 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 0.00 182.80 1036746744 06/03/2015 27 27 0.0000 R 2 R5 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 7986 8030 44.0000 R 3 R5 44564064 123.76 0.00 0.00 0.00 521 OLD DIXIE HWY 05/04/2015 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 14.52 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 175.80 1037000418 06/03/2015 4 8 4.0000 R 5 R5 75129669 9.24 0.00 0.00 0.00 401 OLD DIXIE HWY 05/04/2015 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 06/03/2015 10748 10748 0.0000 R 4 R5 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 05/04/2015 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 C 06/09/2015 6398 0 30.0000 R 3 R5 75934259 69.30 0.00 0.00 0.00 461 OLD DIXIE HWY 05/04/2015 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 0.00 106.82 1037017017 06/03/2015 340 344 4.0000 R 2 R8 74645040 9.24 0.00 0.00 0.00 701 OLD DIXIE HWY 05/04/2015 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 06/03/2015 26 27 1.0000 R 3 R3 12904649 2.31 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 872 876 4.0000 R 3 R1 65142523 9.24 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 510 510 0.0000 R 1 R5 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 05/04/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037730288 06/03/2015 1564 1564 0.0000 R 1 R6 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 457 462 5.0000 R 1 R5 25989191 11.55 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.45 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 -34.74 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -5.04 1037750220 06/03/2015 108 108 0.0000 R 3 R5 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.38 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 40.90 1037770211 06/03/2015 38 39 1.0000 R 2 R4 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 708 716 8.0000 R 2 R5 75169389 18.48 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 383 394 11.0000 R 2 R6 74713346 25.41 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 3.70 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 44.72 1037880139 06/03/2015 191 195 4.0000 R 5 R4 41978544 9.24 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 0 0 0.0000 R 1 R5 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE05/04/2015 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 06/03/2015 0 1 1.0000 R 2 R5 78234399 2.31 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.62 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 -13.87 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 5.76 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 06/03/2015 33 34 1.0000 R 2 R6 57326965 2.31 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.62 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 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037940130 06/03/2015 8 11 3.0000 R 2 R6 78234394 6.93 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.03 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 24.66 1037960131 06/03/2015 254 255 1.0000 R 1 R5 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/04/2015 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 1037960247 06/03/2015 922 927 5.0000 R 1 R5 33852761 11.55 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 05/05/2016 1.12 0.00 0.00 0.00 0.00 TOP NAILS 0 2.45 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1037960322 06/03/2015 1 1 0.0000 R 1 R5 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 205 211 6.0000 R 1 R5 37400292 13.86 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.66 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 -68.26 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 -36.04 1038000202 06/03/2015 2434 2445 11.0000 R 1 R5 36319240 25.41 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 3.70 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 44.81 1038020159 06/03/2015 55 71 16.0000 R 2 R6 78211558 43.28 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.31 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 64.29 1038040112 06/03/2015 62 62 0.0000 R 1 R5 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.41 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038041016 06/03/2015 15 16 1.0000 R 1 R5 2494710000 2.31 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRE) 05/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.62 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 99.95 128.58 1038060177 06/03/2015 42 51 9.0000 R 2 R5 77050178 20.79 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.28 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 39.77 1038070167 06/03/2015 2 2 0.0000 R 2 R7 78696130 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100123 06/03/2015 0 0 0.0000 R 2 R6 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 1 1 0.0000 R 2 R6 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.41 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038150163 06/03/2015 8 8 0.0000 R 2 R6 78239834 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 05/04/2015 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 06/03/2015 6959 7000 41.0000 R 1 R5 51540940 164.27 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 16.19 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 0.00 196.16 1038200122 06/03/2015 5411 5449 38.0000 R 3 R5 42085402 100.42 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 12.42 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 0.00 150.36 1038220126 06/03/2015 204 205 1.0000 R 3 R5 40041149 2.31 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.59 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 36.40 0.00 0.00 43.42 1038540137 06/03/2015 2711 2789 78.0000 R 3 R5 11778790 278.26 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 06/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 28.42 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 344.20 1038540310 06/03/2015 13109 13363 254.0000 R 6 R6 16265650 703.66 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 83.09 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 1,006.31 1038540410 06/03/2015 8 9 1.0000 R 1 R5 39501553 2.31 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 17.04 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 0.00 171.32 206.37 1038560128 06/03/2015 605 606 1.0000 R 3 R5 39495258 2.31 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.59 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 46.78 MIAMI FL 33129 CO 03 36.40 0.00 0.00 90.20 1038840141 06/03/2015 114 115 1.0000 R 1 R5 49944067 2.31 0.00 0.00 0.00 208 US 1 NORTH #2 05/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.62 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 -28.46 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -8.83 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038849201 06/03/2015 52 52 0.0000 R 1 R5 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 05/04/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.41 0.00 0.00 0.00 208 US HWY 1 NORTH *UNIT#1 0000001254 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 54.19 1038860152 06/03/2015 90 90 0.0000 R 1 R5 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.41 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038880222 06/03/2015 144 145 1.0000 R 1 R5 37848739 2.31 0.00 0.00 0.00 208 US 1 NORTH #4 05/04/2015 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 19.99 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 39.62 1038900122 06/03/2015 9 9 0.0000 R 1 R5 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 05/04/2015 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 06/03/2015 153 154 1.0000 R 1 R5 35447016 2.31 0.00 0.00 0.00 208 US 1 NORTH #6 05/04/2015 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 -17.11 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 2.52 1038930126 06/03/2015 75 75 0.0000 R 2 R6 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 05/04/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038940123 06/03/2015 68 68 0.0000 R 1 R5 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 05/04/2015 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 06/03/2015 104 107 3.0000 R 1 R5 49944062 6.93 0.00 0.00 0.00 208 US 1 NORTH #9 05/04/2015 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 2.03 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 24.66 1038980195 06/03/2015 72 72 0.0000 R 1 R5 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 05/04/2015 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 06/03/2015 144 157 13.0000 R 1 R5 46160921 31.61 0.00 0.00 0.00 208 US 1 NORTH #11 05/04/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 4.25 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 51.56 1039019010 06/03/2015 4225 4225 0.0000 R 4 R3 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 06/03/2015 18 18 0.0000 R 1 R5 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 05/04/2015 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 06/03/2015 4202 4246 44.0000 R 3 R9 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA05/05/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 06/03/2015 80 81 1.0000 R 1 R5 31229641 2.31 0.00 0.00 0.00 212 US 1 NORTH #25 05/04/2015 1.12 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 18.10 1039100136 06/03/2015 67 67 0.0000 R 1 R5 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 05/04/2015 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 06/03/2015 1 1 0.0000 R 1 R5 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 05/04/2015 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 06/03/2015 102 104 2.0000 R 1 R5 27659527 4.62 0.00 0.00 0.00 212 US 1 NORTH #22 05/04/2015 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.83 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 22.15 1039130171 06/03/2015 89 90 1.0000 R 1 R5 34296992 2.31 0.00 0.00 0.00 212 US 1 NORTH #21 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.62 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 19.63 1039160138 06/03/2015 0 0 0.0000 R 1 R5 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 05/04/2015 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 06/03/2015 24 24 0.0000 R 1 R5 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 05/04/2015 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 -78.45 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -61.34 1039200142 06/03/2015 128 129 1.0000 R 1 R5 37400290 2.31 0.00 0.00 0.00 212 US1 NORTH #18 05/04/2015 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 -17.45 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 2.18 1039220166 06/03/2015 125 126 1.0000 R 1 R5 86979306 2.31 0.00 0.00 0.00 212 US1 NORTH #17 05/04/2015 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039240190 06/03/2015 115 115 0.0000 R 1 R5 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 05/04/2015 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 -37.38 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -20.27 1039260167 06/03/2015 19 19 0.0000 R 1 R5 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.41 0.00 0.00 0.00 33 SADDLEBACK ROAD 0000001335 0.00 0.00 0.00 -63.40 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -46.29 1039280159 06/03/2015 6 6 0.0000 R 1 R5 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 05/04/2015 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 -0.16 VASHON WA 98070 CO 03 14.58 0.00 0.00 16.95 1039300141 06/03/2015 0 0 0.0000 R 2 R5 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 05/11/2015 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 06/03/2015 2513 2526 13.0000 R 3 R5 53991735 30.03 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 67.55 1039510218 06/03/2015 0 0 0.0000 R 1 R5 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE05/04/2015 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 06/03/2015 27585 27687 102.0000 R 1 R5 54644606 0.00 0.00 0.00 0.00 WATER PLANT 05/05/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 06/03/2015 1856 1875 19.0000 R 2 R6 61254195 54.95 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 6.36 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 77.01 1039516739 06/03/2015 5681 5707 26.0000 R 5 R6 61294953 60.06 0.00 0.00 0.00 156 VILLAGE BLVD #3 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.63 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 0.00 225.61 1039517791 06/03/2015 7241 7281 40.0000 R 5 R6 61294955 92.40 0.00 0.00 0.00 154 VILLAGE BLVD #2 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.54 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 260.86 1039760139 06/03/2015 54122 54435 313.0000 R 5 R5 21502244 1,222.96 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 120.66 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 1,461.24 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039771139 06/03/2015 6121 6173 52.0000 R 5 R5 60037429 120.12 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.41 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 0.00 259.29 1039774399 06/03/2015 4009 4039 30.0000 R 5 R5 60865945 69.30 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 16.84 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 0.00 203.90 1039776529 C 06/09/2015 544 0 3.0000 R 3 R5 77127443 6.93 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.00 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 36.40 0.00 0.00 48.45 1039776979 06/03/2015 3019 3099 80.0000 R 5 R5 60037441 184.80 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 27.23 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 0.00 329.79 1039778577 06/03/2015 2508 2517 9.0000 R 5 R5 60037437 20.79 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 15.09 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 0.00 182.80 1039778689 06/03/2015 4741 4776 35.0000 R 5 R5 60037428 80.85 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 20.50 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 0.00 248.27 1039778797 06/03/2015 5976 6003 27.0000 R 5 R5 60037433 62.37 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 18.83 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 0.00 228.12 1039787592 06/03/2015 3744 3762 18.0000 R 5 R5 60037438 41.58 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 14.34 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 0.00 173.68 1039873350 06/03/2015 3543 3580 37.0000 R 5 R5 60037430 85.47 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 18.29 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 0.00 221.52 1039894462 06/03/2015 4889 4921 32.0000 R 5 R5 60037431 73.92 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 17.25 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 0.00 208.93 1039894529 06/03/2015 3787 3823 36.0000 R 5 R5 60037426 83.16 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE46 0 18.08 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 219.00 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894592 06/03/2015 7525 7554 29.0000 R 5 R5 60037427 66.99 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.63 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 201.38 1039894779 06/03/2015 3076 3094 18.0000 R 5 R5 60037440 41.58 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 173.68 1039894949 06/03/2015 3376 3421 45.0000 R 5 R5 60037436 103.95 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 05/04/2015 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 06/03/2015 2121 2146 25.0000 R 5 R5 60037435 57.75 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.80 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 0.00 191.31 1039927784 06/03/2015 3504 3542 38.0000 R 5 R5 60037439 87.78 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.50 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 0.00 224.04 1039997890 06/03/2015 1376 1382 6.0000 R 5 R5 60037434 13.86 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 05/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.85 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 0.00 143.47 1050010211 06/03/2015 1003 1017 14.0000 R 1 R4 54237411 35.50 0.00 0.00 0.00 4805 TEQUESTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 12.81 0.00 0.00 0.00 37 RUSSELL STREET 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.01 1050010250 06/03/2015 581 586 5.0000 R 1 R4 43519659 11.55 0.00 0.00 0.00 4829 TEQUESTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 6.82 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 34.07 1050030115 06/03/2015 408 408 0.0000 R 1 R5 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 3.93 0.00 0.00 0.00 19045 S.E. MAYO DRIVE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050040112 06/03/2015 626 626 0.0000 R 1 R5 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 3.93 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050050139 06/03/2015 687 691 4.0000 R 1 R6 28055329 9.24 0.00 0.00 0.00 19202 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.24 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 05/05/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 247 Billing 0.00 Billing Date: 06/16/2015 0000000100 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 Due Date : 07/14/2015 06/03/2015 652 656 4.0000 R 1 R5 36319307 9.24 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 05/05/2015 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 0.00 RE 05 14.58 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050060146 06/03/2015 788 795 7.0000 R 1 R5 28233197 16.17 0.00 0.00 0.00 19193 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.97 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 39.84 1050070161 06/03/2015 2272 2281 9.0000 R 1 R5 27659491 20.79 0.00 0.00 0.00 19165 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 9.13 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050130189 06/03/2015 548 549 1.0000 R 1 R5 45114081 2.31 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.51 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.14 1050140180 06/03/2015 1442 1446 4.0000 R 2 R5 61078458 9.24 0.00 0.00 0.00 19224 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 6.24 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 31.18 1050150118 06/03/2015 676 677 1.0000 R 1 R5 54687589 2.31 0.00 0.00 0.00 4937 WINDWARD AVE 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.51 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.14 1050160122 06/03/2015 156 161 5.0000 R 2 R6 11780551 11.55 0.00 0.00 0.00 4948 WINDWARD AVE 05/05/2015 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 06/03/2015 22 23 1.0000 R 2 R6 77165954 2.31 0.00 0.00 0.00 4942 WINDWARD AVE 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.51 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 22.52 1050180164 06/03/2015 274 281 7.0000 R 1 R5 72077770 16.17 0.00 0.00 0.00 4936 WINDWARD AVE 05/05/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.97 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050190133 06/03/2015 351 353 2.0000 R 1 R5 37400288 4.62 0.00 0.00 0.00 4920 WINDWARD AVE 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 5.09 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -259.48 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -234.07 1050200136 4941 WINDWARD AVE JOHN SIBLEY 4941 WINDWARD AVE TEQUESTA FL 33469 1050210139 19227 CARIBBEAN CT TOM LOVE WILSON MONICA 19227 CARIBBEAN CT TEQUESTA FL 33469 06/03/2015 391 405 14.0000 R 2 R6 72211314 35.50 0.00 0.00 0.00 05/05/2015 1.12 0.00 0.00 0.00 0.00 0 12.81 0.00 0.00 0.00 0000000100 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 64.01 06/03/2015 652 656 4.0000 R 1 R5 36319307 9.24 0.00 0.00 0.00 05/05/2015 1.12 0.00 0.00 0.00 0.00 0 6.24 0.00 0.00 0.00 0000000105 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050220123 06/03/2015 344 348 4.0000 R 1 R5 48956684 9.24 0.00 0.00 0.00 19214 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.24 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050230123 06/03/2015 545 550 5.0000 R 1 R5 61077010 11.55 0.00 0.00 0.00 19228 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.82 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 34.07 1050240127 06/03/2015 29 34 5.0000 R 2 R6 78234450 11.55 0.00 0.00 0.00 19240 CARIBBEAN CT 05/05/2015 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 06/03/2015 1133 1139 6.0000 R 1 R5 46160941 13.86 0.00 0.00 0.00 19244 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.40 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 36.96 1050260124 06/03/2015 69 88 19.0000 R 2 R6 77050069 54.95 0.00 0.00 0.00 19245 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 17.67 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 59.50 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 147.82 1050270135 06/03/2015 373 375 2.0000 R 1 R5 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 05/05/2015 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 06/03/2015 1236 1245 9.0000 R 1 R5 41425495 20.79 0.00 0.00 0.00 19272 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.13 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 45.62 1050290139 06/03/2015 1084 1093 9.0000 R 1 R5 45789684 20.79 0.00 0.00 0.00 19292 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.13 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050300128 06/03/2015 1037 1045 8.0000 R 1 R5 58548540 18.48 0.00 0.00 0.00 19275 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.55 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050310156 06/03/2015 213 216 3.0000 R 1 R5 45789655 6.93 0.00 0.00 0.00 19291 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARY MEROLA * 0 5.66 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.08 1050320132 06/03/2015 797 802 5.0000 R 1 R5 56238756 11.55 0.00 0.00 0.00 19305 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 6.82 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 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050330149 06/03/2015 775 784 9.0000 R 1 R5 44295073 20.79 0.00 0.00 0.00 19321 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.13 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 45.62 1050340149 06/03/2015 73 83 10.0000 R 2 R6 77165900 23.10 0.00 0.00 0.00 19308 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 9.71 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 48.51 1050350116 06/03/2015 27 27 0.0000 R 2 R5 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 05/05/2015 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 06/03/2015 474 485 11.0000 R 2 R5 72211347 25.41 0.00 0.00 0.00 19338 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 10.28 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 49.19 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 100.58 1050370127 06/03/2015 39 45 6.0000 R 2 R6 77050065 13.86 0.00 0.00 0.00 19335 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.40 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -60.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -23.12 1050380127 06/03/2015 486 489 3.0000 R 1 R5 54237421 6.93 0.00 0.00 0.00 19354 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.66 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050390138 06/03/2015 1077 1083 6.0000 R 2 R5 51670797 13.86 0.00 0.00 0.00 19370 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.40 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050400110 06/03/2015 14 17 3.0000 R 2 R5 78234385 6.93 0.00 0.00 0.00 19355 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.66 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050410124 06/03/2015 216 246 30.0000 R 2 R6 77165897 104.69 0.00 0.00 0.00 19381 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 30.10 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 158.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 308.84 1050420114 06/03/2015 119 122 3.0000 R 2 R6 75197158 6.93 0.00 0.00 0.00 19393 CARIBBEAN CT 05/05/2015 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 06/03/2015 929 935 6.0000 R 1 R5 45789698 13.86 0.00 0.00 0.00 4943 CARIBBEAN CT 05/05/2015 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 -17.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.36 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430220 06/03/2015 1797 1798 1.0000 R 1 R5 47089093 2.31 0.00 0.00 0.00 4931 CARIBBEAN CT 05/05/2015 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 06/03/2015 174 176 2.0000 R 2 R6 72211301 4.62 0.00 0.00 0.00 4915 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.09 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050450135 C 06/08/2015 181 0 2.0000 R 2 R5 78239449 4.62 0.00 0.00 0.00 19415 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 5.09 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.99 1050460159 06/03/2015 736 757 21.0000 R 1 R5 41425463 62.73 0.00 0.00 0.00 19384 CARIBBEAN CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 19.61 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 98.04 1050470143 06/03/2015 979 984 5.0000 R 1 R5 43035745 11.55 0.00 0.00 0.00 19385 W INDIES LN 05/05/2015 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 06/03/2015 836 858 22.0000 R 1 R6 70628557 66.62 0.00 0.00 0.00 19430 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 20.59 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 0.00 102.91 1050490113 06/03/2015 53 57 4.0000 R 2 R6 77050070 9.24 0.00 0.00 0.00 19412 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 6.24 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050500133 06/03/2015 38 42 4.0000 R 2 R6 77050066 9.24 0.00 0.00 0.00 19394 W INDIES LN 05/05/2015 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 C 06/03/2015 362 0 0.0000 R 2 R6 78696098 0.00 0.00 0.00 0.00 19378 W INDIES LN 05/05/2015 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 06/03/2015 0 2 2.0000 R 2 R6 78234361 4.62 0.00 0.00 0.00 19334 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.09 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.20 1050530137 06/03/2015 989 997 8.0000 R 1 R5 44295098 18.48 0.00 0.00 0.00 19369 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINS 0 8.55 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.72 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 06/03/2015 9 12 3.0000 R 2 R5 78211549 6.93 0.00 0.00 0.00 19353 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.66 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050550131 06/03/2015 1028 1036 8.0000 R 1 R5 61284731 18.48 0.00 0.00 0.00 19339 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.55 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 2.89 1050550220 06/03/2015 813 819 6.0000 R 1 R5 61077020 13.86 0.00 0.00 0.00 19344 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.40 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050560128 06/03/2015 301 301 0.0000 R 1 R5 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 3.93 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 19.63 1050570125 06/03/2015 26 33 7.0000 R 2 R5 78211545 16.17 0.00 0.00 0.00 19326 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 7.97 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 91.64 1050580122 06/03/2015 154 157 3.0000 R 2 R6 72211341 6.93 0.00 0.00 0.00 19310 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.66 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -98.67 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -70.38 1050590180 06/03/2015 762 766 4.0000 R 1 R5 45114105 9.24 0.00 0.00 0.00 19307 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 6.24 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 31.18 1050600159 06/03/2015 1379 1385 6.0000 R 1 R5 42506388 13.86 0.00 0.00 0.00 19291 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.40 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050610132 06/03/2015 2639 2639 0.0000 R 1 R5 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 05/05/2015 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 06/03/2015 55 63 8.0000 R 2 R7 77050067 18.48 0.00 0.00 0.00 19292 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 8.55 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 42.73 1050630143 06/03/2015 31 41 10.0000 R 2 R7 78234390 23.10 0.00 0.00 0.00 19267 GULFSTREAM DR 05/05/2015 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 48.90 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.41 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640133 06/03/2015 245 252 7.0000 R 2 R6 72211344 16.17 0.00 0.00 0.00 19267 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.97 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050640222 06/03/2015 1319 1326 7.0000 R 1 R5 54257427 16.17 0.00 0.00 0.00 19235 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.97 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.49 1050650113 06/03/2015 76 79 3.0000 R 2 R5 78234441 6.93 0.00 0.00 0.00 19220 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.66 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 28.29 1050660127 06/03/2015 577 580 3.0000 R 2 R5 27301099 6.93 0.00 0.00 0.00 19227 W INDIES CIR 05/05/2015 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 F 06/01/2015 164 164 0.0000 R 2 R6 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RENN 3 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 06/03/2015 794 794 0.0000 R 1 R5 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 05/05/2015 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 39.58 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.21 1050690111 06/03/2015 850 881 31.0000 R 2 R6 72211432 109.97 0.00 0.00 0.00 19216 PINETREE DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 31.42 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -22.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 134.30 1050700148 06/03/2015 135 161 26.0000 R 2 R6 78234455 83.57 0.00 0.00 0.00 19224 W INDIES CIR 05/05/2015 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 -170.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -46.14 1050710186 06/03/2015 167 201 34.0000 R 2 R5 77165881 125.81 0.00 0.00 0.00 19236 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 35.38 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 2.55 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 179.44 1050710213 06/03/2015 43 43 0.0000 R 2 R5 77124069 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 05/05/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050720111 06/03/2015 45 47 2.0000 R 2 R6 77165878 4.62 0.00 0.00 0.00 19280 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 5.09 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050730138 06/03/2015 240 249 9.0000 R 2 R7 11780536 20.79 0.00 0.00 0.00 19298 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 9.13 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050740163 06/03/2015 321 322 1.0000 R 1 R5 54237409 2.31 0.00 0.00 0.00 19291 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 4.51 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050750129 06/03/2015 20 22 2.0000 R 2 R5 77050052 4.62 0.00 0.00 0.00 19309 GULFSTREAM DR 05/05/2015 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 06/03/2015 752 755 3.0000 R 1 R5 43035695 6.93 0.00 0.00 0.00 19325 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 5.66 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 28.29 1050770126 06/03/2015 622 641 19.0000 R 1 R5 61077011 54.95 0.00 0.00 0.00 19314 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 17.67 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 19.79 JUPITER FL 33477 RE 05 14.58 0.00 0.00 108.11 1050780133 06/03/2015 37 48 11.0000 R 2 R5 78234386 25.41 0.00 0.00 0.00 19332 GULFSTREAM DR 05/05/2015 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 06/03/2015 22 26 4.0000 R 2 R5 78234454 9.24 0.00 0.00 0.00 19348 GULFSTREAM DR 05/05/2015 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 30.96 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.14 1050800116 06/03/2015 1015 1032 17.0000 R 2 R6 11780541 47.17 0.00 0.00 0.00 19343 GULFSTREAM DR 05/05/2015 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 06/03/2015 445 451 6.0000 R 2 R5 65762549 13.86 0.00 0.00 0.00 GULFSTREAM DR 05/05/2015 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 06/03/2015 222 222 0.0000 R 1 R5 48956743 0.00 0.00 0.00 0.00 19359 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 3.93 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 123.37 1050820110 06/03/2015 25 32 7.0000 R 2 R5 78211527 16.17 0.00 0.00 0.00 19377 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.97 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 39.84 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050830117 06/03/2015 198 214 16.0000 R 2 R5 77124071 43.28 0.00 0.00 0.00 19393 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 14.75 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 73.73 1050840124 06/03/2015 386 393 7.0000 R 1 R7 72077768 16.17 0.00 0.00 0.00 19376 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.97 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050850111 06/03/2015 21 24 3.0000 R 2 R5 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 05/05/2015 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 06/03/2015 1109 1112 3.0000 R 1 R5 57854020 6.93 0.00 0.00 0.00 19410 GULFSTREAM DR 05/05/2015 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 06/03/2015 1244 1254 10.0000 R 1 R5 44044628 23.10 0.00 0.00 0.00 19411 GULFSTREAM DR 05/05/2015 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 06/03/2015 372 378 6.0000 R 1 R4 44295030 13.86 0.00 0.00 0.00 19429 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 7.40 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 36.96 1050890139 06/03/2015 178 188 10.0000 R 2 R6 72211331 23.10 0.00 0.00 0.00 19428 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 9.71 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 -23.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.30 1050900142 06/03/2015 422 428 6.0000 R 2 R6 72211313 13.86 0.00 0.00 0.00 19444 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.40 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.66 1050910129 06/03/2015 501 503 2.0000 R 1 R5 28842221 4.62 0.00 0.00 0.00 19462 GULFSTREAM DR 05/05/2015 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 06/03/2015 2474 2536 62.0000 R 1 R6 36319304 306.65 0.00 0.00 0.00 19478 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 80.59 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 0.00 402.94 1050930160 06/03/2015 1976 1982 6.0000 R 2 R5 59782185 13.86 0.00 0.00 0.00 19560 GULFSTREAM DR 05/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.40 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 35.39 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050940140 06/03/2015 69 69 0.0000 R 2 R6 77124048 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 1.41 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 17.11 1050950127 06/03/2015 4586 4639 53.0000 R 3 R5 44944744 158.77 0.00 0.00 0.00 140 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 17.67 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 0.00 213.96 1050960134 06/03/2015 351 405 54.0000 R 2 R6 77165884 252.41 0.00 0.00 0.00 144 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 24.13 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 292.24 1050970134 06/03/2015 6786 6841 55.0000 R 1 R5 27915134 259.19 0.00 0.00 0.00 148 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 24.74 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 0.00 299.63 1050980111 06/03/2015 3018 3034 16.0000 R 3 R5 49402630 36.96 0.00 0.00 0.00 152 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 6.71 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 -0.69 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 80.50 1050990118 06/03/2015 5491 5563 72.0000 R 3 R5 44564069 246.58 0.00 0.00 0.00 156 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 25.57 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 -0.51 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 309.16 1051000158 06/03/2015 2311 2347 36.0000 R 1 R6 33852767 136.37 0.00 0.00 0.00 160 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 13.68 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 0.00 165.75 1051010138 06/03/2015 1613 1618 5.0000 R 1 R5 58608961 11.55 0.00 0.00 0.00 159 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.45 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051020138 06/03/2015 1316 1339 23.0000 R 2 R7 72211377 70.51 0.00 0.00 0.00 155 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 7.76 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 93.97 1051030175 06/03/2015 452 474 22.0000 R 3 R5 79323711 50.82 0.00 0.00 0.00 151 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 7.95 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 95.88 1051040149 06/03/2015 87 109 22.0000 R 3 R5 77127438 50.82 0.00 0.00 0.00 147 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.95 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 96.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051050112 06/03/2015 1290 1296 6.0000 R 3 R5 44564071 13.86 0.00 0.00 0.00 35 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.63 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 56.01 1051051050 06/03/2015 1904 1935 31.0000 R 5 R6 72209848 71.61 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 05/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.03 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 0.00 206.26 1051051055 06/03/2015 3 3 0.0000 R 1 R5 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 05/05/2015 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 06/03/2015 23 26 3.0000 R 2 R6 77165873 6.93 0.00 0.00 0.00 31 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.03 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051070123 F 05/27/2015 113 129 16.0000 R 2 R5 78234407 43.28 0.00 0.00 0.00 27 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 3 5.31 0.00 0.00 0.00 5780 COACH HOUSE CIRCLE #A 0000000550 0.00 0.00 0.00 -411.76 BOCA RATON FL 33486 RE 05 14.58 0.00 0.00 -347.47 1051080180 06/03/2015 2888 2904 16.0000 R 1 R5 34607750 43.28 0.00 0.00 0.00 23 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.31 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 64.29 1051090120 06/03/2015 3355 3367 12.0000 R 2 R5 48718465 27.72 0.00 0.00 0.00 19 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 3.90 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.32 1051100150 06/03/2015 1992 1998 6.0000 R 3 R5 53991732 13.86 0.00 0.00 0.00 15 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.63 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 61.60 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 117.61 1051110130 06/03/2015 1427 1437 10.0000 R 1 R5 44829160 23.10 0.00 0.00 0.00 11 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.49 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 90.05 1051120110 06/03/2015 21 26 5.0000 R 2 R5 78234387 11.55 0.00 0.00 0.00 144 COUNTRY CLUB DR 05/05/2015 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 06/03/2015 71 71 0.0000 R 2 R6 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 06/03/2015 678 683 5.0000 R 2 R5 63113052 11.55 0.00 0.00 0.00 8 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.45 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051150188 06/03/2015 757 762 5.0000 R 1 R5 62282501 11.55 0.00 0.00 0.00 12 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.45 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 29.70 1051160118 C 06/03/2015 487 1 1.0000 R 2 R6 78696105 2.31 0.00 0.00 0.00 16 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.62 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 19.63 1051170125 06/03/2015 10 13 3.0000 R 2 R5 78239455 6.93 0.00 0.00 0.00 20 STARBOARD WAY 05/05/2015 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 06/03/2015 1896 1901 5.0000 R 1 R5 46905560 11.55 0.00 0.00 0.00 24 STARBOARD WAY 05/05/2015 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 06/03/2015 593 596 3.0000 R 1 R5 40154961 6.93 0.00 0.00 0.00 28 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.03 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 24.66 1051200115 06/03/2015 267 268 1.0000 R 1 R5 31229682 2.31 0.00 0.00 0.00 32 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.62 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051210129 06/03/2015 25 29 4.0000 R 2 R5 78234442 9.24 0.00 0.00 0.00 36 STARBOARD WAY 05/05/2015 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 -3.44 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 23.74 1051220149 06/03/2015 563 567 4.0000 R 1 R5 40712372 9.24 0.00 0.00 0.00 40 STARBOARD WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.24 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051230140 06/03/2015 0 3 3.0000 R 2 R6 78234362 6.93 0.00 0.00 0.00 4835 BIMINI RD 04/17/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 5.66 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1051240113 06/03/2015 170 173 3.0000 R 2 R6 11780575 6.93 0.00 0.00 0.00 4851 BIMINI RD 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051240222 06/03/2015 1132 1137 5.0000 R 1 R5 44044671 11.55 0.00 0.00 0.00 19447 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 6.82 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 -48.77 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -14.70 1051250120 06/03/2015 27 29 2.0000 R 2 R6 77050071 4.62 0.00 0.00 0.00 19448 W INDIES LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.09 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.93 1051260137 06/03/2015 1470 1480 10.0000 R 2 R6 66409599 23.10 0.00 0.00 0.00 4869 BIMINI RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 9.71 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1051270124 06/03/2015 188 194 6.0000 R 2 R6 75169386 13.86 0.00 0.00 0.00 4885 BIMINI RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.40 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -33.63 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 3.33 1051280158 06/03/2015 756 756 0.0000 R 1 R5 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 05/05/2015 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 -23.02 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 -3.39 1051290149 06/03/2015 691 718 27.0000 R 2 R5 74645037 88.85 0.00 0.00 0.00 4916 BIMINI RD 05/05/2015 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 0.00 131.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 262.43 1051300138 06/03/2015 51 63 12.0000 R 2 R6 78234449 27.72 0.00 0.00 0.00 4901 BIMINI RD 05/05/2015 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 49.19 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 103.47 1051310179 06/03/2015 635 656 21.0000 R 2 R5 72418250 62.73 0.00 0.00 0.00 4917 BIMINI RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MATUELLA 0 19.61 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 61.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 159.56 1051320142 06/03/2015 2305 2313 8.0000 R 1 R5 40709079 18.48 0.00 0.00 0.00 4932 BIMINI RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 8.55 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 26.06 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.79 1051330122 06/03/2015 47 52 5.0000 R 2 R5 77165880 11.55 0.00 0.00 0.00 4933 BIMINI RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.82 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 34.07 1051330255 06/03/2015 1175 1180 5.0000 R 1 R5 53237112 11.55 0.00 0.00 0.00 4948 BIMINI RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 6.82 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051340120 06/03/2015 1115 1123 8.0000 R 1 R5 41901059 18.48 0.00 0.00 0.00 4966 BIMINI RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.55 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 28.96 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 71.69 1051350129 06/03/2015 612 617 5.0000 R 2 R5 48180910 11.55 0.00 0.00 0.00 4949 BIMINI RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.82 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1051360133 06/03/2015 3018 3033 15.0000 R 1 R5 53287145 39.39 0.00 0.00 0.00 4967 BIMINI RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 13.78 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 68.87 1051500136 06/01/2015 39 45 6.0000 R 2 R4 77165882 13.86 0.00 0.00 0.00 473 TEQUESTA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.66 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 32.22 1051550117 06/03/2015 1076 1172 96.0000 R 5 R7 1566026000 221.76 0.00 0.00 0.00 475 TEQUESTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 41.06 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 0.00 497.22 1051570148 F 06/03/2015 533 539 6.0000 R 1 R5 55379010 13.86 0.00 0.00 0.00 479 TEQUESTA DR #1 05/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 3 2.66 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 32.22 1051570234 06/03/2015 1275 1337 62.0000 R 2 R6 48180906 306.65 0.00 0.00 0.00 19428 PINETREE DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 80.59 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 0.00 402.94 1051570237 06/03/2015 5 7 2.0000 R 2 R6 78239451 4.62 0.00 0.00 0.00 479 TEQUESTA DR #2 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051570350 06/03/2015 671 674 3.0000 R 1 R5 42506387 6.93 0.00 0.00 0.00 479 TEQUESTA DR #3 05/05/2015 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 F 05/29/2015 201 201 0.0000 R 2 R5 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 05/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 3 1.41 0.00 0.00 0.00 6 SQUAM LANE 0000000014 0.00 0.00 0.00 17.27 GLOCESTER MA 01930 RE 05 14.58 0.00 0.00 34.38 1051570568 C 06/16/2015 299 0 3.0000 R 2 R5 78239431 6.93 0.00 0.00 0.00 479 TEQUESTA DR #5 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570673 06/03/2015 281 292 11.0000 R 2 R5 50815743 25.41 0.00 0.00 0.00 479 TEQUESTA DR #6 05/05/2015 1.12 0.00 0.00 0.00 0.00 LAURIE SMITH 0 3.70 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 44.81 1051570817 06/03/2015 449 451 2.0000 R 1 R5 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 05/05/2015 1.12 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051570947 06/03/2015 42 43 1.0000 R 2 R6 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 05/05/2015 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 06/03/2015 2 4 2.0000 R 2 R6 78234384 4.62 0.00 0.00 0.00 479 TEQUESTA DR #8 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1051571045 06/03/2015 229 231 2.0000 R 1 R5 44626328 4.62 0.00 0.00 0.00 479 TEQUESTA DR #10 05/05/2015 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051572611 C 06/03/2015 1056 55 55.0000 R 2 R6 78696095 259.19 0.00 0.00 0.00 19440 PINETREE DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 68.73 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 343.62 1051572711 06/03/2015 4702 4703 1.0000 R 3 R5 54758293 2.31 0.00 0.00 0.00 479 TEQUESTA DR #10 05/05/2015 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 06/03/2015 252 285 33.0000 R 2 R7 77165894 120.53 0.00 0.00 0.00 19410 PINETREE DR 05/05/2015 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 06/03/2015 0 11 11.0000 R 2 R6 78211153 25.41 0.00 0.00 0.00 19270 PINETREE DR 05/08/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 10.28 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 51.39 1051573130 06/03/2015 2290 2343 53.0000 R 2 R5 71658499 245.63 0.00 0.00 0.00 19242 PINETREE DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 65.34 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 0.00 326.67 1051592521 06/03/2015 172 201 29.0000 R 2 R3 78234388 99.41 0.00 0.00 0.00 19456 PINETREE DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 28.78 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 0.00 143.89 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051593122 06/03/2015 27 32 5.0000 R 2 R8 77165955 11.55 0.00 0.00 0.00 19943 PINETREE DR 05/05/2015 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 06/03/2015 958 969 11.0000 R 2 R5 58579570 25.41 0.00 0.00 0.00 19938 PINETREE DR 05/05/2015 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 1051595724 06/03/2015 842 866 24.0000 R 2 R5 59782195 74.40 0.00 0.00 0.00 19469 PINETREE DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 22.53 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 112.63 1051597343 06/03/2015 254 255 1.0000 R 1 R5 42506427 2.31 0.00 0.00 0.00 19464 PINETREE DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.51 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1051600121 06/03/2015 823 827 4.0000 R 2 R5 49338574 9.24 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHOOK 0 6.24 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.17 1051650133 06/03/2015 15 15 0.0000 R 2 R6 78234432 0.00 0.00 0.00 0.00 148 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 1.41 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 17.11 1051700120 06/03/2015 777 786 9.0000 R 2 R5 63113058 20.79 0.00 0.00 0.00 154 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.28 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 39.77 1051750115 06/03/2015 681 684 3.0000 R 1 R5 55379084 6.93 0.00 0.00 0.00 8 LEEWARD CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.03 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051800119 06/03/2015 10 13 3.0000 R 2 R6 78239441 6.93 0.00 0.00 0.00 12 LEEWARD CIR 05/05/2015 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 06/03/2015 1264 1421 157.0000 R 2 R4 65394541 950.75 0.00 0.00 0.00 16 LEEWARD CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 86.98 0.00 0.00 0.00 133 HAVILAH STREET 0000000735 0.00 0.00 0.00 0.00 LOWELL MA 01852 RE 05 14.58 0.00 0.00 1,053.43 1051900118 06/03/2015 1086 1100 14.0000 R 2 R5 59782178 35.50 0.00 0.00 0.00 20 LEEWARD CIR 05/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 4.61 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 55.81 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051945222 06/03/2015 630 631 1.0000 R 2 R2 65394544 2.31 0.00 0.00 0.00 19452 PINETREE DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 4.51 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 22.52 1051950137 06/03/2015 319 338 19.0000 R 2 R6 11780574 54.95 0.00 0.00 0.00 24 LEEWARD CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 6.36 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 77.01 1052000110 06/03/2015 3069 3087 18.0000 R 3 R5 51538334 41.58 0.00 0.00 0.00 28 LEEWARD CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 7.12 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 86.22 1052050122 06/03/2015 1942 1971 29.0000 R 3 R5 44564068 66.99 0.00 0.00 0.00 27 LEEWARD CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 9.41 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 120.80 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 234.72 1052070161 06/03/2015 195 225 30.0000 R 2 R6 78234420 104.69 0.00 0.00 0.00 23 LEEWARD CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 10.83 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -148.49 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -17.27 1052100126 06/03/2015 77 95 18.0000 R 2 R6 78234421 51.06 0.00 0.00 0.00 19 LEEWARD CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 6.01 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 40.14 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 112.91 1052150134 06/03/2015 1830 1835 5.0000 R 1 R5 26071272 11.55 0.00 0.00 0.00 15 LEEWARD CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 2.45 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 29.70 1052200185 06/03/2015 2456 2482 26.0000 R 1 R5 26343988 83.57 0.00 0.00 0.00 11 LEEWARD CIR 05/05/2015 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 -1.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 107.20 1052222105 06/03/2015 1830 1858 28.0000 R 2 R3 71209139 94.13 0.00 0.00 0.00 4 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 9.88 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 0.00 119.71 1052250120 06/03/2015 42 48 6.0000 R 2 R6 78234423 13.86 0.00 0.00 0.00 7 LEEWARD CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.66 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -32.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 0.01 1052300147 06/03/2015 13 16 3.0000 R 2 R6 78234438 6.93 0.00 0.00 0.00 3 LEEWARD CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATO 0 2.03 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 24.66 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052350179 06/03/2015 408 436 28.0000 R 2 R5 74645035 94.13 0.00 0.00 0.00 164 COUNTRY CLUB DR 04/30/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC. 0 9.88 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 119.71 1052400126 06/03/2015 356 384 28.0000 R 2 R5 76395794 94.13 0.00 0.00 0.00 8 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 9.88 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 119.71 1052450138 06/03/2015 3684 3712 28.0000 R 1 R5 58215065 94.13 0.00 0.00 0.00 12 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 9.88 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.40 1052500145 06/03/2015 1266 1281 15.0000 R 1 R5 57834015 39.39 0.00 0.00 0.00 16 TRADEWINDS CIR 05/05/2015 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 06/03/2015 1407 1418 11.0000 R 1 R5 58612711 25.41 0.00 0.00 0.00 20 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.70 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 44.81 1052600174 06/03/2015 266 304 38.0000 R 2 R6 78234439 146.93 0.00 0.00 0.00 24 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 14.63 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 -1.94 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 175.32 1052650143 06/03/2015 117 154 37.0000 R 2 R5 78239440 141.65 0.00 0.00 0.00 28 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 14.16 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 171.51 1052700120 06/03/2015 3443 3467 24.0000 R 1 R5 43035752 74.40 0.00 0.00 0.00 32 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 8.11 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 219.02 1052750125 06/03/2015 2779 2797 18.0000 R 3 R5 44418833 41.58 0.00 0.00 0.00 36 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.12 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -3.71 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 82.51 1052770112 06/03/2015 554 579 25.0000 R 2 R5 74713386 78.29 0.00 0.00 0.00 35 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 8.46 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 0.00 102.45 1052800146 06/03/2015 3841 3861 20.0000 R 1 R5 50815738 58.84 0.00 0.00 0.00 31 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 6.71 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 81.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052850117 06/03/2015 288 302 14.0000 R 2 R7 75197154 35.50 0.00 0.00 0.00 27 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.61 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 55.81 1052900128 06/03/2015 549 569 20.0000 R 2 R5 72211290 58.84 0.00 0.00 0.00 23 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 6.71 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 81.25 1052950123 06/03/2015 3126 3148 22.0000 R 2 R5 49338591 66.62 0.00 0.00 0.00 19 TRADEWINDS CIR 05/05/2015 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 06/03/2015 2868 2892 24.0000 R 3 R4 44418834 55.44 0.00 0.00 0.00 15 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 8.37 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 0.00 101.33 1053050165 06/03/2015 2991 3008 17.0000 R 1 R5 41425488 47.17 0.00 0.00 0.00 11 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 5.66 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 68.53 1053100251 06/03/2015 3238 3276 38.0000 R 1 R5 46160936 146.93 0.00 0.00 0.00 7 TRADEWINDS CIR 04/16/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 14.63 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 177.26 1053150171 06/03/2015 3199 3238 39.0000 R 1 R5 61990900 152.21 0.00 0.00 0.00 3 TRADEWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 15.11 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 183.02 1053200128 06/03/2015 0 36 36.0000 R 2 R5 78211510 136.37 0.00 0.00 0.00 178 COUNTRY CLUB DR 05/11/2015 1.12 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 13.68 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 0.00 165.75 1053250116 06/03/2015 481 482 1.0000 R 1 R5 54535287 2.31 0.00 0.00 0.00 4 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.62 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1053300197 06/03/2015 4500 4540 40.0000 R 2 R5 56239672 157.49 0.00 0.00 0.00 8 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 15.58 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 0.00 188.77 1053350122 06/03/2015 299 317 18.0000 R 2 R6 76107926 51.06 0.00 0.00 0.00 12 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.01 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.77 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053400119 06/03/2015 75 112 37.0000 R 2 R5 78234389 141.65 0.00 0.00 0.00 16 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 14.16 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 0.00 171.51 1053450138 06/03/2015 161 201 40.0000 R 2 R6 78234408 157.49 0.00 0.00 0.00 20 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 15.58 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 0.00 188.77 1053460138 06/03/2015 2674 2691 17.0000 R 2 R5 59782177 47.17 0.00 0.00 0.00 24 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.66 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 68.53 1053500152 06/03/2015 4247 4266 19.0000 R 3 R5 44564018 43.89 0.00 0.00 0.00 28 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.33 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 88.74 1053550113 06/03/2015 86 87 1.0000 R 2 R5 78234437 2.31 0.00 0.00 0.00 23 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 1.62 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -125.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -106.17 1053590128 06/03/2015 675 684 9.0000 R 1 R5 44295050 20.79 0.00 0.00 0.00 15 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.28 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 39.77 1053600117 06/03/2015 662 667 5.0000 R 2 R5 55379389 11.55 0.00 0.00 0.00 11 COUNTRY CLUB CIR 05/05/2015 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 06/03/2015 2953 2979 26.0000 R 1 R5 61990898 83.57 0.00 0.00 0.00 7 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 8.93 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 0.00 108.20 1053700146 06/03/2015 804 806 2.0000 R 1 R5 61990885 4.62 0.00 0.00 0.00 3 COUNTRY CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 1.83 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1053750111 06/03/2015 1475 1551 76.0000 R 3 R5 51538343 267.70 0.00 0.00 0.00 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 36.47 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 99.95 441.64 1053800115 06/03/2015 7910 8078 168.0000 R 3 R5 42085399 855.46 0.00 0.00 0.00 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 80.37 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 0.00 973.35 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053820111 06/03/2015 76 76 0.0000 R 1 R4 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.58 0.00 0.00 15.70 1053850110 06/03/2015 1459 1462 3.0000 R 2 R5 50379367 6.93 0.00 0.00 0.00 159 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.03 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 24.66 1053900131 06/03/2015 3016 3032 16.0000 R 2 R5 58549560 43.28 0.00 0.00 0.00 155 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 5.31 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 64.29 1053950126 06/03/2015 759 759 0.0000 R 1 R5 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.41 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 17.11 1054000126 06/03/2015 1877 1906 29.0000 R 3 R5 46679380 66.99 0.00 0.00 0.00 147 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 9.41 0.00 0.00 0.00 7 HASKELL WAY 0000000950 0.00 0.00 0.00 -1.10 OCEANPORT NJ 07757 RE 05 36.40 0.00 0.00 112.82 1054050111 06/03/2015 394 398 4.0000 R 1 R5 45114077 9.24 0.00 0.00 0.00 143 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.24 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1054100115 06/03/2015 1154 1166 12.0000 R 1 R5 61990878 27.72 0.00 0.00 0.00 139 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.90 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.32 1054150110 06/03/2015 0 0 0.0000 R 2 R5 78211512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 05/12/2015 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.41 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1054200150 06/03/2015 725 729 4.0000 R 1 R5 64289171 9.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 57.16 1054250119 06/03/2015 3595 3626 31.0000 R 3 R5 44564067 73.19 0.00 0.00 0.00 127 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.97 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 0.00 120.68 1054300140 06/03/2015 1311 1320 9.0000 R 2 R5 55477000 20.79 0.00 0.00 0.00 123 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.28 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 50.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 90.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054350125 06/03/2015 1809 1823 14.0000 R 2 R4 58608953 35.50 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 12.81 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 133.43 1054400112 06/03/2015 1247 1254 7.0000 R 2 R5 50815708 16.17 0.00 0.00 0.00 19422 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.97 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.54 1054450117 06/03/2015 0 14 14.0000 R 2 R5 78211516 35.50 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 05/11/2015 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 12.81 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 22.53 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 86.54 1054500111 06/03/2015 840 840 0.0000 R 2 R5 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 05/05/2015 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 F 05/27/2015 11 12 1.0000 R 2 R5 78234433 2.31 0.00 0.00 0.00 119 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 3 1.62 0.00 0.00 0.00 P.O. BOX 3982 0000001005 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.43 1054600151 06/03/2015 27 31 4.0000 R 2 R6 78234436 9.24 0.00 0.00 0.00 115 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.24 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 52.07 1054650153 06/03/2015 916 922 6.0000 R 2 R5 51670793 13.86 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 05/05/2015 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 65.86 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 102.82 1054650212 06/03/2015 118 190 72.0000 R 3 R6 78242512 166.32 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE05/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 203.84 1054700156 06/03/2015 982 985 3.0000 R 2 R5 58207765 6.93 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRYAN HERBERT 0 5.66 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1054750172 06/03/2015 613 618 5.0000 R 2 R5 54200436 11.55 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 6.82 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 36.93 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 71.00 1054800192 06/03/2015 20 26 6.0000 R 2 R5 78234453 13.86 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 7.40 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 06/03/2015 998 1007 9.0000 R 2 R5 55476990 20.79 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 9.13 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1054900124 06/03/2015 15 25 10.0000 R 2 R5 78234403 23.10 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 9.71 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 48.51 1054950132 06/03/2015 701 708 7.0000 R 2 R6 58649555 16.17 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.97 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 37.61 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.45 1055000169 06/03/2015 801 802 1.0000 R 1 R5 61990883 2.31 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.51 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 22.52 1055050124 06/03/2015 13 13 0.0000 R 2 R5 62479894 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.93 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 19.63 1055100132 06/03/2015 175 178 3.0000 R 2 R6 11780540 6.93 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.66 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1055200134 06/03/2015 195 213 18.0000 R 2 R5 77124064 51.06 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 16.70 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 83.46 1055250132 06/03/2015 215 218 3.0000 R 1 R5 61990889 6.93 0.00 0.00 0.00 4979 TEQUESTA DR 05/05/2015 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 28.52 STUART FL 34994 RE 05 14.58 0.00 0.00 56.81 1055300143 06/03/2015 876 882 6.0000 R 1 R5 61990886 13.86 0.00 0.00 0.00 4957 TEQUESTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.40 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 36.96 1055350111 06/03/2015 1277 1284 7.0000 R 1 R5 61990888 16.17 0.00 0.00 0.00 4939 TEQUESTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 7.97 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 39.84 1055400115 06/03/2015 27 28 1.0000 R 2 R5 78239409 2.31 0.00 0.00 0.00 4885 TEQUESTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 4.51 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -73.66 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -51.14 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060960121 06/03/2015 5287 5335 48.0000 R 1 R3 34607732 211.73 0.00 0.00 0.00 31 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 20.47 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 0.00 247.90 1060970135 06/03/2015 769 775 6.0000 R 1 R4 46160961 13.86 0.00 0.00 0.00 35 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.66 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1060980159 06/03/2015 4506 4563 57.0000 R 3 R3 42752698 174.33 0.00 0.00 0.00 39 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 19.07 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 0.00 230.92 1060990122 06/03/2015 895 911 16.0000 R 2 R4 11780569 43.28 0.00 0.00 0.00 40 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 5.31 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 64.29 1061000121 06/03/2015 223 232 9.0000 R 2 R4 36611983 20.79 0.00 0.00 0.00 43 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 3.28 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 39.77 1061010121 06/03/2015 331 337 6.0000 R 1 R4 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 05/06/2015 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 06/03/2015 1400 1409 9.0000 R 1 R4 33852756 20.79 0.00 0.00 0.00 48 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.28 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -34.96 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 4.81 1061030135 06/03/2015 356 358 2.0000 R 1 R4 28071195 4.62 0.00 0.00 0.00 52 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.83 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 22.15 1061040112 06/03/2015 2607 2631 24.0000 R 1 R4 49944053 74.40 0.00 0.00 0.00 47 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 8.11 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 98.21 1061050136 06/03/2015 4316 4378 62.0000 R 1 R4 26071173 306.65 0.00 0.00 0.00 51 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 29.01 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 0.00 351.36 1061060123 06/03/2015 450 456 6.0000 R 1 R4 38324045 13.86 0.00 0.00 0.00 55 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.66 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 32.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061070113 06/03/2015 408 411 3.0000 R 1 R4 64876279 6.93 0.00 0.00 0.00 56 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.03 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061080110 06/03/2015 3533 3559 26.0000 R 1 R4 40154977 83.57 0.00 0.00 0.00 60 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 8.93 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 0.00 108.20 1061090127 06/03/2015 371 371 0.0000 R 1 R4 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 05/06/2015 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 06/03/2015 587 591 4.0000 R 1 R4 40714336 9.24 0.00 0.00 0.00 63 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE GAMMON 0 2.24 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061110120 06/03/2015 4129 4148 19.0000 R 1 R4 39685259 54.95 0.00 0.00 0.00 67 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.36 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 167.57 1061120131 06/03/2015 439 441 2.0000 R 1 R4 51670805 4.62 0.00 0.00 0.00 64 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.83 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061130141 06/03/2015 619 659 40.0000 R 2 R4 2507119400 157.49 0.00 0.00 0.00 68 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 15.58 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 173.09 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 361.86 1061140111 06/03/2015 789 795 6.0000 R 1 R4 40154954 13.86 0.00 0.00 0.00 72 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.66 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 32.22 1061150142 06/03/2015 5702 5742 40.0000 R 2 R4 27301080 157.49 0.00 0.00 0.00 71 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 15.58 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 0.00 188.77 1061160142 06/03/2015 2434 2535 101.0000 R 2 R4 46160927 571.07 0.00 0.00 0.00 75 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 52.81 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 639.58 1061170139 06/03/2015 900 908 8.0000 R 1 R4 40154040 18.48 0.00 0.00 0.00 76 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.07 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061180194 06/03/2015 692 709 17.0000 R 1 R4 34607760 47.17 0.00 0.00 0.00 80 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 5.66 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 68.18 1061190126 06/03/2015 1044 1109 65.0000 R 2 R5 11780595 326.99 0.00 0.00 0.00 79 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 30.84 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 0.00 373.53 1061200146 06/03/2015 3467 3500 33.0000 R 2 R4 47665972 120.53 0.00 0.00 0.00 83 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 12.26 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 0.00 148.49 1061210129 06/03/2015 636 644 8.0000 R 1 R4 37400297 18.48 0.00 0.00 0.00 84 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.07 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061220133 06/03/2015 3395 3400 5.0000 R 3 R4 42480466 11.55 0.00 0.00 0.00 88 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.42 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -77.53 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -24.04 1061230157 06/03/2015 6246 6289 43.0000 R 3 R4 51538340 119.87 0.00 0.00 0.00 87 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.17 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 0.00 171.56 1061240137 06/03/2015 3397 3408 11.0000 R 2 R4 54200431 25.41 0.00 0.00 0.00 91 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 3.70 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.60 1061250117 06/03/2015 752 754 2.0000 R 1 R7 26071210 4.62 0.00 0.00 0.00 91 GOLFVIEW DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.83 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 22.15 1061260131 06/03/2015 2070 2099 29.0000 R 2 R4 51670776 99.41 0.00 0.00 0.00 TEQ CC BOAT RAMP 05/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.36 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 125.47 1061260145 06/03/2015 736 744 8.0000 R 2 R5 11780594 18.48 0.00 0.00 0.00 92 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 3.07 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -4.23 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 33.02 1061270169 06/03/2015 688 690 2.0000 R 2 R4 51670781 4.62 0.00 0.00 0.00 96 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 1.83 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280166 06/03/2015 3718 3746 28.0000 R 2 R3 50815728 94.13 0.00 0.00 0.00 99 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 11.03 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 12.80 0.00 133.66 1061290125 06/03/2015 1346 1359 13.0000 R 1 R4 37400276 31.61 0.00 0.00 0.00 103 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.25 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 2.17 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 53.73 1061300135 06/03/2015 4133 4166 33.0000 R 3 R4 44564082 80.97 0.00 0.00 0.00 107 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.67 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 129.16 1061310148 06/03/2015 267 269 2.0000 R 1 R4 33324016 4.62 0.00 0.00 0.00 100 RIVER DR 05/06/2015 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 06/03/2015 385 388 3.0000 R 2 R4 62352068 6.93 0.00 0.00 0.00 110 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.03 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061330129 06/03/2015 570 579 9.0000 R 1 R4 53237226 20.79 0.00 0.00 0.00 116 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 3.28 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 39.77 1061340129 06/03/2015 681 686 5.0000 R 1 R4 49944064 11.55 0.00 0.00 0.00 120 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.45 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.48 1061350130 06/03/2015 367 369 2.0000 R 1 R4 39501534 4.62 0.00 0.00 0.00 126 RIVER DR 05/06/2015 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 06/03/2015 897 905 8.0000 R 1 R4 2527625400 18.48 0.00 0.00 0.00 134 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.07 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.93 1061360229 06/03/2015 298 298 0.0000 R 1 R4 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.41 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 17.11 1061370130 06/03/2015 322 330 8.0000 R 1 R5 33852811 18.48 0.00 0.00 0.00 150 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 3.07 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061380117 06/03/2015 4024 4091 67.0000 R 1 R4 59170989 340.55 0.00 0.00 0.00 149 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 32.06 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 -8.92 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 379.39 1061390145 06/03/2015 1100 1114 14.0000 R 1 R4 40154924 35.50 0.00 0.00 0.00 135 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.61 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 55.81 1061400161 06/03/2015 4236 4268 32.0000 R 1 R4 57400262 115.25 0.00 0.00 0.00 111 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 11.78 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 142.73 1061410157 06/03/2015 4857 4908 51.0000 R 3 R4 51538345 150.99 0.00 0.00 0.00 115 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 16.97 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 205.48 1061420124 06/03/2015 358 362 4.0000 R 1 R4 51540974 9.24 0.00 0.00 0.00 121 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.24 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 27.18 1061430128 06/03/2015 670 697 27.0000 R 1 R4 49944057 88.85 0.00 0.00 0.00 119 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 9.41 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 113.96 1061440128 06/03/2015 11 15 4.0000 R 3 R4 77127444 9.24 0.00 0.00 0.00 123 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.21 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1061450135 06/03/2015 3272 3303 31.0000 R 1 R4 36611951 109.97 0.00 0.00 0.00 127 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 11.31 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 0.00 136.98 1061450675 06/03/2015 4836 4876 40.0000 R 2 R4 50815725 157.49 0.00 0.00 0.00 129 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 15.58 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 0.00 188.77 1061460196 06/03/2015 818 833 15.0000 R 4 R5 68100280 34.65 0.00 0.00 0.00 131 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 9.79 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 0.00 118.52 1061470119 06/03/2015 6904 6945 41.0000 R 3 R4 42187691 112.09 0.00 0.00 0.00 130 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.47 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 126.26 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 289.34 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061480150 06/03/2015 556 556 0.0000 R 1 R4 37609825 0.00 0.00 0.00 0.00 135 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.41 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -61.65 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 -44.54 1061490147 06/03/2015 934 938 4.0000 R 3 R4 58308589 9.24 0.00 0.00 0.00 139 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.21 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 50.97 1061500188 06/03/2015 639 644 5.0000 R 1 R4 49944041 11.55 0.00 0.00 0.00 138 POINT CIR 05/05/2015 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 06/03/2015 3638 3666 28.0000 R 1 R4 53237134 94.13 0.00 0.00 0.00 143 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 9.88 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 119.71 1061520143 06/03/2015 6087 6127 40.0000 R 1 R4 27015094 157.49 0.00 0.00 0.00 147 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 15.58 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 0.00 188.77 1061530178 06/03/2015 37 55 18.0000 R 2 R4 78696094 51.06 0.00 0.00 0.00 151 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 6.01 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 72.77 1061540137 06/03/2015 1138 1138 0.0000 R 3 R5 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SHARAJA INC.**** 0 3.38 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -4.74 JUPITER FL 33458 RE 06 36.40 0.00 0.00 36.16 1061540221 06/03/2015 157 157 0.0000 R 2 R4 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.58 0.00 0.00 15.70 1061550121 06/03/2015 2160 2169 9.0000 R 2 R4 50815711 20.79 0.00 0.00 0.00 158 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 3.28 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 39.77 1061560169 06/03/2015 714 719 5.0000 R 1 R4 40154960 11.55 0.00 0.00 0.00 164 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.45 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061570152 06/03/2015 5118 5130 12.0000 R 1 R5 28055281 27.72 0.00 0.00 0.00 163 RIVER DR 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 06/03/2015 716 719 3.0000 R 1 R5 49944029 6.93 0.00 0.00 0.00 167 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.03 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061580125 06/03/2015 2825 2858 33.0000 R 1 R4 46160956 120.53 0.00 0.00 0.00 170 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 12.26 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 0.00 148.49 1061590156 06/03/2015 874 879 5.0000 R 1 R4 40154936 11.55 0.00 0.00 0.00 178 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.45 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061600125 06/03/2015 2750 2775 25.0000 R 1 R4 40154917 78.29 0.00 0.00 0.00 171 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.46 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 0.00 102.45 1061610145 06/03/2015 974 983 9.0000 R 1 R4 66409028 20.79 0.00 0.00 0.00 185 GOLFVIEW DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.28 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.18 1061620159 06/03/2015 3859 3941 82.0000 R 3 R4 56800847 299.38 0.00 0.00 0.00 179 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 31.47 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 0.00 381.17 1061630126 06/03/2015 707 710 3.0000 R 1 R4 2527625700 6.93 0.00 0.00 0.00 184 RIVER DR 05/06/2015 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 06/03/2015 746 751 5.0000 R 1 R3 38324056 11.55 0.00 0.00 0.00 188 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.45 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061650130 06/03/2015 4766 4796 30.0000 R 3 R4 51538336 69.30 0.00 0.00 0.00 183 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 9.62 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 116.44 1061660110 06/03/2015 608 612 4.0000 R 1 R4 33852814 9.24 0.00 0.00 0.00 190 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.24 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 27.18 1061670131 06/03/2015 3582 3614 32.0000 R 1 R4 36611952 115.25 0.00 0.00 0.00 187 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.78 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 0.00 142.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 06/03/2015 924 929 5.0000 R 1 R4 37400313 11.55 0.00 0.00 0.00 191 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 2.45 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 29.70 1061690111 06/03/2015 2243 2277 34.0000 R 1 R4 35446956 125.81 0.00 0.00 0.00 196 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 12.73 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 196.92 1061700144 06/03/2015 3778 3815 37.0000 R 2 R3 48180850 141.65 0.00 0.00 0.00 195 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 14.16 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 0.00 171.51 1061710181 06/03/2015 687 691 4.0000 R 1 R4 53237141 9.24 0.00 0.00 0.00 199 RIVER DR 05/05/2015 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 06/03/2015 563 572 9.0000 R 1 R4 37400293 20.79 0.00 0.00 0.00 200 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 3.28 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061730158 06/03/2015 625 627 2.0000 R 1 R4 39685261 4.62 0.00 0.00 0.00 204 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.83 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 22.15 1061740149 06/03/2015 1228 1283 55.0000 R 3 R4 43041902 166.55 0.00 0.00 0.00 203 RIVER DR 05/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 18.37 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 222.44 1061740255 06/03/2015 2372 2419 47.0000 R 1 R4 46160917 204.95 0.00 0.00 0.00 207 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 19.86 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 240.51 1061750132 06/03/2015 413 437 24.0000 R 3 R5 77127442 55.44 0.00 0.00 0.00 208 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 8.37 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 0.00 101.33 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 06/03/2015 1873 1895 22.0000 R 3 R4 59782450 50.82 0.00 0.00 0.00 212 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 7.95 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 96.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061770161 06/03/2015 6619 6682 63.0000 R 3 R4 42085405 199.06 0.00 0.00 0.00 211 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 21.30 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 0.00 257.88 1061780192 06/03/2015 1077 1080 3.0000 R 1 R4 38324034 6.93 0.00 0.00 0.00 216 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.03 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -478.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -453.64 1061790110 06/03/2015 831 835 4.0000 R 1 R4 39501536 9.24 0.00 0.00 0.00 220 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.24 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061800126 06/03/2015 2269 2312 43.0000 R 3 R5 47911117 119.87 0.00 0.00 0.00 215 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 14.17 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 0.00 171.56 1061810137 06/03/2015 751 757 6.0000 R 1 R4 46160984 13.86 0.00 0.00 0.00 224 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.66 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061820137 06/03/2015 1000 1010 10.0000 R 1 R4 39685248 23.10 0.00 0.00 0.00 228 RIVER DR 05/06/2015 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 06/03/2015 9659 9729 70.0000 R 3 R4 42480467 236.02 0.00 0.00 0.00 221 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 24.62 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -0.82 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 297.34 1061840141 06/03/2015 2331 2370 39.0000 R 1 R4 37400262 152.21 0.00 0.00 0.00 227 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 15.11 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 183.02 1061850128 06/03/2015 480 483 3.0000 R 3 R7 59782459 6.93 0.00 0.00 0.00 237 GOLFVIEW DR 05/06/2015 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 06/03/2015 684 690 6.0000 R 1 R6 66409023 13.86 0.00 0.00 0.00 241 GOLFVIEW DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.66 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061870115 06/03/2015 2601 2626 25.0000 R 3 R4 42187692 57.75 0.00 0.00 0.00 235 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.58 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 103.85 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061880132 06/03/2015 994 1002 8.0000 R 1 R4 28343991 18.48 0.00 0.00 0.00 232 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.07 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061890139 06/03/2015 663 668 5.0000 R 3 R4 49402636 11.55 0.00 0.00 0.00 236 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.42 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 51.94 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 105.43 1061900115 06/03/2015 2905 2928 23.0000 R 1 R4 35447011 70.51 0.00 0.00 0.00 240 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 7.76 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 93.97 1061910207 06/03/2015 4520 4556 36.0000 R 3 R4 51538399 92.64 0.00 0.00 0.00 239 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 11.72 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 0.00 141.88 1061910221 06/03/2015 4328 4338 10.0000 R 1 R5 64876272 23.10 0.00 0.00 0.00 243 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.49 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 42.29 1061920177 06/03/2015 8808 8848 40.0000 R 1 R2 27659560 157.49 0.00 0.00 0.00 247 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 15.58 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 14.58 0.00 0.00 188.77 1061930116 06/03/2015 1896 1900 4.0000 R 3 R4 51538341 9.24 0.00 0.00 0.00 244 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.21 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 50.97 1061940137 06/03/2015 577 584 7.0000 R 2 R4 65782566 16.17 0.00 0.00 0.00 248 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.87 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061940299 F 06/05/2015 3293 3293 0.0000 R 1 R5 40154847 0.00 0.00 0.00 0.00 254 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LEHMANN 3 1.41 0.00 0.00 0.00 347 N.W. EMILIA WAY 0000000795 0.00 0.00 0.00 -269.71 JENSEN BEACH FL 34957 RE 06 14.58 0.00 0.00 -252.60 1061950147 06/03/2015 6159 6230 71.0000 R 3 R4 42187696 241.30 0.00 0.00 0.00 251 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 25.10 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 301.51 1061960144 06/03/2015 1060 1063 3.0000 R 3 R4 56808479 6.93 0.00 0.00 0.00 255 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.00 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 48.45 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970175 06/03/2015 1040 1051 11.0000 R 1 R4 39501530 25.41 0.00 0.00 0.00 260 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 3.70 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 44.81 1061980128 06/03/2015 3656 3679 23.0000 R 3 R4 47911112 53.13 0.00 0.00 0.00 259 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.16 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 98.81 1061990186 06/03/2015 1557 1568 11.0000 R 1 R5 64876280 25.41 0.00 0.00 0.00 263 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 3.70 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 44.81 1062000198 06/03/2015 3884 3903 19.0000 R 1 R4 66409008 54.95 0.00 0.00 0.00 267 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 6.36 0.00 0.00 0.00 267 RIVER DR 0000000265 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -5.30 1062010114 06/03/2015 500 505 5.0000 R 1 R4 66408969 11.55 0.00 0.00 0.00 264 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.45 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 29.70 1062020152 06/03/2015 886 896 10.0000 R 1 R4 66403987 23.10 0.00 0.00 0.00 268 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 3.49 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 42.29 1062030145 06/03/2015 1331 1337 6.0000 R 1 R4 66409006 13.86 0.00 0.00 0.00 272 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.66 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 32.22 1062040146 06/03/2015 2099 2113 14.0000 R 1 R4 66408990 35.50 0.00 0.00 0.00 276 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 4.61 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1062050112 06/03/2015 533 537 4.0000 R 1 R4 66409012 9.24 0.00 0.00 0.00 271 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.24 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062060133 06/03/2015 396 400 4.0000 R 2 R4 51670780 9.24 0.00 0.00 0.00 275 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.24 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062070158 06/03/2015 180 186 6.0000 R 2 R4 11780568 13.86 0.00 0.00 0.00 280 RIVER DR 05/06/2015 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 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.74 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 06/03/2015 3078 3104 26.0000 R 1 R4 63113054 83.57 0.00 0.00 0.00 284 RIVER DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 8.93 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 185.92 1062090154 06/03/2015 226 262 36.0000 R 2 R5 77124042 136.37 0.00 0.00 0.00 279 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MODICA 0 13.68 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 0.00 165.75 1062100133 06/03/2015 4046 4079 33.0000 R 1 R4 66408988 120.53 0.00 0.00 0.00 283 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 13.41 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 0.00 162.44 1062110130 06/03/2015 3204 3234 30.0000 R 1 R4 66403973 104.69 0.00 0.00 0.00 287 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 10.83 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 0.00 131.22 1062120130 06/03/2015 2240 2340 100.0000 R 3 R4 12904656 394.42 0.00 0.00 0.00 291 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 38.88 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 329.22 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 800.04 1062130127 06/03/2015 3196 3222 26.0000 R 3 R4 53991737 60.06 0.00 0.00 0.00 295 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.79 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 0.00 106.37 1062140152 06/03/2015 4748 4786 38.0000 R 1 R4 44609006 146.93 0.00 0.00 0.00 299 RIVER DR 05/05/2015 1.12 40.00 0.00 0.00 0.00 RACHEL GODINO 0 18.23 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 0.00 220.86 1062150121 06/03/2015 1607 1650 43.0000 R 3 R4 70628680 119.87 0.00 0.00 0.00 303 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 15.10 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 0.00 182.82 1062160128 06/03/2015 1423 1493 70.0000 R 2 R5 74713440 360.89 0.00 0.00 0.00 307 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 35.04 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 0.00 424.43 1062170125 06/03/2015 3894 3897 3.0000 R 1 R4 66409029 6.93 0.00 0.00 0.00 311 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.03 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -12.59 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 12.07 1062180146 06/03/2015 2914 2933 19.0000 R 1 R4 64876268 54.95 0.00 0.00 0.00 315 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 6.36 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 -73.40 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 3.61 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062190126 06/03/2015 3387 3391 4.0000 R 3 R4 42137695 9.24 0.00 0.00 0.00 319 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.21 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 50.97 1062200132 06/03/2015 2661 2678 17.0000 R 3 R4 44997494 39.27 0.00 0.00 0.00 323 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.91 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 83.70 1062210132 06/03/2015 3242 3280 38.0000 R 3 R4 47911113 100.42 0.00 0.00 0.00 327 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 12.42 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 0.00 150.36 1062220146 06/03/2015 2781 2804 23.0000 R 3 R5 54758294 53.13 0.00 0.00 0.00 331 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 8.16 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 98.81 1062230160 06/03/2015 3929 3934 5.0000 R 1 R4 47089052 11.55 0.00 0.00 0.00 335 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 2.45 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 29.70 1062240123 06/03/2015 5552 5600 48.0000 R 3 R4 56808485 139.32 0.00 0.00 0.00 339 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.92 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,865.19 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -1,672.43 1062250134 06/03/2015 326 326 0.0000 R 1 R4 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.41 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -122.13 NORTH CALDWELL NJ 07006 RE 06 14.58 0.00 0.00 -105.02 1062260127 06/03/2015 758 758 0.0000 R 3 R4 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.38 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.90 1062270114 06/03/2015 470 471 1.0000 R 1 R4 66409024 2.31 0.00 0.00 0.00 352 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.62 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 -75.68 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -56.05 1062280121 06/03/2015 1031 1042 11.0000 R 1 R4 66408988 25.41 0.00 0.00 0.00 348 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 3.70 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 44.81 1062290166 06/03/2015 3025 3028 3.0000 R 2 R4 57515901 6.93 0.00 0.00 0.00 9646 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.66 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 -3.14 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 25.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 06/03/2015 992 998 6.0000 R 1 R4 66409030 13.86 0.00 0.00 0.00 344 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.66 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 32.22 1062300220 06/03/2015 1822 1839 17.0000 R 1 R4 66408972 47.17 0.00 0.00 0.00 340 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.66 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 68.53 1062310111 06/03/2015 1816 1829 13.0000 R 2 R4 66409022 31.61 0.00 0.00 0.00 336 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 4.25 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 64.88 JUPITER FL 33469 RE 06 14.58 0.00 0.00 116.44 1062320192 06/03/2015 1436 1437 1.0000 R 1 R4 66408970 2.31 0.00 0.00 0.00 332 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 1.62 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 19.63 1062330169 06/03/2015 733 740 7.0000 R 1 R4 66409027 16.17 0.00 0.00 0.00 328 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.87 0.00 0.00 0.00 328 RIVER DR 0000000125 -82.31 0.00 0.00 -67.26 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -114.83 1062340112 06/03/2015 356 357 1.0000 R 1 R4 58549567 2.31 0.00 0.00 0.00 324 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.62 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 19.63 1062350126 06/03/2015 590 593 3.0000 R 1 R4 66409026 6.93 0.00 0.00 0.00 320 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.03 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 84.62 1062360130 06/03/2015 905 914 9.0000 R 1 R4 66409004 20.79 0.00 0.00 0.00 316 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.28 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1062370147 06/03/2015 644 649 5.0000 R 1 R4 66408971 11.55 0.00 0.00 0.00 312 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.45 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062380127 06/03/2015 1827 1848 21.0000 R 1 R4 66408986 62.73 0.00 0.00 0.00 308 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 7.06 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1062390124 06/03/2015 931 938 7.0000 R 1 R4 66408991 16.17 0.00 0.00 0.00 304 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.87 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1062400168 06/03/2015 453 454 1.0000 R 1 R4 66409011 2.31 0.00 0.00 0.00 300 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.62 0.00 0.00 0.00 7 HIGHLAND GREEN 0000000090 0.00 0.00 0.00 0.00 MERRIMACK NH 03054 RE 06 14.58 0.00 0.00 19.63 1062410134 06/03/2015 669 671 2.0000 R 3 R4 54758298 4.62 0.00 0.00 0.00 296 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 36.40 0.00 0.00 42.14 1062420117 06/03/2015 157 157 0.0000 R 1 R4 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.41 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1062430114 06/03/2015 511 518 7.0000 R 2 R4 51670791 16.17 0.00 0.00 0.00 288 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.87 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062440128 06/03/2015 975 984 9.0000 R 2 R4 50815740 20.79 0.00 0.00 0.00 372 FAIRWAY NORTH 05/05/2015 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 06/03/2015 4842 4842 0.0000 R 3 R2 46679383 0.00 0.00 0.00 0.00 285 GOLFVIEW DR 05/06/2015 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 41.27 JUPITER FL 33458 RE 06 36.40 0.00 0.00 82.17 1062460115 06/03/2015 482 485 3.0000 R 1 R4 66409014 6.93 0.00 0.00 0.00 364 FAIRWAY NORTH 05/05/2015 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 06/03/2015 751 757 6.0000 R 1 R4 66409010 13.86 0.00 0.00 0.00 358 FAIRWAY NORTH 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.66 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1063000140 06/03/2015 321 335 14.0000 R 2 R5 11780557 35.50 0.00 0.00 0.00 310 FAIRWAY NORTH 05/05/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 4.61 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 83.93 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 139.74 1063050139 06/03/2015 744 748 4.0000 R 1 R4 40709092 9.24 0.00 0.00 0.00 314 FAIRWAY NORTH 05/05/2015 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 06/03/2015 1078 1089 11.0000 R 2 R4 65762564 25.41 0.00 0.00 0.00 318 FAIRWAY NORTH 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 06/03/2015 572 576 4.0000 R 1 R4 49944037 9.24 0.00 0.00 0.00 322 FAIRWAY NORTH 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.24 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063200118 06/03/2015 534 538 4.0000 R 1 R4 28055286 9.24 0.00 0.00 0.00 326 FAIRWAY NORTH 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.24 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 26.91 1063250133 06/03/2015 1131 1137 6.0000 R 1 R4 66409191 13.86 0.00 0.00 0.00 330 FAIRWAY NORTH 05/05/2015 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 -95.41 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -63.19 1063300137 06/03/2015 289 293 4.0000 R 2 R4 75197795 9.24 0.00 0.00 0.00 334 FAIRWAY NORTH 05/05/2015 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.24 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063350132 06/03/2015 1671 1691 20.0000 R 2 R5 50815784 58.84 0.00 0.00 0.00 338 FAIRWAY NORTH 05/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.71 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 81.25 1063400116 06/03/2015 175 180 5.0000 R 2 R4 11780535 11.55 0.00 0.00 0.00 342 FAIRWAY NORTH 05/05/2015 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.45 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063450111 06/03/2015 256 261 5.0000 R 2 R4 11780542 11.55 0.00 0.00 0.00 346 FAIRWAY NORTH 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.45 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063500142 06/03/2015 2360 2360 0.0000 R 2 R4 50815748 0.00 0.00 0.00 0.00 350 FAIRWAY NORTH 05/05/2015 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 -24.24 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -7.13 1063550144 06/03/2015 2639 2668 29.0000 R 1 R4 27301054 99.41 0.00 0.00 0.00 354 FAIRWAY NORTH 05/05/2015 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 06/03/2015 682 687 5.0000 R 2 R4 65762577 11.55 0.00 0.00 0.00 345 FAIRWAY NORTH 05/06/2015 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 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.68 1063650126 06/03/2015 792 796 4.0000 R 1 R4 27659523 9.24 0.00 0.00 0.00 341 FAIRWAY NORTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.24 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 27.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063700113 06/03/2015 555 558 3.0000 R 2 R4 48180922 6.93 0.00 0.00 0.00 337 FAIRWAY NORTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.03 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 24.66 1063750138 06/03/2015 1535 1542 7.0000 R 2 R4 65762544 16.17 0.00 0.00 0.00 333 FAIRWAY NORTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.87 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -30.99 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 3.75 1063800112 06/03/2015 633 638 5.0000 R 2 R5 65762546 11.55 0.00 0.00 0.00 329 FAIRWAY NORTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.45 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -435.02 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -405.32 1063850117 06/03/2015 363 364 1.0000 R 1 R4 26235204 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.62 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 19.63 1063900121 06/03/2015 1756 1771 15.0000 R 1 R4 26233207 39.39 0.00 0.00 0.00 325 FAIRWAY NORTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.96 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 60.05 1063950133 06/03/2015 189 201 12.0000 R 2 R5 76107903 27.72 0.00 0.00 0.00 321 FAIRWAY NORTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.90 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 47.32 1064000154 06/03/2015 3003 3039 36.0000 R 1 R4 52102621 136.37 0.00 0.00 0.00 317 FAIRWAY NORTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 13.68 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 0.00 165.75 1064050155 06/03/2015 1815 1817 2.0000 R 2 R4 49338587 4.62 0.00 0.00 0.00 257 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 1.83 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 52.13 1064100112 06/03/2015 434 437 3.0000 R 1 R4 28233214 6.93 0.00 0.00 0.00 253 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.03 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.02 1064150124 06/03/2015 101 103 2.0000 R 2 R4 11780543 4.62 0.00 0.00 0.00 249 FAIRWAY WEST 05/06/2015 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 06/03/2015 920 930 10.0000 R 2 R4 65762567 23.10 0.00 0.00 0.00 246 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.49 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 06/03/2015 545 549 4.0000 R 1 R4 27301081 9.24 0.00 0.00 0.00 242 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.24 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064300110 06/03/2015 725 732 7.0000 R 1 R4 40709088 16.17 0.00 0.00 0.00 245 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.87 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -82.34 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -47.60 1064350132 06/03/2015 0 4 4.0000 R 2 R4 78211514 9.24 0.00 0.00 0.00 238 FAIRWAY WEST 05/11/2015 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 2.24 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 27.18 1064400129 06/03/2015 633 633 0.0000 R 1 R4 34297007 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.41 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -208.87 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -191.76 1064450141 06/03/2015 388 391 3.0000 R 1 R4 66409009 6.93 0.00 0.00 0.00 234 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.03 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064500128 06/03/2015 2591 2610 19.0000 R 2 R4 48718464 54.95 0.00 0.00 0.00 237 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 6.36 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 77.01 1064550123 06/03/2015 2911 2940 29.0000 R 2 R4 49338572 99.41 0.00 0.00 0.00 230 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 10.36 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 0.00 125.47 1064600117 06/03/2015 113 113 0.0000 R 2 R4 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.41 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 17.11 1064650152 06/03/2015 3208 3208 0.0000 R 1 R4 51540965 0.00 0.00 0.00 0.00 229 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 1.41 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 17.11 1064700116 06/03/2015 190 197 7.0000 R 2 R5 75197801 16.17 0.00 0.00 0.00 226 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.87 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 34.74 1064750138 06/03/2015 580 580 0.0000 R 1 R4 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.41 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064800115 06/03/2015 956 959 3.0000 R 2 R5 49338605 6.93 0.00 0.00 0.00 218 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.03 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 24.66 1064850127 06/03/2015 277 278 1.0000 R 1 R4 66409007 2.31 0.00 0.00 0.00 225 FAIRWAY WEST 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1064900134 06/03/2015 842 859 17.0000 R 1 R5 36319256 47.17 0.00 0.00 0.00 214 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 5.66 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -68.78 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -0.25 1064950129 06/03/2015 944 951 7.0000 R 1 R5 28238218 16.17 0.00 0.00 0.00 210 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.87 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1065000126 06/03/2015 150 153 3.0000 R 2 R5 11780544 6.93 0.00 0.00 0.00 217 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.03 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 24.66 1065050121 06/03/2015 373 389 16.0000 R 2 R4 75197797 43.28 0.00 0.00 0.00 209 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.31 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1065100145 06/03/2015 1968 1980 12.0000 R 3 R4 45759451 27.72 0.00 0.00 0.00 205 FAIRWAY WEST 05/06/2015 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 10.01 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 81.12 1065150120 06/03/2015 307 316 9.0000 R 2 R4 75197160 20.79 0.00 0.00 0.00 201 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 3.28 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1065200131 06/03/2015 128 134 6.0000 R 2 R4 75197799 13.86 0.00 0.00 0.00 207 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.66 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 32.22 1065250119 06/03/2015 524 524 0.0000 R 2 R4 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 1.41 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -698.12 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -681.01 1065300120 06/03/2015 202 215 13.0000 R 2 R4 75197800 31.61 0.00 0.00 0.00 204 FAIRWAY EAST 05/06/2015 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 -18.39 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 33.17 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350196 06/03/2015 673 679 6.0000 R 1 R4 64876327 13.86 0.00 0.00 0.00 208 FAIRWAY EAST 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065400122 06/03/2015 779 785 6.0000 R 2 R4 51670795 13.86 0.00 0.00 0.00 212 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.66 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -37.26 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -5.04 1065450184 06/03/2015 662 670 8.0000 R 2 R4 27659538 18.48 0.00 0.00 0.00 211 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 3.07 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 37.25 1065500135 06/03/2015 826 826 0.0000 R 2 R5 59782170 0.00 0.00 0.00 0.00 216 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 1.41 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 16.81 1065550173 06/03/2015 702 720 18.0000 R 2 R6 48954896 51.06 0.00 0.00 0.00 220 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 6.01 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 72.77 1065600110 06/03/2015 793 799 6.0000 R 1 R4 27659578 13.86 0.00 0.00 0.00 219 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.66 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 31.89 1065650115 06/03/2015 939 959 20.0000 R 1 R4 27659499 58.84 0.00 0.00 0.00 215 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.71 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 81.25 1065700119 06/03/2015 488 494 6.0000 R 1 R4 40712222 13.86 0.00 0.00 0.00 224 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.66 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065750121 06/03/2015 85 94 9.0000 R 2 R4 75197802 20.79 0.00 0.00 0.00 228 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 3.28 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 39.77 1065800118 06/03/2015 199 202 3.0000 R 2 R4 75197796 6.93 0.00 0.00 0.00 223 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.03 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 24.66 1065850137 06/03/2015 903 916 13.0000 R 1 R3 36319303 31.61 0.00 0.00 0.00 227 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 4.25 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 -29.70 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 21.86 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065900127 06/03/2015 228 234 6.0000 R 2 R4 75197803 13.86 0.00 0.00 0.00 232 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.66 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -265.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -233.21 1065950139 06/03/2015 147 156 9.0000 R 2 R4 75197806 20.79 0.00 0.00 0.00 236 FAIRWAY EAST 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1066000126 06/03/2015 87 91 4.0000 R 2 R4 75169423 9.24 0.00 0.00 0.00 231 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.24 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066050124 06/03/2015 1173 1175 2.0000 R 2 R4 59782179 4.62 0.00 0.00 0.00 240 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 1.83 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 -5.50 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 16.65 1066100138 06/03/2015 336 340 4.0000 R 1 R4 67876323 9.24 0.00 0.00 0.00 235 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.24 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066150150 06/03/2015 613 618 5.0000 R 1 R4 64876322 11.55 0.00 0.00 0.00 239 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.45 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1066200147 06/03/2015 229 234 5.0000 R 1 R4 35446983 11.55 0.00 0.00 0.00 244 FAIRWAY EAST 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1066250132 06/03/2015 2357 2357 0.0000 R 3 R4 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 05/06/2015 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 06/03/2015 801 807 6.0000 R 1 R4 36319293 13.86 0.00 0.00 0.00 243 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.66 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 32.22 1066350161 06/03/2015 661 667 6.0000 R 1 R5 64876276 13.86 0.00 0.00 0.00 305 FAIRWAY NORTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 SHAWNA GEBERIN 0 2.66 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.44 1066400125 06/03/2015 676 681 5.0000 R 1 R4 86409033 11.55 0.00 0.00 0.00 252 FAIRWAY EAST 05/06/2015 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.45 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 29.70 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1066450140 06/03/2015 742 742 0.0000 R 2 R3 48718452 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 05/06/2015 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 17.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.38 1066500124 06/03/2015 819 826 7.0000 R 1 R4 34607721 16.17 0.00 0.00 0.00 306 FAIRWAY NORTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 2.87 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066550153 06/03/2015 703 711 8.0000 R 1 R5 35446965 18.48 0.00 0.00 0.00 250 FAIRWAY WEST 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.07 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 37.25 1070180113 06/03/2015 454 459 5.0000 R 1 R5 66409399 11.55 0.00 0.00 0.00 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.45 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070190182 06/03/2015 2002 2009 7.0000 R 1 R5 50807574 16.17 0.00 0.00 0.00 212 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.87 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 34.74 1070200143 06/03/2015 423 427 4.0000 R 2 R5 66409713 9.24 0.00 0.00 0.00 216 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.24 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -145.63 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -118.45 1070210113 06/03/2015 2159 2176 17.0000 R 1 R5 66409394 47.17 0.00 0.00 0.00 211 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.66 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 68.53 1070220137 F 05/27/2015 2332 2349 17.0000 R 3 R6 41172644 39.27 0.00 0.00 0.00 215 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 3 6.91 0.00 0.00 0.00 27 STARBOARD WAY 0000000852 0.00 0.00 0.00 -238.30 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 -154.60 1070230137 06/03/2015 1087 1113 26.0000 R 2 R5 72211431 83.57 0.00 0.00 0.00 219 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 8.93 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 0.00 108.20 1070240174 06/03/2015 789 801 12.0000 R 2 R5 66409730 27.72 0.00 0.00 0.00 223 GOLF CLUB CIR 05/05/2015 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 06/03/2015 544 546 2.0000 R 1 R5 66409323 4.62 0.00 0.00 0.00 220 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.83 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 18.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 06/03/2015 365 366 1.0000 R 2 R5 66409737 2.31 0.00 0.00 0.00 224 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.62 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.58 0.00 0.00 19.63 1070270115 06/03/2015 152 155 3.0000 R 3 R5 1707022100 6.93 0.00 0.00 0.00 228 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.00 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 48.45 1070280132 06/03/2015 503 515 12.0000 R 1 R6 66409621 27.72 0.00 0.00 0.00 227 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 3.90 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 47.32 1070290150 06/03/2015 713 720 7.0000 R 1 R5 66409395 16.17 0.00 0.00 0.00 231 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.87 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070300132 06/03/2015 669 674 5.0000 R 1 R5 66409359 11.55 0.00 0.00 0.00 235 GOLF CLUB CIR 05/05/2015 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 -0.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.44 1070310122 06/03/2015 1104 1107 3.0000 R 1 R5 66409334 6.93 0.00 0.00 0.00 229 GOLF CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.03 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.27 1070320187 06/03/2015 2694 2719 25.0000 R 1 R5 66409403 78.29 0.00 0.00 0.00 225 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 8.46 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 188.73 1070330136 06/03/2015 676 683 7.0000 R 3 R5 40041136 16.17 0.00 0.00 0.00 219 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 4.84 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 58.53 1070340133 06/03/2015 249 255 6.0000 R 2 R4 74713380 13.86 0.00 0.00 0.00 215 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.66 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 32.22 1070340281 06/03/2015 655 666 11.0000 R 1 R5 66409458 25.41 0.00 0.00 0.00 211 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 3.70 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070340311 06/03/2015 715 721 6.0000 R 1 R5 66409452 13.86 0.00 0.00 0.00 207 COUNTRY CLUB DR 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 06/03/2015 3136 3174 38.0000 R 2 R4 66409771 146.93 0.00 0.00 0.00 4 EASTWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 14.63 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -45.37 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 131.89 1070350332 06/03/2015 4391 4415 24.0000 R 1 R4 66409766 74.40 0.00 0.00 0.00 8 EASTWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 8.11 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.21 1070350431 06/03/2015 2962 2985 23.0000 R 2 R4 66409722 70.51 0.00 0.00 0.00 12 EASTWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 7.76 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 14.58 0.00 0.00 93.97 1070350564 06/03/2015 5737 5775 38.0000 R 1 R4 64876281 146.93 0.00 0.00 0.00 16 EASTWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 14.63 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 244.03 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 421.29 1070350639 06/03/2015 1680 1699 19.0000 R 1 R4 66409306 54.95 0.00 0.00 0.00 20 EASTWINDS CIR 05/05/2015 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 06/03/2015 1617 1630 13.0000 R 1 R4 66409348 31.61 0.00 0.00 0.00 24 EASTWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 4.25 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 51.56 1070350813 06/03/2015 897 939 42.0000 R 2 R4 74713463 171.05 0.00 0.00 0.00 30 EASTWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 16.80 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 0.00 203.55 1070351021 06/03/2015 580 586 6.0000 R 2 R4 66409693 13.86 0.00 0.00 0.00 15 EASTWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.66 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -30.49 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1.73 1070351120 06/03/2015 389 436 47.0000 R 2 R4 77050135 204.95 0.00 0.00 0.00 11 EASTWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 19.86 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 0.00 240.51 1070351253 06/03/2015 3745 3782 37.0000 R 1 R4 66409354 141.65 0.00 0.00 0.00 7 EASTWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 14.16 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 0.00 171.51 1070351385 06/03/2015 3028 3066 38.0000 R 1 R4 66409735 146.93 0.00 0.00 0.00 3 EASTWINDS CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 14.63 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 -82.31 0.00 0.00 -236.58 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -141.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351410 06/03/2015 19324 19362 38.0000 R 4 R5 43135427 87.78 0.00 0.00 0.00 CO CLUB DRIVE 05/05/2015 1.12 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.57 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 203.46 TEQUESTA FL 33469 IR 07 72.96 0.00 0.00 379.89 1070360124 06/03/2015 1271 1282 11.0000 R 1 R5 64876282 25.41 0.00 0.00 0.00 216 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.70 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 44.81 1070370121 06/03/2015 592 596 4.0000 R 1 R5 66409321 9.24 0.00 0.00 0.00 220 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.24 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070380135 06/03/2015 1242 1252 10.0000 R 1 R5 66409380 23.10 0.00 0.00 0.00 224 COUNTRY CLUB DR 05/05/2015 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 -0.39 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 41.90 1070380257 06/03/2015 3368 3392 24.0000 R 1 R5 66409414 74.40 0.00 0.00 0.00 228 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 8.11 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.21 1070390132 06/03/2015 2960 2998 38.0000 R 3 R6 67869711 100.42 0.00 0.00 0.00 232 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 12.42 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 0.00 150.36 1070400145 06/03/2015 153 155 2.0000 R 2 R6 72211445 4.62 0.00 0.00 0.00 234 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.83 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 22.15 1070410158 06/03/2015 1749 1756 7.0000 R 2 R5 66409686 16.17 0.00 0.00 0.00 240 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.87 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 34.74 1070420145 06/03/2015 2413 2436 23.0000 R 2 R5 66409708 70.51 0.00 0.00 0.00 249 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 7.76 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 93.97 1070420255 06/03/2015 356 358 2.0000 R 1 R5 66409349 4.62 0.00 0.00 0.00 239 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.83 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070430122 06/03/2015 353 355 2.0000 R 1 R5 66409379 4.62 0.00 0.00 0.00 244 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.83 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070440129 06/03/2015 1360 1404 44.0000 R 3 R6 67869712 123.76 0.00 0.00 0.00 248 TEQUESTA CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 14.52 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 0.00 175.80 1070450129 06/03/2015 2947 2999 52.0000 R 3 R5 67673548 154.88 0.00 0.00 0.00 252 TEQUESTA CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 17.32 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 -132.68 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 77.04 1070460116 06/03/2015 670 675 5.0000 R 1 R5 66409409 11.55 0.00 0.00 0.00 256 TEQUESTA CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.45 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070470195 06/03/2015 2295 2311 16.0000 R 1 R3 66409416 43.28 0.00 0.00 0.00 260 TEQUESTA CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 5.31 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 64.29 1070480130 06/03/2015 1186 1189 3.0000 R 1 R5 66409324 6.93 0.00 0.00 0.00 253 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.03 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070490151 06/03/2015 1103 1106 3.0000 R 1 R5 66409456 6.93 0.00 0.00 0.00 257 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.03 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 25.11 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 49.77 1070500137 06/03/2015 486 489 3.0000 R 1 R5 66409412 6.93 0.00 0.00 0.00 262 TEQUESTA CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.03 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 28.24 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 52.90 1070510144 06/03/2015 356 358 2.0000 R 1 R5 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.83 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070520127 06/03/2015 428 449 21.0000 R 2 R4 75197809 62.73 0.00 0.00 0.00 261 COUNTRY CLUB DR 05/14/2015 1.12 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 7.06 0.00 0.00 0.00 7213 OXFORD COURT 0000000831 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 14.58 0.00 0.00 85.49 1070530144 06/03/2015 482 487 5.0000 R 1 R5 66409413 11.55 0.00 0.00 0.00 270 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.45 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -16.79 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 12.91 1070540145 06/03/2015 827 833 6.0000 R 1 R5 66409375 13.86 0.00 0.00 0.00 274 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.66 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070550132 06/03/2015 520 525 5.0000 R 1 R5 66409407 11.55 0.00 0.00 0.00 278 COUNTRY CLUB DR 05/05/2015 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 -15.44 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 14.26 1070560122 06/03/2015 421 424 3.0000 R 1 R5 66409453 6.93 0.00 0.00 0.00 265 COUNTRY CLUB DR 05/05/2015 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 1070570139 06/03/2015 447 452 5.0000 R 1 R5 66409459 11.55 0.00 0.00 0.00 275 COUNTRY CLUB DR 05/05/2015 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 19.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 49.22 1070580136 06/03/2015 619 624 5.0000 R 1 R5 66409408 11.55 0.00 0.00 0.00 282 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.45 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 29.70 1070590133 06/03/2015 844 847 3.0000 R 1 R5 66409417 6.93 0.00 0.00 0.00 286 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.03 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 24.66 1070600156 06/03/2015 3591 3630 39.0000 R 3 R5 56808484 104.31 0.00 0.00 0.00 283 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 12.77 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 0.00 154.60 1070600518 06/03/2015 822 830 8.0000 R 1 R5 66409360 18.48 0.00 0.00 0.00 279 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.07 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070610140 06/03/2015 2450 2457 7.0000 R 1 R5 66409391 16.17 0.00 0.00 0.00 287 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.87 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 34.74 1070620133 06/03/2015 1580 1593 13.0000 R 1 R4 64876293 31.61 0.00 0.00 0.00 290 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.25 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 51.56 1070630130 06/03/2015 564 571 7.0000 R 1 R4 64878303 16.17 0.00 0.00 0.00 294 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.87 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -200.51 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -165.77 1070640154 06/03/2015 543 546 3.0000 R 2 R6 66409486 6.93 0.00 0.00 0.00 291 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.03 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 34.61 NORWALK CT 06850 RE 07 14.58 0.00 0.00 59.27 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 06/03/2015 323 326 3.0000 R 1 R5 66409404 6.93 0.00 0.00 0.00 298 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.03 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.58 0.00 0.00 24.66 1070660124 06/03/2015 611 616 5.0000 R 1 R5 66409371 11.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 05/05/2015 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 1070670131 06/03/2015 427 434 7.0000 R 2 R6 69512219 16.17 0.00 0.00 0.00 295 COUNTRY CLUB DR 05/05/2015 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 06/03/2015 924 930 6.0000 R 1 R5 66409378 13.86 0.00 0.00 0.00 299 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.66 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070690173 06/03/2015 972 979 7.0000 R 1 R5 66409402 16.17 0.00 0.00 0.00 305 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.87 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 87.06 1070700111 06/03/2015 647 650 3.0000 R 2 R5 66409691 6.93 0.00 0.00 0.00 309 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.03 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070710132 06/03/2015 1146 1155 9.0000 R 1 R5 66409346 20.79 0.00 0.00 0.00 313 COUNTRY CLUB DR 05/05/2015 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 06/03/2015 249 254 5.0000 R 1 R5 66409275 11.55 0.00 0.00 0.00 319 COUNTRY CLUB DR 05/05/2015 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 06/03/2015 365 366 1.0000 R 1 R5 66409449 2.31 0.00 0.00 0.00 323 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070740238 06/03/2015 794 798 4.0000 R 1 R5 58548551 9.24 0.00 0.00 0.00 327 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.24 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.70 1070750123 06/03/2015 559 560 1.0000 R 1 R5 66409270 2.31 0.00 0.00 0.00 331 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.35 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 06/03/2015 1295 1308 13.0000 R 1 R5 66409377 31.61 0.00 0.00 0.00 335 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 4.25 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.56 1070770175 06/03/2015 555 561 6.0000 R 1 R5 66409483 13.86 0.00 0.00 0.00 339 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.66 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070780137 06/03/2015 534 538 4.0000 R 1 R5 66409485 9.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 05/05/2015 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 06/03/2015 1092 1101 9.0000 R 1 R5 66409487 20.79 0.00 0.00 0.00 347 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.28 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1070800134 06/03/2015 439 445 6.0000 R 1 R5 66409278 13.86 0.00 0.00 0.00 351 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.66 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 32.22 1070810141 06/03/2015 527 530 3.0000 R 1 R5 66409478 6.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 05/05/2015 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 06/03/2015 501 505 4.0000 R 1 R5 66409454 9.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 05/05/2015 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 06/03/2015 1105 1115 10.0000 R 1 R5 66409457 23.10 0.00 0.00 0.00 367 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.49 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 79.89 1070830234 06/03/2015 868 874 6.0000 R 1 R5 66409484 13.86 0.00 0.00 0.00 371 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.66 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 32.22 1070830425 06/03/2015 1075 1080 5.0000 R 1 R5 64876283 11.55 0.00 0.00 0.00 9866 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 6.82 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1070830541 06/03/2015 1724 1781 57.0000 R 1 R5 66409699 272.75 0.00 0.00 0.00 9846 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 72.12 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 136.61 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 497.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830630 06/03/2015 723 731 8.0000 R 1 R5 64876235 18.48 0.00 0.00 0.00 9826 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 8.55 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 42.73 1070830786 06/03/2015 1525 1552 27.0000 R 1 R5 66409097 88.85 0.00 0.00 0.00 9806 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 HEIDI ROCHEFORT 0 26.14 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 130.69 1070830821 06/03/2015 4152 4184 32.0000 R 2 R5 66409682 115.25 0.00 0.00 0.00 9786 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 32.74 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 0.00 163.69 1070830930 06/03/2015 2776 2793 17.0000 R 1 R6 63113043 47.17 0.00 0.00 0.00 9766 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 19.25 14.12 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 96.24 1070831022 06/03/2015 425 429 4.0000 R 1 R6 66409374 9.24 0.00 0.00 0.00 9746 SE LANDING PL 05/05/2015 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 06/03/2015 1084 1098 14.0000 R 1 R5 66409357 35.50 0.00 0.00 0.00 9726 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 12.81 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 64.01 1070831270 06/03/2015 1821 1840 19.0000 R 1 R5 66409382 54.95 0.00 0.00 0.00 9706 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID PAINE 0 17.67 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 -19.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.89 1070831448 06/03/2015 375 424 49.0000 R 2 R4 77165927 218.51 0.00 0.00 0.00 9666 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 58.56 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 -59.59 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 233.18 1070831633 06/03/2015 866 874 8.0000 R 1 R6 66409387 18.48 0.00 0.00 0.00 9685 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.55 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1070831732 06/03/2015 978 985 7.0000 R 1 R6 66409366 16.17 0.00 0.00 0.00 9705 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.97 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 39.84 1070831824 06/03/2015 950 962 12.0000 R 1 R5 66409315 27.72 0.00 0.00 0.00 9725 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 10.86 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831923 06/03/2015 1481 1483 2.0000 R 1 R5 66409505 4.62 0.00 0.00 0.00 9745 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.09 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1070832025 06/03/2015 1653 1668 15.0000 R 1 R5 66409410 39.39 0.00 0.00 0.00 9765 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 13.78 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 -73.73 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -4.86 1070832117 06/03/2015 981 990 9.0000 R 1 R5 66409732 20.79 0.00 0.00 0.00 9785 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.13 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1070832223 06/03/2015 2027 2050 23.0000 R 1 R5 66409316 70.51 0.00 0.00 0.00 9805 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 21.56 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 191.90 1070832322 06/03/2015 1079 1082 3.0000 R 1 R5 64376301 6.93 0.00 0.00 0.00 9825 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.66 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1070835017 06/03/2015 3835 3844 9.0000 R 2 R4 66409743 20.79 0.00 0.00 0.00 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 36.49 1070840166 06/03/2015 1111 1124 13.0000 R 2 R5 66409685 31.61 0.00 0.00 0.00 372 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 4.25 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.56 1070850156 06/03/2015 674 682 8.0000 R 1 R5 66409473 18.48 0.00 0.00 0.00 368 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 3.07 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 37.25 1070860122 06/03/2015 445 449 4.0000 R 1 R5 66409392 9.24 0.00 0.00 0.00 364 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.24 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 62.24 1070870139 06/03/2015 438 444 6.0000 R 1 R5 66409767 13.86 0.00 0.00 0.00 358 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.66 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 32.22 1070880126 06/03/2015 532 532 0.0000 R 1 R5 66409768 0.00 0.00 0.00 0.00 354 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRODTZENATTI HOLDING 0 1.41 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000695 0.00 0.00 0.00 -20.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -3.05 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070890177 06/03/2015 693 711 18.0000 R 1 R6 66409357 51.06 0.00 0.00 0.00 350 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 6.01 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 -7.80 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.97 1070900139 06/03/2015 1047 1054 7.0000 R 1 R5 66409320 16.17 0.00 0.00 0.00 346 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.87 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070910116 06/03/2015 329 331 2.0000 R 2 R5 66409646 4.62 0.00 0.00 0.00 342 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.83 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 22.15 1070920153 06/03/2015 1023 1024 1.0000 R 1 R5 66409415 2.31 0.00 0.00 0.00 338 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.62 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 19.63 1070930154 06/03/2015 221 231 10.0000 R 2 R5 75197149 23.10 0.00 0.00 0.00 334 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.49 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.29 1070940158 06/03/2015 804 809 5.0000 R 1 R5 66409310 11.55 0.00 0.00 0.00 330 COUNTRY CLUB DR 05/05/2015 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 -48.38 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -18.68 1070950114 06/03/2015 324 326 2.0000 R 1 R5 66409364 4.62 0.00 0.00 0.00 326 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.83 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070960145 06/03/2015 2244 2257 13.0000 R 1 R5 66409400 31.61 0.00 0.00 0.00 322 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.25 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 51.56 1070970145 06/03/2015 770 773 3.0000 R 1 R5 66409342 6.93 0.00 0.00 0.00 318 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.03 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070980122 06/03/2015 1110 1118 8.0000 R 1 R5 66409309 18.48 0.00 0.00 0.00 314 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.07 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1071079355 06/03/2015 0 71 71.0000 R 2 R4 78211152 367.67 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 95.85 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 0.00 479.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079504 06/03/2015 267 282 15.0000 R 2 R3 72211291 39.39 0.00 0.00 0.00 9474 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 13.78 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 78.62 JUPITER FL 33458 RE 07 14.58 0.00 0.00 147.49 1071500116 06/03/2015 2839 3142 303.0000 R 5 R6 43041544 699.93 0.00 0.00 0.00 478 TEQUESTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 110.33 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 1,336.26 1071500226 06/03/2015 1253 1337 84.0000 R 3 R5 41172648 309.94 0.00 0.00 0.00 19020 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 31.27 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 0.00 378.73 1071540045 06/03/2015 5635 5684 49.0000 R 2 R5 66409701 218.51 0.00 0.00 0.00 19058 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 21.08 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 14.58 0.00 0.00 255.29 1071550128 06/03/2015 2129 2143 14.0000 R 3 R5 47114448 32.34 0.00 0.00 0.00 19038 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.29 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 79.39 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 155.54 1071600135 06/03/2015 6263 6355 92.0000 R 3 R5 40476664 352.18 0.00 0.00 0.00 19000 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 35.08 0.00 0.00 0.00 654 BELLAMY AVE #565 0000000010 0.00 0.00 0.00 0.00 MURRELLS SC 29576 RE 07 36.40 0.00 0.00 424.78 1071650140 06/03/2015 5065 5140 75.0000 R 1 R5 66409307 394.79 0.00 0.00 0.00 18980 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 36.94 0.00 0.00 0.00 654 BELLAMY AVE #565 0000000015 0.00 0.00 0.00 0.00 MURRELLS INLET SC 29576 RE 07 14.58 0.00 0.00 447.43 1071750126 06/03/2015 2543 2572 29.0000 R 2 R5 66409683 99.41 0.00 0.00 0.00 18996 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.36 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 0.00 125.47 1071750241 06/03/2015 1405 1588 183.0000 R 2 R6 76107987 1,127.03 0.00 0.00 0.00 18978 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 102.84 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 1,245.57 1071800133 06/03/2015 4840 4912 72.0000 R 1 R5 66409714 374.45 0.00 0.00 0.00 18896 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 35.11 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 891.56 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1,316.82 1071850165 06/03/2015 6259 6317 58.0000 R 3 R5 40476658 178.22 0.00 0.00 0.00 18882 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 53.94 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 0.00 269.68 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071900112 06/03/2015 3705 3740 35.0000 R 2 R5 50815709 131.09 0.00 0.00 0.00 18984 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 36.70 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 0.00 183.49 1071950157 06/03/2015 5413 5499 86.0000 R 3 R5 67406551 320.50 0.00 0.00 0.00 18852 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 89.51 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 0.00 447.53 1072000121 06/03/2015 3486 3512 26.0000 R 1 R5 66409384 83.57 0.00 0.00 0.00 18844 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 24.82 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 -117.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 6.84 1072150148 06/03/2015 4880 4928 48.0000 R 2 R5 66409799 211.73 0.00 0.00 0.00 18842 POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 56.86 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 284.29 1072200139 C 06/08/2015 7349 4 10.0000 R 3 R5 78242517 23.10 0.00 0.00 0.00 1 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 15.16 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 75.78 1072200231 06/03/2015 5511 5561 50.0000 R 3 R5 44947444 147.10 0.00 0.00 0.00 18812 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 46.16 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 0.00 230.78 1072250161 06/03/2015 3848 3885 37.0000 R 3 R1 67673546 96.53 0.00 0.00 0.00 18804 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 33.51 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 0.00 167.56 1072300131 06/03/2015 1432 1432 0.0000 R 1 R5 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 05/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN *WILLIAMS 0 0.28 0.00 0.00 0.00 461 OCEAN RIDGE WAY 0000000080 0.00 0.00 10.33 0.00 JUNO BEACH FL 33408 RE 07 0.00 0.00 0.00 11.73 1072350116 06/03/2015 467 489 22.0000 R 1 R5 66409369 66.62 0.00 0.00 0.00 18799 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 20.59 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 0.00 102.91 1072350522 06/03/2015 2821 2839 18.0000 R 2 R5 66409715 51.06 0.00 0.00 0.00 18778 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 16.70 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1072450115 06/03/2015 4298 4337 39.0000 R 1 R5 66409347 152.21 0.00 0.00 0.00 18781 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 41.98 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 209.89 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072460122 06/03/2015 1012 1012 0.0000 R 2 R5 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 05/05/2015 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 06/03/2015 2612 2655 43.0000 R 2 R5 66409740 177.83 0.00 0.00 0.00 6 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 48.39 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 0.00 241.92 1072550124 06/03/2015 4479 4485 6.0000 R 2 R5 66409704 13.86 0.00 0.00 0.00 7 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 7.40 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 36.96 1072600118 06/03/2015 544 548 4.0000 R 3 R5 67673545 9.24 0.00 0.00 0.00 8 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.69 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 58.45 1072650151 06/03/2015 3625 3664 39.0000 R 3 R5 67673544 104.31 0.00 0.00 0.00 18726 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 35.46 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 177.29 1072700117 06/03/2015 3051 3083 32.0000 R 1 R5 66409305 115.25 0.00 0.00 0.00 18702 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 J.E. CARSON 0 32.74 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 0.00 163.69 1072750132 06/03/2015 2752 2752 0.0000 R 2 R5 66409695 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 05/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 3.93 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -63.84 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -44.21 1072800150 06/03/2015 2664 2702 38.0000 R 3 R5 67673549 100.42 0.00 0.00 0.00 18711 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 34.49 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 0.00 172.43 1072850121 06/03/2015 1360 1368 8.0000 R 1 R5 66409352 18.48 0.00 0.00 0.00 18735 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.55 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 42.73 1072900120 06/03/2015 2551 2571 20.0000 R 3 R5 67673555 46.20 0.00 0.00 0.00 11 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 20.93 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -0.67 JUPITER FL 33468 RE 07 36.40 0.00 0.00 103.98 1072950120 06/03/2015 3482 3513 31.0000 R 1 R5 66409355 109.97 0.00 0.00 0.00 18723 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 31.42 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 0.00 157.09 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073000154 06/03/2015 461 463 2.0000 R 1 R5 66409319 4.62 0.00 0.00 0.00 26 RIO VISTA DR 05/05/2015 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 06/03/2015 10 10 0.0000 R 3 R6 77127449 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 05/05/2015 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 1073100126 06/03/2015 255 300 45.0000 R 2 R7 78234411 191.39 0.00 0.00 0.00 18739 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 51.78 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 198.27 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 457.14 1073150121 06/03/2015 4466 4517 51.0000 R 2 R5 66409694 232.07 0.00 0.00 0.00 27 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 61.95 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 392.24 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 701.96 1073200115 06/03/2015 1792 1838 46.0000 R 1 R5 66409385 198.17 0.00 0.00 0.00 18766 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 53.47 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 0.00 267.34 1073250177 06/03/2015 4386 4429 43.0000 R 2 R5 66409703 177.83 0.00 0.00 0.00 15 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 48.39 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 260.94 JUNO BEACH FL 33408 RE 07 14.58 0.00 0.00 502.86 1073300138 06/03/2015 3049 3089 40.0000 R 1 R5 66409368 157.49 0.00 0.00 0.00 16 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 43.30 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 226.77 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 443.26 1073350119 06/03/2015 4150 4192 42.0000 R 2 R5 66409727 171.05 0.00 0.00 0.00 17 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 46.69 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 0.00 233.44 1073400113 06/03/2015 1277 1285 8.0000 R 2 R5 66409710 18.48 0.00 0.00 0.00 18 RIO VISTA DR 05/05/2015 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 -0.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.38 1073450118 06/03/2015 992 1005 13.0000 R 2 R5 66409726 31.61 0.00 0.00 0.00 18821 RIO VISTA DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 11.83 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 59.14 1073450137 06/03/2015 111 111 0.0000 R 1 R4 66409239 0.00 0.00 0.00 0.00 LS POINT DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073500159 06/03/2015 5566 5633 67.0000 R 1 R4 66409241 340.55 0.00 0.00 0.00 27 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 32.06 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 0.00 388.31 1073535363 06/03/2015 1654 1689 35.0000 R 2 R1 72211295 131.09 0.00 0.00 0.00 35 BAYVIEW RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 13.21 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 0.00 160.00 1073550131 06/03/2015 4103 4146 43.0000 R 1 R5 66409709 177.83 0.00 0.00 0.00 10 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 17.41 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 325.95 1073600135 06/03/2015 2794 2815 21.0000 R 1 R5 66409390 62.73 0.00 0.00 0.00 8 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.06 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.49 1073650130 06/03/2015 4471 4498 27.0000 R 1 R5 66409312 88.85 0.00 0.00 0.00 6 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 9.41 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 113.96 1073700144 06/03/2015 4345 4391 46.0000 R 1 R5 66409383 198.17 0.00 0.00 0.00 4 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 19.25 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 0.00 233.12 1073750115 06/03/2015 3633 3663 30.0000 R 1 R5 66409242 104.69 0.00 0.00 0.00 7 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 10.83 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 0.00 131.22 1073800150 06/03/2015 3685 3703 18.0000 R 1 R5 66409343 51.06 0.00 0.00 0.00 1 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 6.01 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 72.77 1073850114 06/03/2015 1964 1981 17.0000 R 3 R6 11778797 39.27 0.00 0.00 0.00 7 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 6.91 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 83.70 1073900118 06/03/2015 1315 1329 14.0000 R 2 R6 67406568 35.50 0.00 0.00 0.00 2 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.61 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 55.81 1073950140 06/03/2015 1487 1597 110.0000 R 3 R5 67869722 462.22 0.00 0.00 0.00 9 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 44.98 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 490.05 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 1,034.77 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 06/03/2015 6036 6083 47.0000 R 2 R5 66409734 204.95 0.00 0.00 0.00 11 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 19.86 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 0.00 240.51 1074050115 06/03/2015 282 286 4.0000 R 1 R5 54718567 9.24 0.00 0.00 0.00 7 BAY HARBOR RD 05/05/2015 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 1074100119 06/03/2015 4785 4865 80.0000 R 2 R5 66409687 428.69 0.00 0.00 0.00 15 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 39.99 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -4.18 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 480.20 1074150114 06/03/2015 1300 1304 4.0000 R 1 R5 66409274 9.24 0.00 0.00 0.00 17 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.24 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 27.18 1074200145 06/03/2015 1079 1129 50.0000 R 3 R6 74323712 147.10 0.00 0.00 0.00 19 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 16.62 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 0.00 201.24 1074250130 06/03/2015 4272 4324 52.0000 R 3 R5 67406555 154.88 0.00 0.00 0.00 21 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 17.32 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 0.00 209.72 1074300134 06/03/2015 3898 3935 37.0000 R 3 R5 39495261 96.53 0.00 0.00 0.00 23 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 12.07 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 0.00 146.12 1074350112 06/03/2015 0 0 0.0000 R 2 R5 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 05/11/2015 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 06/03/2015 6652 6693 41.0000 R 3 R5 67406554 112.09 0.00 0.00 0.00 25 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 13.47 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 163.08 1074450111 06/03/2015 1115 1125 10.0000 R 1 R5 66409238 23.10 0.00 0.00 0.00 244 BAY HARBOR RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.49 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 42.29 1074500115 06/03/2015 3624 3662 38.0000 R 3 R5 67406550 100.42 0.00 0.00 0.00 POINT DR 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074550110 06/03/2015 454 456 2.0000 R 1 R5 66409314 4.62 0.00 0.00 0.00 4 SHADY LN 05/05/2015 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 06/03/2015 3343 3375 32.0000 R 1 R5 66409365 115.25 0.00 0.00 0.00 8 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 11.78 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 0.00 142.73 1074650146 06/03/2015 3662 3701 39.0000 R 1 R6 66409405 152.21 0.00 0.00 0.00 12 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 15.11 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 0.00 183.02 1074700130 06/03/2015 3730 3748 18.0000 R 1 R5 66409344 51.06 0.00 0.00 0.00 16 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 6.01 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 154.77 1074750145 06/03/2015 3489 3506 17.0000 R 2 R5 61254299 47.17 0.00 0.00 0.00 20 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 5.66 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1074800112 06/03/2015 2837 2872 35.0000 R 2 R5 61254208 131.09 0.00 0.00 0.00 24 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 13.21 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 155.66 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 315.66 1074850165 06/03/2015 2942 2965 23.0000 R 2 R5 66409697 70.51 0.00 0.00 0.00 28 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.76 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 93.97 1074900131 06/03/2015 4104 4161 57.0000 R 1 R5 66409269 272.75 0.00 0.00 0.00 32 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 25.96 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 0.00 314.41 1074904184 06/03/2015 4303 4328 25.0000 R 2 R5 63113063 78.29 0.00 0.00 0.00 9 BAYVIEW RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 8.46 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 102.45 1074950133 06/03/2015 7090 7146 56.0000 R 3 R5 44947443 170.44 0.00 0.00 0.00 11 DEWITT PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 18.72 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 0.00 226.68 1075000113 06/03/2015 4517 4529 12.0000 R 1 R5 63113024 27.72 0.00 0.00 0.00 1 BAYVIEW CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.90 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 06/03/2015 79 124 45.0000 R 2 R5 78239823 191.39 0.00 0.00 0.00 5 BAYVIEW CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 18.64 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 0.00 225.73 1075050131 06/03/2015 1212 1228 16.0000 R 2 R5 66409744 43.28 0.00 0.00 0.00 9 BAYVIEW CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.31 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 64.29 1075100146 06/03/2015 2447 2470 23.0000 R 1 R5 64376299 70.51 0.00 0.00 0.00 10 BAYVIEW CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN&STEPHANE SOILLEUX 0 7.76 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 93.97 1075110126 06/03/2015 1307 1315 8.0000 R 2 R5 66409341 18.48 0.00 0.00 0.00 6 BAYVIEW CT 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.07 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1075150155 06/03/2015 3986 3988 2.0000 R 1 R5 66409406 4.62 0.00 0.00 0.00 2 BAYVIEW CT 05/07/2015 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.83 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1075200145 06/03/2015 3265 3293 28.0000 R 1 R5 66409317 94.13 0.00 0.00 0.00 3 BAYVIEW TERR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 9.88 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 0.00 119.71 1075250116 06/03/2015 2980 3005 25.0000 R 2 R6 66409697 78.29 0.00 0.00 0.00 7 BAYVIEW TERR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 8.46 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 10.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 112.45 1075300140 06/03/2015 3881 3899 18.0000 R 2 R6 66409795 51.06 0.00 0.00 0.00 11 BAYVIEW TERR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 6.01 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 72.77 1075300246 06/03/2015 3851 3873 22.0000 R 1 R5 66409707 66.62 0.00 0.00 0.00 16 BAYVIEW TERR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 7.41 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 89.73 1075350122 06/03/2015 2810 2835 25.0000 R 1 R5 66409401 78.29 0.00 0.00 0.00 12 BAYVIEW TERR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 8.46 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.45 1075360139 06/03/2015 39 65 26.0000 R 2 R5 78211520 83.57 0.00 0.00 0.00 8 BAYVIEW TERR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 8.93 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 120.81 HUDSON NY 12534 RE 07 14.58 0.00 0.00 229.01 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400166 06/03/2015 1789 1830 41.0000 R 2 R6 72211316 164.27 0.00 0.00 0.00 4 BAYVIEW TERR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 16.19 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 0.00 196.16 1075450168 06/03/2015 1253 1258 5.0000 R 1 R5 66409372 11.55 0.00 0.00 0.00 15 BAYVIEW RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.45 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 29.70 1075460121 06/03/2015 3309 3369 60.0000 R 1 R5 64876311 293.09 0.00 0.00 0.00 19 BAYVIEW RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 27.79 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 254.27 1075500128 06/03/2015 3549 3566 17.0000 R 1 R5 66409389 47.17 0.00 0.00 0.00 23 BAYVIEW RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 5.66 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 68.53 1075550154 06/03/2015 2874 2894 20.0000 R 1 R5 66409386 58.84 0.00 0.00 0.00 27 BAYVIEW RD 05/05/2015 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 82.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 163.25 1075600117 06/03/2015 2548 2571 23.0000 R 2 R5 66409741 70.51 0.00 0.00 0.00 31 BAYVIEW RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.76 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 93.97 1075650129 06/03/2015 787 794 7.0000 R 1 R5 66409411 16.17 0.00 0.00 0.00 23 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.87 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 34.74 1075700116 06/03/2015 1247 1263 16.0000 R 1 R5 66409393 43.28 0.00 0.00 0.00 19 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 5.31 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.29 1075750128 06/03/2015 514 517 3.0000 R 1 R5 66409279 6.93 0.00 0.00 0.00 15 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.03 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 24.66 1075800125 06/03/2015 25 43 18.0000 R 2 R5 77050128 51.06 0.00 0.00 0.00 11 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 6.01 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 72.77 1075850158 06/03/2015 1852 1871 19.0000 R 1 R5 66409304 54.95 0.00 0.00 0.00 7 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.36 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 77.01 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075900141 06/03/2015 2217 2248 31.0000 R 2 R5 66409725 109.97 0.00 0.00 0.00 3 SHADY LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 11.31 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 0.00 136.98 1076000116 06/03/2015 4875 4938 63.0000 R 1 R5 37848788 313.43 0.00 0.00 0.00 482 TEQUESTA DR 05/05/2015 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 0.00 329.13 1076000215 06/03/2015 2 2 0.0000 R 1 R5 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 05/05/2015 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 06/03/2015 1160 1160 0.0000 R 3 R4 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 37.52 1079195672 06/03/2015 731 733 2.0000 R 2 R1 65762540 4.62 0.00 0.00 0.00 9195 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 5.09 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 0.00 0.00 0.00 -37.64 ODESSA FL 33556 RE 07 14.58 0.00 0.00 -12.23 1079218790 06/03/2015 416 420 4.0000 R 1 R1 64876306 9.24 0.00 0.00 0.00 9218 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.24 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -71.71 1079221890 06/03/2015 441 441 0.0000 R 2 R1 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.93 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 31.16 JUPITER FL 33458 RE 07 14.58 0.00 0.00 50.79 1079225120 06/03/2015 417 430 13.0000 R 2 R2 69512224 31.61 0.00 0.00 0.00 9225 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 11.83 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 59.14 1079235007 F 06/03/2015 54 58 4.0000 R 2 R9 75197138 9.24 0.00 0.00 0.00 9235 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 3 6.24 0.00 0.00 0.00 422 TEQUESTA DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079244421 06/03/2015 651 655 4.0000 R 2 R1 65394539 9.24 0.00 0.00 0.00 9244 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.24 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079245671 06/03/2015 364 366 2.0000 R 2 R1 65762569 4.62 0.00 0.00 0.00 9245 SE COVE POINT ST 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079264221 06/03/2015 169 169 0.0000 R 2 R7 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.93 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -39.58 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 -19.95 1079283441 06/03/2015 1540 1548 8.0000 R 2 R1 65394550 18.48 0.00 0.00 0.00 9283 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 8.55 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1079284920 06/03/2015 1492 1516 24.0000 R 2 R5 71209134 74.40 0.00 0.00 0.00 9284 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 22.53 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 0.00 112.63 1079294891 06/03/2015 1241 1249 8.0000 R 2 R1 65762553 18.48 0.00 0.00 0.00 9294 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 8.55 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 42.73 1079315567 06/03/2015 1608 1613 5.0000 R 2 R1 65762543 11.55 0.00 0.00 0.00 9315 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 6.82 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079353112 06/03/2015 393 395 2.0000 R 2 R1 65394540 4.62 0.00 0.00 0.00 9353 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.09 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1079354301 06/03/2015 415 415 0.0000 R 2 R1 65762552 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 3.93 0.00 0.00 0.00 4324 N.W. 21ST STREET 0000000742 0.00 0.00 0.00 -2.74 GAINSVILLE FL 32605-1710 RE 07 14.58 0.00 0.00 16.89 1079363555 06/03/2015 570 575 5.0000 R 2 R1 66409619 11.55 0.00 0.00 0.00 9363 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.82 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.42 1079374930 06/03/2015 261 275 14.0000 R 2 R9 75197146 35.50 0.00 0.00 0.00 9374 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 12.81 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 102.93 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 166.94 1079384844 06/03/2015 391 394 3.0000 R 2 R7 68727514 6.93 0.00 0.00 0.00 9384 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.66 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.47 1079400620 06/03/2015 493 530 37.0000 R 2 R2 75197142 141.65 0.00 0.00 0.00 9400 SE COVE POINT TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 39.34 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 204.92 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 401.61 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079420441 06/03/2015 792 800 8.0000 R 2 R1 65762538 18.48 0.00 0.00 0.00 9420 SE COVE POINT TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.55 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1079434940 06/03/2015 527 533 6.0000 R 2 R3 48180920 13.86 0.00 0.00 0.00 9434 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 7.40 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -12.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.53 1079435025 06/03/2015 939 943 4.0000 R 2 R9 65762574 9.24 0.00 0.00 0.00 9435 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 6.24 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 -43.06 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -11.88 1079440121 06/03/2015 729 733 4.0000 R 2 R1 65394538 9.24 0.00 0.00 0.00 9440 SE COVE POINT TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.24 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 31.18 1079455600 06/03/2015 974 993 19.0000 R 2 R1 65762554 54.95 0.00 0.00 0.00 9455 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 17.67 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 88.32 1079460954 06/03/2015 175 186 11.0000 R 2 R8 77124054 25.41 0.00 0.00 0.00 9460 SE POINT TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOUMA 0 10.28 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 0.00 BRADENTON FL 34209 RE 07 14.58 0.00 0.00 51.39 1079480212 06/03/2015 527 529 2.0000 R 2 R1 65762539 4.62 0.00 0.00 0.00 9480 SE COVE POINT TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 5.09 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -60.42 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -35.01 1079494321 06/03/2015 894 902 8.0000 R 2 R1 65762542 18.48 0.00 0.00 0.00 9494 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.55 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 42.73 1079513330 06/03/2015 720 723 3.0000 R 2 R9 65762571 6.93 0.00 0.00 0.00 9513 SE COVE POINT ST 05/05/2015 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 06/03/2015 590 595 5.0000 R 1 R9 25605464 11.55 0.00 0.00 0.00 9523 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 6.82 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079524319 06/03/2015 1277 1282 5.0000 R 2 R2 65762537 11.55 0.00 0.00 0.00 9524 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 6.82 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 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540761 06/03/2015 992 1002 10.0000 R 2 R1 64876309 23.10 0.00 0.00 0.00 9540 SE POINT TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 9.71 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 51.80 DELRAY BEACH FL 33483 RE 07 14.58 0.00 0.00 100.31 1079544965 06/03/2015 433 436 3.0000 R 2 R2 66409640 6.93 0.00 0.00 0.00 9544 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.66 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 53.91 1079545627 06/03/2015 0 0 0.0000 R 2 R1 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 05/05/2015 1.12 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 3.93 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 19.79 WEST PALM BEACH FL 33412 RE 07 14.58 0.00 0.00 39.42 1079594540 06/03/2015 472 477 5.0000 R 2 R1 66409728 11.55 0.00 0.00 0.00 9454 SE COVE POINT ST 05/05/2015 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 06/03/2015 346 348 2.0000 R 2 R7 68727509 4.62 0.00 0.00 0.00 9665 SE LANDING PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.09 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1080010112 06/02/2015 720 725 5.0000 R 1 R8 37400311 11.55 0.00 0.00 0.00 64 YACHT CLUB PL 05/05/2015 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 06/02/2015 651 683 32.0000 R 1 R8 37848719 115.25 0.00 0.00 0.00 60 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 11.78 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 0.00 142.73 1080030123 06/02/2015 1512 1519 7.0000 R 1 R8 36611950 16.17 0.00 0.00 0.00 59 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.87 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1080040154 06/02/2015 1716 1719 3.0000 R 1 R8 39501535 6.93 0.00 0.00 0.00 55 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.03 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.09 1080050110 06/02/2015 560 633 73.0000 R 1 R8 37348720 381.23 0.00 0.00 0.00 56 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 35.72 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 432.65 1080060127 06/02/2015 308 310 2.0000 R 1 R8 37609814 4.62 0.00 0.00 0.00 52 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.83 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 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060216 06/02/2015 2080 2101 21.0000 R 2 R8 57515886 62.73 0.00 0.00 0.00 48 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 7.06 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 85.49 1080070168 06/02/2015 185 188 3.0000 R 1 R8 36482784 6.93 0.00 0.00 0.00 51 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.03 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080080217 06/02/2015 3582 3620 38.0000 R 1 R7 66409020 146.93 0.00 0.00 0.00 47 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 14.63 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 -30.29 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 146.97 1080090118 06/02/2015 501 503 2.0000 R 1 R8 35446939 4.62 0.00 0.00 0.00 43 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.83 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080100144 06/02/2015 1099 1132 33.0000 R 2 R8 74619290 120.53 0.00 0.00 0.00 39 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 12.26 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 0.00 148.49 1080110155 06/02/2015 1131 1135 4.0000 R 1 R8 26071255 9.24 0.00 0.00 0.00 44 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.24 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080120128 06/02/2015 2742 2742 0.0000 R 1 R8 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 05/05/2015 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 17.27 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 34.38 1080120524 06/02/2015 3105 3137 32.0000 R 2 R8 66409905 115.25 0.00 0.00 0.00 36 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 11.78 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 321.62 1080130115 06/02/2015 425 429 4.0000 R 1 R8 28842205 9.24 0.00 0.00 0.00 32 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.24 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080140122 06/02/2015 3597 3711 114.0000 R 1 R8 26605741 659.21 0.00 0.00 0.00 24 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 60.74 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -7.95 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 727.70 1080140211 06/02/2015 4743 4800 57.0000 R 1 R8 27015127 272.75 0.00 0.00 0.00 20 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 25.96 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 0.00 314.41 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080150146 06/02/2015 3775 3866 91.0000 R 1 R8 53237111 503.27 0.00 0.00 0.00 16 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 46.70 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 0.00 565.67 1080160221 06/02/2015 2493 2519 26.0000 R 3 R8 54758301 60.06 0.00 0.00 0.00 12 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 8.79 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 0.00 106.37 1080170150 06/02/2015 1688 1688 0.0000 R 1 R8 40714310 0.00 0.00 0.00 0.00 10 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 1.41 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 -24.77 1080172320 06/02/2015 836 861 25.0000 R 2 R8 74713459 78.29 0.00 0.00 0.00 8 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 8.46 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 0.00 102.45 1080180265 06/02/2015 2702 2724 22.0000 R 2 R8 57896895 66.62 0.00 0.00 0.00 6 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 7.41 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.58 0.00 0.00 89.73 1080180457 06/02/2015 2440 2454 14.0000 R 2 R7 64292849 35.50 0.00 0.00 0.00 4 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.61 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 55.81 1080187721 06/02/2015 3204 3236 32.0000 R 2 R8 61078468 115.25 0.00 0.00 0.00 2 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 11.78 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 0.00 142.73 1080190137 06/02/2015 852 858 6.0000 R 1 R7 36611953 13.86 0.00 0.00 0.00 3 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.66 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080200140 06/02/2015 432 436 4.0000 R 1 R8 36611971 9.24 0.00 0.00 0.00 7 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.24 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080210110 06/02/2015 212 215 3.0000 R 1 R8 49944082 6.93 0.00 0.00 0.00 11 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.03 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 24.66 1080220141 06/02/2015 850 858 8.0000 R 1 R8 29654032 18.48 0.00 0.00 0.00 15 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.07 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 -6.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 30.54 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080230168 06/02/2015 1087 1111 24.0000 R 1 R8 40154976 74.40 0.00 0.00 0.00 3 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 8.11 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 98.21 1080240138 06/02/2015 1614 1620 6.0000 R 1 R8 40154932 13.86 0.00 0.00 0.00 7 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.66 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.28 1080250142 06/02/2015 685 691 6.0000 R 1 R8 39685271 13.86 0.00 0.00 0.00 11 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.66 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 32.22 1080260149 06/02/2015 2992 3046 54.0000 R 1 R8 64876308 252.41 0.00 0.00 0.00 15 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 24.13 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 186.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 478.57 1080290164 06/02/2015 1369 1381 12.0000 R 1 R8 35446994 27.72 0.00 0.00 0.00 39 PINETREE PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.90 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 112.20 1080300146 06/02/2015 503 505 2.0000 R 1 R8 36319285 4.62 0.00 0.00 0.00 40 PINETREE PL 05/05/2015 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 47.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.40 1080310143 06/02/2015 920 929 9.0000 R 1 R8 36482776 20.79 0.00 0.00 0.00 43 PINETREE PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.28 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1080320146 06/02/2015 468 471 3.0000 R 1 R8 40709106 6.93 0.00 0.00 0.00 44 PINETREE PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.03 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 24.66 1080330120 06/02/2015 1432 1445 13.0000 R 1 R8 28842195 31.61 0.00 0.00 0.00 48 PINETREE PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.25 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.54 1080340110 06/02/2015 171 172 1.0000 R 1 R8 37609853 2.31 0.00 0.00 0.00 52 PINETREE PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.62 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1080350124 06/02/2015 1312 1317 5.0000 R 1 R8 26071193 11.55 0.00 0.00 0.00 47 PINETREE PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.45 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080360131 06/02/2015 1259 1267 8.0000 R 1 R8 40154931 18.48 0.00 0.00 0.00 51 PINETREE PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.07 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1080370111 06/02/2015 89 91 2.0000 R 3 R8 77127445 4.62 0.00 0.00 0.00 55 PINETREE PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 3.80 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 QUITMAN GA 31643 RE 08 36.40 0.00 0.00 45.94 1080380135 06/02/2015 782 787 5.0000 R 1 R7 63113045 11.55 0.00 0.00 0.00 56 PINETREE PL 05/05/2015 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 06/02/2015 52 57 5.0000 R 2 R8 77165925 11.55 0.00 0.00 0.00 16 EL PORTAL DR 05/05/2015 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 06/02/2015 467 472 5.0000 R 1 R7 36611947 11.55 0.00 0.00 0.00 63 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.45 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 29.70 1080410125 06/02/2015 423 428 5.0000 R 2 R9 72211326 11.55 0.00 0.00 0.00 66 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 2.45 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.22 1080450126 06/02/2015 2857 2858 1.0000 R 1 R8 39685306 2.31 0.00 0.00 0.00 70 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.62 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1080460144 06/02/2015 542 557 15.0000 R 1 R8 36611969 39.39 0.00 0.00 0.00 74 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 SHERRI COPE 0 4.96 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 92.57 1080470110 06/02/2015 2111 2132 21.0000 R 1 R8 27659528 62.73 0.00 0.00 0.00 78 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.06 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 85.49 1080480127 06/02/2015 421 422 1.0000 R 1 R8 38324017 2.31 0.00 0.00 0.00 86 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 1.62 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 19.63 1080530135 06/02/2015 1350 1358 8.0000 R 1 R8 40712210 18.48 0.00 0.00 0.00 90 FAIRVIEW EAST 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080540156 06/02/2015 789 797 8.0000 R 1 R8 36482781 18.48 0.00 0.00 0.00 94 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 3.07 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081081088 06/02/2015 860 876 16.0000 R 2 R7 72211343 43.28 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.31 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 64.29 1081260170 06/02/2015 316 320 4.0000 R 1 R7 26071219 9.24 0.00 0.00 0.00 282 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.24 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 27.18 1081270145 06/02/2015 3481 3548 67.0000 R 2 R8 64292847 340.55 0.00 0.00 0.00 281 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 32.06 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 43.47 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 431.78 1081280124 06/02/2015 957 963 6.0000 R 1 R7 26071172 13.86 0.00 0.00 0.00 277 GOLFVIEW DR 05/05/2015 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 06/02/2015 19 19 0.0000 R 2 R7 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.58 0.00 0.00 15.70 1081290119 06/02/2015 412 418 6.0000 R 1 R7 49944043 13.86 0.00 0.00 0.00 273 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.66 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 32.22 1081300149 06/02/2015 2183 2204 21.0000 R 2 R7 66409807 62.73 0.00 0.00 0.00 278 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.06 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 85.49 1081310122 06/02/2015 969 977 8.0000 R 1 R6 38324025 18.48 0.00 0.00 0.00 274 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.07 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081320136 06/02/2015 3519 3535 16.0000 R 3 R7 58308588 36.96 0.00 0.00 0.00 270 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 6.71 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 81.19 1081330133 06/02/2015 288 289 1.0000 R 1 R7 36482782 2.31 0.00 0.00 0.00 269 GOLFVIEW DR 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 06/02/2015 778 786 8.0000 R 1 R7 52910453 18.48 0.00 0.00 0.00 265 GOLFVIEW DR 05/05/2015 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 06/02/2015 653 655 2.0000 R 1 R7 36319265 4.62 0.00 0.00 0.00 261 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.83 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081360137 06/02/2015 859 864 5.0000 R 2 R7 66409796 11.55 0.00 0.00 0.00 266 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.45 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081370203 06/02/2015 516 516 0.0000 R 2 R7 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.41 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -131.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -114.05 1081380131 06/02/2015 117 119 2.0000 R 2 R8 77124050 4.62 0.00 0.00 0.00 258 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 1.83 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 22.15 1081380257 06/02/2015 2744 2777 33.0000 R 1 R7 40154919 120.53 0.00 0.00 0.00 257 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 12.26 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 0.00 148.49 1081390128 06/02/2015 1084 1089 5.0000 R 1 R7 39685260 11.55 0.00 0.00 0.00 253 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.45 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.40 1081400165 06/02/2015 3287 3306 19.0000 R 1 R7 49944023 54.95 0.00 0.00 0.00 254 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 6.36 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -263.99 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -186.98 1081410158 06/02/2015 848 853 5.0000 R 1 R7 46160928 11.55 0.00 0.00 0.00 250 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.45 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 29.70 1081420125 06/02/2015 387 391 4.0000 R 2 R7 66409803 9.24 0.00 0.00 0.00 249 GOLFVIEW DR 05/05/2015 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 06/02/2015 1164 1177 13.0000 R 1 R7 37775386 31.61 0.00 0.00 0.00 245 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 4.25 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -5.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 45.67 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081440129 06/02/2015 383 386 3.0000 R 1 R7 64876324 6.93 0.00 0.00 0.00 246 GOLFVIEW DR 05/05/2015 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 06/02/2015 2829 2864 35.0000 R 1 R7 37400260 131.09 0.00 0.00 0.00 242 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 13.21 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 0.00 160.00 1081460123 06/02/2015 71 77 6.0000 R 2 R8 77050094 13.86 0.00 0.00 0.00 238 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.66 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081470123 06/02/2015 169 171 2.0000 R 1 R7 64876325 4.62 0.00 0.00 0.00 234 GOLFVIEW DR 05/05/2015 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 06/02/2015 777 786 9.0000 R 2 R8 66409920 20.79 0.00 0.00 0.00 237 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.28 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 39.77 1081490131 06/02/2015 9 10 1.0000 R 2 R8 77050093 2.31 0.00 0.00 0.00 230 GOLFVIEW DR 05/05/2015 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 0.00 WYVKOFF NJ 07481 RE 08 14.58 0.00 0.00 19.63 1081500130 06/02/2015 806 822 16.0000 R 2 R7 61078440 43.28 0.00 0.00 0.00 226 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 5.31 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 -5.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.10 1081500249 06/02/2015 1224 1234 10.0000 R 2 R7 47666000 23.10 0.00 0.00 0.00 222 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.49 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1081510110 06/02/2015 232 233 1.0000 R 1 R7 51540945 2.31 0.00 0.00 0.00 229 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.62 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081520117 06/02/2015 1015 1021 6.0000 R 1 R7 66409025 13.86 0.00 0.00 0.00 225 GOLFVIEW DR 05/05/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081530121 06/02/2015 513 519 6.0000 R 1 R7 40712341 13.86 0.00 0.00 0.00 221 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.66 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081540135 06/02/2015 893 898 5.0000 R 1 R7 38324018 11.55 0.00 0.00 0.00 218 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.45 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081550145 06/02/2015 347 348 1.0000 R 1 R7 33852792 2.31 0.00 0.00 0.00 217 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.62 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081560142 06/02/2015 711 715 4.0000 R 1 R8 66409524 9.24 0.00 0.00 0.00 215 GOLFVIEW DR 05/05/2015 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 06/02/2015 462 487 25.0000 R 2 R8 77124061 78.29 0.00 0.00 0.00 214 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 8.46 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.33 1081580159 06/02/2015 379 404 25.0000 R 2 R9 77050109 78.29 0.00 0.00 0.00 209 GOLFVIEW DR 05/13/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH W. WALSH 0 8.46 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 0.00 102.45 1081590126 06/02/2015 2377 2423 46.0000 R 1 R7 40714312 198.17 0.00 0.00 0.00 210 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 19.25 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -2.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 230.84 1081600139 06/02/2015 77 88 11.0000 R 2 R8 77050088 25.41 0.00 0.00 0.00 1 BUNKER PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.70 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 44.81 1081610136 06/02/2015 544 549 5.0000 R 1 R8 66409559 11.55 0.00 0.00 0.00 3 BUNKER PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.45 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081620123 06/02/2015 875 896 21.0000 R 1 R8 66409574 62.73 0.00 0.00 0.00 7 BUNKER PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 7.06 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 85.49 1081630180 06/02/2015 3681 3693 12.0000 R 3 R8 42480468 27.72 0.00 0.00 0.00 11 BUNKER PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 5.87 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 71.11 1081640190 06/02/2015 688 689 1.0000 R 3 R8 51538348 2.31 0.00 0.00 0.00 15 BUNKER PL 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 06/02/2015 476 479 3.0000 R 2 R9 66409823 6.93 0.00 0.00 0.00 19 BUNKER PL 05/05/2015 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 06/02/2015 1559 1562 3.0000 R 3 R8 22536610 6.93 0.00 0.00 0.00 19 BUNKER PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 36.40 0.00 0.00 48.45 1081650161 06/02/2015 331 336 5.0000 R 1 R8 66409572 11.55 0.00 0.00 0.00 20 BUNKER PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.45 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 -25.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 4.27 1081660121 06/02/2015 542 545 3.0000 R 2 R8 61078451 6.93 0.00 0.00 0.00 16 BUNKER PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.03 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081670128 06/02/2015 501 504 3.0000 R 1 R8 66409570 6.93 0.00 0.00 0.00 12 BUNKER PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.03 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081680135 06/02/2015 2528 2545 17.0000 R 3 R8 45684782 39.27 0.00 0.00 0.00 8 BUNKER PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 6.91 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 83.70 1081690149 06/02/2015 2464 2476 12.0000 R 2 R6 49338607 27.72 0.00 0.00 0.00 4 BUNKER PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 3.90 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 47.32 1081700121 06/02/2015 550 553 3.0000 R 1 R8 66409569 6.93 0.00 0.00 0.00 200 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.03 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 24.66 1081710166 06/02/2015 1665 1670 5.0000 R 1 R7 46160976 11.55 0.00 0.00 0.00 205 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.45 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 1.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.11 1081720115 06/02/2015 11 15 4.0000 R 2 R7 78239439 9.24 0.00 0.00 0.00 201 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 2.24 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.07 1081730153 06/02/2015 25 31 6.0000 R 2 R7 78234400 13.86 0.00 0.00 0.00 197 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.66 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081740159 06/02/2015 1205 1217 12.0000 R 2 R7 59578085 27.72 0.00 0.00 0.00 198 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.90 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 47.32 1081750203 06/02/2015 990 1000 10.0000 R 1 R8 66409560 23.10 0.00 0.00 0.00 194 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.49 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2.15 1081760154 06/02/2015 262 265 3.0000 R 2 R7 51670771 6.93 0.00 0.00 0.00 188 GOLFVIEW DR 05/05/2015 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 06/02/2015 1000 1007 7.0000 R 2 R7 37609615 16.17 0.00 0.00 0.00 193 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.87 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 34.74 1081780155 06/02/2015 2484 2503 19.0000 R 3 R7 58308582 43.89 0.00 0.00 0.00 189 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.33 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 88.74 1081790131 06/02/2015 2300 2313 13.0000 R 1 R7 49944040 31.61 0.00 0.00 0.00 184 GOLFVIEW DR 05/05/2015 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 06/02/2015 865 869 4.0000 R 1 R7 66409804 9.24 0.00 0.00 0.00 180 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.24 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081810161 06/02/2015 423 423 0.0000 R 1 R7 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 05/05/2015 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 F 06/04/2015 314 334 20.0000 R 2 R8 77050083 58.84 0.00 0.00 0.00 170 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 3 6.71 0.00 0.00 0.00 3071 COLE HILL ROAD 0000001190 0.00 0.00 0.00 -175.22 HUBBARDSVILLE NY 13355 RE 08 14.58 0.00 0.00 -93.97 1081830121 06/02/2015 373 380 7.0000 R 1 R7 49944055 16.17 0.00 0.00 0.00 175 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.87 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081840118 06/02/2015 164 166 2.0000 R 1 R7 38324060 4.62 0.00 0.00 0.00 171 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.83 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081850132 06/02/2015 1751 1773 22.0000 R 1 R7 47016551 66.62 0.00 0.00 0.00 160 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 7.41 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -159.97 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -70.24 1081860166 06/02/2015 633 637 4.0000 R 2 R7 51670763 9.24 0.00 0.00 0.00 161 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.24 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081870159 06/02/2015 499 500 1.0000 R 1 R7 37400270 2.31 0.00 0.00 0.00 151 GOLFVIEW DR 05/05/2015 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 06/02/2015 303 303 0.0000 R 2 R7 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.41 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1081890130 06/02/2015 405 425 20.0000 R 2 R8 77050087 58.84 0.00 0.00 0.00 140 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 6.71 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 81.25 1081900126 06/02/2015 738 743 5.0000 R 1 R7 37400315 11.55 0.00 0.00 0.00 130 GOLFVIEW DR 05/05/2015 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 06/02/2015 2131 2150 19.0000 R 1 R7 46160978 54.95 0.00 0.00 0.00 131 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.36 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.01 1081920137 06/02/2015 910 914 4.0000 R 1 R7 39501566 9.24 0.00 0.00 0.00 121 GOLFVIEW DR 05/05/2015 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 52.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.50 1081930110 06/02/2015 794 805 11.0000 R 1 R7 37775346 25.41 0.00 0.00 0.00 141 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 3.70 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.46 1081930239 06/02/2015 51 52 1.0000 R 2 R8 77050084 2.31 0.00 0.00 0.00 116 GOLFVIEW DR 04/27/2015 1.12 0.00 0.00 0.00 0.00 ADAM COLLING 0 1.62 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081940134 06/02/2015 1221 1227 6.0000 R 1 R7 42480462 13.86 0.00 0.00 0.00 111 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.66 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081950124 06/02/2015 853 861 8.0000 R 1 R7 38324026 18.48 0.00 0.00 0.00 106 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.07 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081960128 06/02/2015 5160 5186 26.0000 R 1 R7 53237108 83.57 0.00 0.00 0.00 102 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 E. JOHNSTON 0 8.93 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 0.00 108.20 1081970125 06/02/2015 522 528 6.0000 R 1 R7 28842207 13.86 0.00 0.00 0.00 103 GOLFVIEW DR 05/05/2015 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 06/02/2015 672 682 10.0000 R 1 R7 27659509 23.10 0.00 0.00 0.00 99 GOLFVIEW DR 05/05/2015 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 -0.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.90 1081990149 06/02/2015 269 292 23.0000 R 2 R8 77050082 70.51 0.00 0.00 0.00 98 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 7.76 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 93.97 1082000121 06/02/2015 451 456 5.0000 R 1 R7 38324038 11.55 0.00 0.00 0.00 95 GOLFVIEW DR 05/05/2015 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 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.68 1082010125 06/02/2015 1202 1208 6.0000 R 2 R7 66409812 13.86 0.00 0.00 0.00 94 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.66 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 -2.86 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.36 1082020135 06/02/2015 3332 3354 22.0000 R 1 R7 30511362 66.62 0.00 0.00 0.00 90 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 7.41 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 240.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 330.39 1082030132 06/02/2015 1941 1952 11.0000 R 1 R5 27659524 25.41 0.00 0.00 0.00 86 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.70 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 44.81 1082040139 06/02/2015 125 142 17.0000 R 2 R8 77124057 47.17 0.00 0.00 0.00 82 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 5.66 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 120.57 1082050147 06/02/2015 600 604 4.0000 R 1 R7 36319292 9.24 0.00 0.00 0.00 87 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.24 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082060120 06/02/2015 991 999 8.0000 R 1 R7 28233219 18.48 0.00 0.00 0.00 83 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.07 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 60.42 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 97.67 1082070147 06/02/2015 1261 1286 25.0000 R 2 R9 72211325 78.29 0.00 0.00 0.00 78 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 8.46 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 99.56 1082080141 06/02/2015 1489 1504 15.0000 R 1 R8 66409522 39.39 0.00 0.00 0.00 74 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 4.96 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.58 0.00 0.00 60.05 1082090194 06/02/2015 385 406 21.0000 R 1 R8 66409491 62.73 0.00 0.00 0.00 79 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 7.06 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 112.92 1082100151 06/02/2015 2550 2577 27.0000 R 1 R8 58215071 88.85 0.00 0.00 0.00 73 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 9.41 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.96 1082110144 06/02/2015 2657 2687 30.0000 R 1 R8 66409531 104.69 0.00 0.00 0.00 69 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 10.83 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 131.22 1082120131 06/02/2015 2065 2081 16.0000 R 2 R8 66409821 43.28 0.00 0.00 0.00 65 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 5.31 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.29 1082130152 06/02/2015 2336 2360 24.0000 R 1 R8 66409563 74.40 0.00 0.00 0.00 66 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 8.11 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1082140135 06/02/2015 3670 3674 4.0000 R 2 R8 66409809 9.24 0.00 0.00 0.00 62 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.24 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1082150125 06/02/2015 312 329 17.0000 R 1 R8 66409565 47.17 0.00 0.00 0.00 58 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 5.66 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 08 14.58 0.00 0.00 68.53 1082160159 06/02/2015 2398 2421 23.0000 R 3 R8 38409996 53.13 0.00 0.00 0.00 61 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 8.16 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 98.81 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082170129 06/02/2015 1208 1211 3.0000 R 1 R8 66409561 6.93 0.00 0.00 0.00 54 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.03 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.38 1082180140 06/02/2015 3390 3427 37.0000 R 1 R8 66409566 141.65 0.00 0.00 0.00 57 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 14.16 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 171.51 1082190157 06/02/2015 2534 2556 22.0000 R 1 R8 66409520 66.62 0.00 0.00 0.00 53 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 7.41 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 89.73 1082200157 06/02/2015 2129 2149 20.0000 R 1 R8 66409494 58.84 0.00 0.00 0.00 50 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.71 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 81.25 1082210146 06/02/2015 2497 2520 23.0000 R 1 R8 66409527 70.51 0.00 0.00 0.00 46 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 7.76 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 203.17 1082220113 06/02/2015 1417 1423 6.0000 R 1 R8 66409492 13.86 0.00 0.00 0.00 49 GOLFVIEW DR 05/05/2015 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 1.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 33.45 1082230110 06/02/2015 2593 2622 29.0000 R 1 R8 66409526 99.41 0.00 0.00 0.00 45 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.36 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 0.00 125.47 1083000124 06/02/2015 1373 1380 7.0000 R 1 R8 28842179 16.17 0.00 0.00 0.00 12 EL PORTAL DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.87 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083050129 06/02/2015 1036 1041 5.0000 R 1 R8 34607735 11.55 0.00 0.00 0.00 39 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.45 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1083100113 06/02/2015 1462 1468 6.0000 R 3 R8 42085400 13.86 0.00 0.00 0.00 35 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.63 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 56.01 1083150138 06/02/2015 1092 1098 6.0000 R 1 R8 37400314 13.86 0.00 0.00 0.00 31 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.66 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083200149 06/02/2015 619 629 10.0000 R 1 R8 36482787 23.10 0.00 0.00 0.00 27 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 3.49 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 42.29 1083250124 06/02/2015 1014 1020 6.0000 R 1 R8 36611984 13.86 0.00 0.00 0.00 23 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.66 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1083300175 06/02/2015 763 770 7.0000 R 1 R8 35446977 16.17 0.00 0.00 0.00 19 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.87 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083350123 06/02/2015 688 692 4.0000 R 1 R8 36482777 9.24 0.00 0.00 0.00 22 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.24 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 27.18 1083400161 06/02/2015 1425 1476 51.0000 R 2 R9 59782166 232.07 0.00 0.00 0.00 19 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 22.30 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 459.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 729.07 1083450115 06/02/2015 302 302 0.0000 R 1 R9 52910454 0.00 0.00 0.00 0.00 23 RIVER DR 05/05/2015 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 06/02/2015 370 370 0.0000 R 2 R8 74645087 0.00 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 05/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 14.58 0.00 0.00 17.11 1083500139 06/02/2015 686 694 8.0000 R 2 R9 26071191 18.48 0.00 0.00 0.00 27 RIVER DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.07 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083550114 06/02/2015 2939 2964 25.0000 R 3 R7 22468102 57.75 0.00 0.00 0.00 41 GOLFVIEW DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 8.58 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 0.00 103.85 1083600118 06/02/2015 471 475 4.0000 R 1 R7 28236227 9.24 0.00 0.00 0.00 42 GOLFVIEW DR 05/05/2015 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 06/02/2015 929 938 9.0000 R 2 R8 48951899 20.79 0.00 0.00 0.00 67 FAIRVIEW WEST 05/05/2015 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 -13.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700147 06/02/2015 1031 1038 7.0000 R 1 R8 66409564 16.17 0.00 0.00 0.00 71 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 2.87 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -47.57 1083750162 06/02/2015 883 885 2.0000 R 1 R8 66409636 4.62 0.00 0.00 0.00 75 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.83 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 22.15 1083800130 06/02/2015 3539 3568 29.0000 R 2 R8 66409814 99.41 0.00 0.00 0.00 79 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 10.36 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 1083850196 06/02/2015 917 924 7.0000 R 1 R8 66409523 16.17 0.00 0.00 0.00 83 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.87 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083900125 06/02/2015 1357 1382 25.0000 R 1 R8 66409490 78.29 0.00 0.00 0.00 87 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 8.46 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 188.73 1083950110 06/02/2015 640 645 5.0000 R 3 R8 44564078 11.55 0.00 0.00 0.00 91 FAIRVIEW WEST 05/05/2015 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 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 53.49 1084000127 06/02/2015 715 715 0.0000 R 1 R8 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.41 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000295 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 17.11 1084050224 06/02/2015 1009 1009 0.0000 R 1 R8 66409558 0.00 0.00 0.00 0.00 99 FAIRVIEW WEST 05/05/2015 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 06/02/2015 394 404 10.0000 R 1 R8 66409525 23.10 0.00 0.00 0.00 103 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 3.49 0.00 0.00 0.00 740 DUTCHESS COURT 0000000305 0.00 0.00 0.00 24.89 PALM BEACH GARDENS FL 33410 RE 08 14.58 0.00 0.00 67.18 1084150161 06/02/2015 652 660 8.0000 R 1 R8 26344399 18.48 0.00 0.00 0.00 107 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 3.07 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.31 1084200115 06/02/2015 99 99 0.0000 R 1 R8 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 06/02/2015 183 183 0.0000 R 2 R8 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.41 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.58 0.00 0.00 17.11 1084300151 06/02/2015 1160 1169 9.0000 R 1 R8 28233230 20.79 0.00 0.00 0.00 115 FAIRVIEW WEST 05/05/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1084350119 06/02/2015 215 216 1.0000 R 1 R8 49944075 2.31 0.00 0.00 0.00 119 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.62 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1084400113 06/02/2015 229 229 0.0000 R 3 R8 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.38 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 40.90 1084450125 06/02/2015 3756 3769 13.0000 R 2 R8 58549559 31.61 0.00 0.00 0.00 127 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 4.25 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 67.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.16 1084500142 06/02/2015 1852 1865 13.0000 R 1 R7 23842186 31.61 0.00 0.00 0.00 131 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 4.25 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 51.56 1084550124 06/02/2015 483 487 4.0000 R 1 R8 2460692100 9.24 0.00 0.00 0.00 135 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.24 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -63.03 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -35.85 1084600165 06/02/2015 1153 1156 3.0000 R 1 R8 61990881 6.93 0.00 0.00 0.00 139 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.03 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.09 1084650154 06/02/2015 462 467 5.0000 R 2 R8 66409802 11.55 0.00 0.00 0.00 143 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.45 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -65.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -35.56 1084700127 06/02/2015 1092 1094 2.0000 R 1 R7 64289163 4.62 0.00 0.00 0.00 147 FAIRVIEW WEST 05/05/2015 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 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.51 1084750115 06/02/2015 194 195 1.0000 R 1 R8 33852776 2.31 0.00 0.00 0.00 137 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.62 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 06/02/2015 525 530 5.0000 R 1 R8 53237150 11.55 0.00 0.00 0.00 134 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.45 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1084850134 06/02/2015 519 526 7.0000 R 1 R8 37400285 16.17 0.00 0.00 0.00 130 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.87 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1084900125 06/02/2015 516 520 4.0000 R 1 R8 40154937 9.24 0.00 0.00 0.00 126 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.24 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1084950143 06/02/2015 498 508 10.0000 R 1 R8 39685302 23.10 0.00 0.00 0.00 122 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.49 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 -40.02 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2.27 1085000140 06/02/2015 1845 1854 9.0000 R 1 R8 39685273 20.79 0.00 0.00 0.00 116 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.28 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 33.46 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 73.23 1085050115 06/02/2015 628 634 6.0000 R 1 R8 1679156600 13.86 0.00 0.00 0.00 108 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.66 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 32.22 1085100136 06/02/2015 350 353 3.0000 R 1 R8 66409568 6.93 0.00 0.00 0.00 104 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.03 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085150131 06/02/2015 572 580 8.0000 R 1 R8 66409493 18.48 0.00 0.00 0.00 100 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 3.07 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1085200148 06/02/2015 2092 2108 16.0000 R 1 R8 66409562 43.28 0.00 0.00 0.00 96 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 5.31 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 64.29 1085250140 06/02/2015 380 384 4.0000 R 1 R8 66409556 9.24 0.00 0.00 0.00 92 FAIRVIEW WEST 05/05/2015 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 06/02/2015 502 503 1.0000 R 1 R8 66409521 2.31 0.00 0.00 0.00 88 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 1.62 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 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085350139 06/02/2015 1233 1240 7.0000 R 1 R8 66409528 16.17 0.00 0.00 0.00 84 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.87 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -136.42 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -101.68 1085400123 06/02/2015 972 981 9.0000 R 1 R8 66409567 20.79 0.00 0.00 0.00 80 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.28 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1085450111 06/02/2015 2200 2228 28.0000 R 3 R8 40041144 64.68 0.00 0.00 0.00 76 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 9.20 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 0.00 111.40 1085500125 06/02/2015 1317 1319 2.0000 R 2 R8 66409793 4.62 0.00 0.00 0.00 72 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.83 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -162.75 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -140.60 1085550137 06/02/2015 617 621 4.0000 R 2 R1 48718488 9.24 0.00 0.00 0.00 68 FAIRVIEW WEST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.24 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 27.18 1085600114 06/02/2015 275 275 0.0000 R 1 R8 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.41 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 17.11 1085650119 06/02/2015 387 388 1.0000 R 3 R8 42425982 2.31 0.00 0.00 0.00 17 EL PORTAL DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.59 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 36.40 0.00 0.00 43.42 1085700123 06/02/2015 441 444 3.0000 R 1 R9 40154930 6.93 0.00 0.00 0.00 69 FAIRVIEW EAST 05/05/2015 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 06/02/2015 547 550 3.0000 R 1 R8 26071221 6.93 0.00 0.00 0.00 73 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.03 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085800153 06/02/2015 478 480 2.0000 R 1 R8 2460704700 4.62 0.00 0.00 0.00 77 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.83 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.13 1085850177 06/02/2015 412 420 8.0000 R 2 R7 66409790 18.48 0.00 0.00 0.00 81 FAIRVIEW EAST 05/05/2015 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 -0.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 36.90 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085900131 06/02/2015 852 852 0.0000 R 2 R8 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.41 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 17.11 1085950116 06/02/2015 714 717 3.0000 R 1 R8 46160925 6.93 0.00 0.00 0.00 89 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.03 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086000137 06/02/2015 1173 1183 10.0000 R 1 R8 36611977 23.10 0.00 0.00 0.00 97 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.49 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 42.29 1086050118 06/02/2015 280 281 1.0000 R 1 R8 38324024 2.31 0.00 0.00 0.00 101 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.62 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1086060606 06/02/2015 0 0 0.0000 R 3 R8 77127447 0.00 0.00 0.00 0.00 60 PINETREE PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 RJM CUSTOM HOMES 0 3.38 0.00 0.00 0.00 5511 ROYAL PALM BEACH BLVD 0000000132 0.00 0.00 0.00 -0.37 WEST PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 40.53 1086100129 06/02/2015 708 715 7.0000 R 1 R8 27193547 16.17 0.00 0.00 0.00 105 FAIRVIEW EAST 05/05/2015 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 06/02/2015 482 488 6.0000 R 1 R8 40709116 13.86 0.00 0.00 0.00 109 FAIRVIEW EAST 05/05/2015 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 06/02/2015 585 588 3.0000 R 1 R8 26071244 6.93 0.00 0.00 0.00 113 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.03 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086250123 06/02/2015 612 617 5.0000 R 1 R8 31229674 11.55 0.00 0.00 0.00 117 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.45 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1086300110 06/02/2015 269 272 3.0000 R 2 R8 66409808 6.93 0.00 0.00 0.00 121 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 2.03 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 24.66 1086350159 06/02/2015 532 536 4.0000 R 1 R7 36611949 9.24 0.00 0.00 0.00 125 FAIRVIEW EAST 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1086400126 06/02/2015 1218 1229 11.0000 R 1 R8 27016560 25.41 0.00 0.00 0.00 129 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.70 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 44.81 1086450114 06/02/2015 751 756 5.0000 R 1 R8 46160926 11.55 0.00 0.00 0.00 133 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.45 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1086500128 06/02/2015 2846 2871 25.0000 R 1 R8 36319300 78.29 0.00 0.00 0.00 152 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 8.46 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 161.47 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 263.92 1086550113 06/02/2015 2007 2018 11.0000 R 2 R8 66409909 25.41 0.00 0.00 0.00 148 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.70 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.34 1086600127 06/02/2015 2105 2115 10.0000 R 1 R7 35989167 23.10 0.00 0.00 0.00 144 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 3.49 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 42.29 1086650122 06/02/2015 2174 2188 14.0000 R 1 R8 38324052 35.50 0.00 0.00 0.00 140 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.61 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1086700133 06/02/2015 2825 2839 14.0000 R 1 R8 51540958 35.50 0.00 0.00 0.00 136 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.61 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1086750145 06/02/2015 839 845 6.0000 R 2 R8 66409806 13.86 0.00 0.00 0.00 132 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.66 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 26.74 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 58.96 1086800163 06/02/2015 605 611 6.0000 R 1 R8 34607726 13.86 0.00 0.00 0.00 128 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.66 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.84 1086850127 06/02/2015 1625 1658 33.0000 R 1 R8 30511356 120.53 0.00 0.00 0.00 124 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 12.26 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -186.77 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -38.28 1086900131 06/02/2015 2451 2471 20.0000 R 1 R8 39685272 58.84 0.00 0.00 0.00 120 FAIRVIEW EAST 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086950136 06/02/2015 1869 1869 0.0000 R 2 R8 49338570 0.00 0.00 0.00 0.00 114 FAIRVIEW EAST 05/05/2015 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 06/02/2015 65 69 4.0000 R 2 R9 77050121 9.24 0.00 0.00 0.00 110 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.24 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087050151 06/02/2015 958 963 5.0000 R 1 R8 31229678 11.55 0.00 0.00 0.00 106 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.45 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 29.70 1087100125 06/02/2015 2609 2630 21.0000 R 1 R8 37848715 62.73 0.00 0.00 0.00 5 PALMETTO WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.06 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 85.49 1087150110 06/02/2015 337 337 0.0000 R 1 R8 38324030 0.00 0.00 0.00 0.00 9 PALMETTO WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.41 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 -50.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -33.23 1087200148 06/02/2015 2574 2597 23.0000 R 1 R8 27193564 70.51 0.00 0.00 0.00 15 PALMETTO WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 7.76 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 93.97 1087250176 06/02/2015 2407 2436 29.0000 R 1 R8 53237148 99.41 0.00 0.00 0.00 17 PALMETTO WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 10.36 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 1087300133 06/02/2015 2512 2576 64.0000 R 2 R8 48180923 320.21 0.00 0.00 0.00 21 PALMETTO WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 30.23 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 0.00 366.14 1087350135 06/02/2015 3205 3231 26.0000 R 2 R8 48180967 83.57 0.00 0.00 0.00 110 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 8.93 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 125.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 233.59 1087400112 06/02/2015 919 924 5.0000 R 1 R8 39885239 11.55 0.00 0.00 0.00 108 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.45 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.58 0.00 0.00 29.70 1087450124 06/02/2015 348 357 9.0000 R 2 R9 72211328 20.79 0.00 0.00 0.00 104 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 3.28 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087500181 06/02/2015 48 53 5.0000 R 2 R8 77165926 11.55 0.00 0.00 0.00 100 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.45 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087550126 06/02/2015 654 660 6.0000 R 1 R8 25989184 13.86 0.00 0.00 0.00 96 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.66 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1087600110 06/02/2015 778 784 6.0000 R 1 R8 51540973 13.86 0.00 0.00 0.00 92 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.66 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1087650125 06/02/2015 245 250 5.0000 R 1 R8 37848731 11.55 0.00 0.00 0.00 88 YACHT CLUB PL 04/29/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.45 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087700119 06/02/2015 487 489 2.0000 R 1 R8 40154916 4.62 0.00 0.00 0.00 84 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD POND 0 1.83 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 22.15 1087750174 06/02/2015 338 377 39.0000 R 2 R9 77050105 152.21 0.00 0.00 0.00 80 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 15.11 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 0.00 183.02 1087800148 06/02/2015 887 894 7.0000 R 1 R8 28055293 16.17 0.00 0.00 0.00 76 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 2.87 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -19.40 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 15.34 1087850123 06/02/2015 778 780 2.0000 R 2 R8 48180929 4.62 0.00 0.00 0.00 72 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.83 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 22.15 1087900137 06/02/2015 2253 2284 31.0000 R 1 R8 53237109 109.97 0.00 0.00 0.00 68 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 11.31 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 136.98 1087950139 06/02/2015 682 684 2.0000 R 1 R8 39501545 4.62 0.00 0.00 0.00 67 YACHT CLUB PL 05/05/2015 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 -0.21 SCARSDALE NY 10583 RE 08 14.58 0.00 0.00 21.94 1088000149 06/02/2015 683 691 8.0000 R 1 R8 36319291 18.48 0.00 0.00 0.00 75 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 3.07 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 37.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050124 06/02/2015 630 638 8.0000 R 1 R8 26071196 18.48 0.00 0.00 0.00 79 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 3.07 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1088100142 06/02/2015 2257 2271 14.0000 R 2 R8 66409791 35.50 0.00 0.00 0.00 83 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.61 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 55.81 1088150133 06/02/2015 1114 1120 6.0000 R 1 R8 39685237 13.86 0.00 0.00 0.00 87 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.66 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 32.22 1088200117 06/02/2015 967 974 7.0000 R 3 R8 53991733 16.17 0.00 0.00 0.00 91 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.84 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 58.53 1088250112 06/02/2015 641 650 9.0000 R 1 R8 38324039 20.79 0.00 0.00 0.00 95 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID CRONIN 0 3.28 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1088300136 06/02/2015 328 331 3.0000 R 1 R8 51540990 6.93 0.00 0.00 0.00 99 YACHT CLUB PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.03 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.61 1088350128 06/02/2015 409 414 5.0000 R 1 R8 35446935 11.55 0.00 0.00 0.00 16 PALMETTO WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 2.45 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 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 06/02/2015 236 236 0.0000 R 1 R8 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE FALANGA 0 1.41 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 17.11 1088450147 06/02/2015 638 643 5.0000 R 2 R8 66409904 11.55 0.00 0.00 0.00 8 PALMETTO WAY 05/05/2015 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 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.68 1088500124 06/02/2015 833 838 5.0000 R 1 R8 28842201 11.55 0.00 0.00 0.00 98 FAIRVIEW EAST 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.45 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1090060131 06/04/2015 63 73 10.0000 R 2 R9 77165888 23.10 0.00 0.00 0.00 3 TURTLE CREEK DR 05/05/2015 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 06/04/2015 1489 1492 3.0000 R 1 R8 44626313 6.93 0.00 0.00 0.00 1 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 5.66 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 124.18 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 152.47 1090100131 06/04/2015 0 4 4.0000 R 2 R8 78234354 9.24 0.00 0.00 0.00 5 TURTLE CREEK DR 05/11/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.24 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 -19.79 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 11.39 1090150140 06/04/2015 430 430 0.0000 R 1 R8 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 3.93 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -81.12 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -61.49 1090200110 06/04/2015 106 109 3.0000 R 2 R7 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.66 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090220158 06/04/2015 542 544 2.0000 R 1 R8 48718302 4.62 0.00 0.00 0.00 11 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.09 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090300129 06/04/2015 1160 1183 23.0000 R 1 R8 54687587 70.51 0.00 0.00 0.00 10 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 21.56 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 0.00 107.77 1090300228 06/04/2015 72 75 3.0000 R 2 R7 74713458 6.93 0.00 0.00 0.00 13 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI 0 5.66 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 -40.53 GLOUCESTER MA 01930 RE 09 14.58 0.00 0.00 -12.24 1090350124 06/04/2015 1177 1181 4.0000 R 1 R7 43502903 9.24 0.00 0.00 0.00 12 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.24 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 28.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 59.46 1090400138 06/04/2015 35 40 5.0000 R 2 R9 77165892 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.82 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090450147 F 06/10/2015 103 111 8.0000 R 2 R7 76107964 18.48 0.00 0.00 0.00 16 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS BENSEL 3 8.55 0.00 0.00 0.00 22 #B TURTLE CREEK DRIVE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090500151 06/04/2015 29 31 2.0000 R 2 R9 78234413 4.62 0.00 0.00 0.00 17 TURTLE CREEK DR 05/05/2015 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 -60.87 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -35.46 1090510515 06/04/2015 132 135 3.0000 R 2 R2 75197155 6.93 0.00 0.00 0.00 51 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 5.66 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 28.29 1090550136 06/04/2015 593 596 3.0000 R 1 R8 57834006 6.93 0.00 0.00 0.00 18 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.66 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -412.57 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -384.28 1090600126 06/04/2015 989 989 0.0000 R 1 R8 54237379 0.00 0.00 0.00 0.00 20 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 3.93 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 19.63 1090650111 06/04/2015 84 89 5.0000 R 2 R7 76107961 11.55 0.00 0.00 0.00 21 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.82 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090700122 06/04/2015 43 45 2.0000 R 2 R7 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.09 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090750141 06/04/2015 798 802 4.0000 R 1 R8 33852766 9.24 0.00 0.00 0.00 22 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.24 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090800134 06/04/2015 722 727 5.0000 R 1 R8 44829147 11.55 0.00 0.00 0.00 24 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.82 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 34.07 1090850129 06/04/2015 483 484 1.0000 R 1 R8 48956705 2.31 0.00 0.00 0.00 25 TURTLE CREEK DR 05/05/2015 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 06/04/2015 1100 1107 7.0000 R 1 R8 43502961 16.17 0.00 0.00 0.00 27 TURTLE CREEK DR 05/05/2015 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 06/04/2015 328 328 0.0000 R 1 R8 54718597 0.00 0.00 0.00 0.00 26 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 3.93 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091000155 06/04/2015 663 672 9.0000 R 1 R8 43502951 20.79 0.00 0.00 0.00 28 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 9.13 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -57.27 1091050150 F 06/16/2015 322 330 8.0000 R 1 R8 44044667 18.48 0.00 0.00 0.00 29 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN MITCHELL 3 8.55 0.00 0.00 0.00 12145 179TH COURT NORTH 0000000105 0.00 0.00 0.00 -8.61 JUPITER FL 33478 RE 09 14.58 0.00 0.00 34.12 1091100195 06/04/2015 613 617 4.0000 R 1 R8 46683912 9.24 0.00 0.00 0.00 31 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 6.24 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1091150146 06/04/2015 830 832 2.0000 R 1 R8 26071209 4.62 0.00 0.00 0.00 30 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.09 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 45.81 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.22 1091200123 06/04/2015 853 860 7.0000 R 1 R8 27659564 16.17 0.00 0.00 0.00 32 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.97 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1091250145 06/04/2015 695 697 2.0000 R 1 R8 38324048 4.62 0.00 0.00 0.00 34 TORTOISE LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN ROUSH AND 0 5.09 0.00 0.00 0.00 4706 JACOBS GLENN DRIVE 0000000125 0.00 0.00 0.00 19.79 N. CHESTERFIELD VA 23236 RE 09 14.58 0.00 0.00 45.20 1091300139 06/04/2015 44 45 1.0000 R 2 R7 76107967 2.31 0.00 0.00 0.00 36 TORTOISE LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.51 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1091350134 06/04/2015 321 337 16.0000 R 3 R7 74323710 36.96 0.00 0.00 0.00 38 TORTOISE LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 18.62 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -41.10 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 52.00 1091400148 06/04/2015 1174 1175 1.0000 R 1 R8 28055297 2.31 0.00 0.00 0.00 40 TORTOISE LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PARISEAU 0 4.51 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 0.00 STONEHAM MA 02180 RE 09 14.58 0.00 0.00 22.52 1091450126 06/04/2015 1097 1104 7.0000 R 1 R8 46160982 16.17 0.00 0.00 0.00 42 TORTOISE LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.97 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1091500120 06/04/2015 177 181 4.0000 R 2 R7 74645041 9.24 0.00 0.00 0.00 44 TORTOISE LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 6.24 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -265.67 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -234.49 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091515165 06/04/2015 602 615 13.0000 R 2 R7 74713384 31.61 0.00 0.00 0.00 15 TURTLE CREEK DR 05/05/2015 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 59.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 118.76 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 1091550125 06/04/2015 9 15 6.0000 R 2 R9 78696093 13.86 0.00 0.00 0.00 46 TORTOISE LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RABENA 0 7.40 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1091650134 06/04/2015 973 976 3.0000 R 1 R8 40709076 6.93 0.00 0.00 0.00 52 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 5.66 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 28.29 1091700125 06/04/2015 617 622 5.0000 R 1 R8 34296966 11.55 0.00 0.00 0.00 53 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.82 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091800175 06/04/2015 439 442 3.0000 R 1 R9 40714319 6.93 0.00 0.00 0.00 57 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 5.66 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 28.29 1091900143 06/04/2015 33 40 7.0000 R 2 R7 76107966 16.17 0.00 0.00 0.00 56 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 7.97 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 39.84 1091950121 06/04/2015 334 338 4.0000 R 1 R8 43502902 9.24 0.00 0.00 0.00 58 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.24 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092000125 06/04/2015 30 30 0.0000 R 2 R8 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 05/05/2015 1.12 0.00 0.00 0.00 0.00 CAROL FAMBRINI **** 0 0.28 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 1092010154 06/04/2015 702 706 4.0000 R 1 R7 46905518 9.24 0.00 0.00 0.00 61 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.24 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092050120 06/04/2015 113 117 4.0000 R 2 R8 75169431 9.24 0.00 0.00 0.00 62 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.24 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092100124 06/04/2015 19 20 1.0000 R 2 R9 77165885 2.31 0.00 0.00 0.00 64 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 4.51 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -63.15 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -40.63 1092150136 06/04/2015 272 272 0.0000 R 1 R8 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 3.93 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -8.66 1092200150 06/04/2015 286 288 2.0000 R 1 R8 42751388 4.62 0.00 0.00 0.00 68 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY 0 5.09 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 25.41 1092250153 06/04/2015 1215 1221 6.0000 R 1 R8 36319276 13.86 0.00 0.00 0.00 70 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 7.40 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 36.96 1092300135 06/04/2015 685 687 2.0000 R 1 R8 28055306 4.62 0.00 0.00 0.00 74 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 5.09 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 22.30 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 47.71 1092350130 06/04/2015 564 572 8.0000 R 1 R7 28842183 18.48 0.00 0.00 0.00 76 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 8.55 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 42.73 1092400121 06/04/2015 505 508 3.0000 R 1 R8 45789694 6.93 0.00 0.00 0.00 78 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 5.66 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -45.41 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -17.12 1092450136 06/04/2015 664 667 3.0000 R 1 R8 42751425 6.93 0.00 0.00 0.00 80 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 5.66 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092500123 06/04/2015 462 466 4.0000 R 1 R8 48718375 9.24 0.00 0.00 0.00 82 TURTLE CREEK DR 05/05/2015 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 06/04/2015 46 52 6.0000 R 2 R8 78234410 13.86 0.00 0.00 0.00 84 TURTLE CREEK DR 05/05/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1092600122 06/04/2015 286 286 0.0000 R 1 R8 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 3.93 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -16.78 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 2.85 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092650161 F 05/29/2015 91 94 3.0000 R 2 R8 76108002 6.93 0.00 0.00 0.00 88 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 3 5.66 0.00 0.00 0.00 37 MAPLEWOOD PARKWAY 0000000265 0.00 0.00 0.00 0.00 ORILLIA ON L3V6H1 RE 09 14.58 0.00 0.00 28.29 1092700111 06/04/2015 59 63 4.0000 R 2 R8 76108003 9.24 0.00 0.00 0.00 59 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.24 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 -5.59 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.59 1092750123 06/04/2015 32 32 0.0000 R 2 R9 77165890 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 3.93 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -38.68 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 -19.05 1092800127 06/04/2015 173 176 3.0000 R 2 R9 11780525 6.93 0.00 0.00 0.00 92 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.66 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092810136 06/04/2015 593 598 5.0000 R 1 R8 43519655 11.55 0.00 0.00 0.00 94 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 6.82 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092850145 06/04/2015 2498 2516 18.0000 R 1 R8 61077003 51.06 0.00 0.00 0.00 96 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 16.70 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 -43.75 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.71 1092900129 06/04/2015 419 421 2.0000 R 1 R8 45114063 4.62 0.00 0.00 0.00 98 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 5.09 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 25.41 1092950131 06/04/2015 77 95 18.0000 R 2 R1 77165889 51.06 0.00 0.00 0.00 100 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 16.70 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 83.46 1093000138 06/04/2015 15 15 0.0000 R 2 R8 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.93 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 19.63 1093050133 06/04/2015 46 47 1.0000 R 2 R8 76107995 2.31 0.00 0.00 0.00 104 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.51 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -10.12 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 12.40 1093100137 06/04/2015 15 16 1.0000 R 2 R9 78234457 2.31 0.00 0.00 0.00 106 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 4.51 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -19.27 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 3.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093150156 06/04/2015 62 68 6.0000 R 2 R9 78234462 13.86 0.00 0.00 0.00 107 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF POLICH 0 7.40 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 36.96 1093200119 06/04/2015 11 12 1.0000 R 2 R9 78234458 2.31 0.00 0.00 0.00 109 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.51 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1093250114 06/04/2015 29 34 5.0000 R 2 R9 77165886 11.55 0.00 0.00 0.00 108 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.82 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093300125 06/04/2015 0 3 3.0000 R 2 R8 78234352 6.93 0.00 0.00 0.00 110 TURTLE CREEK DR 05/11/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 5.66 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -66.68 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -38.39 1093350113 06/04/2015 387 391 4.0000 R 1 R8 37848728 9.24 0.00 0.00 0.00 111 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.24 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093400137 06/04/2015 69 72 3.0000 R 2 R8 75169429 6.93 0.00 0.00 0.00 113 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.66 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093450156 06/04/2015 3134 3136 2.0000 R 1 R8 39685232 4.62 0.00 0.00 0.00 112 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.09 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093500143 06/04/2015 541 543 2.0000 R 1 R8 40714334 4.62 0.00 0.00 0.00 114 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 5.09 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093550152 06/04/2015 37 43 6.0000 R 2 R9 78234444 13.86 0.00 0.00 0.00 11 LOGGERHEAD LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 7.40 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 36.96 1093600115 06/04/2015 268 268 0.0000 R 1 R8 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.93 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1093650120 06/04/2015 1062 1067 5.0000 R 1 R8 61076992 11.55 0.00 0.00 0.00 7 LOGGERHEAD LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 6.82 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 65.50 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093700124 06/04/2015 177 185 8.0000 R 2 R8 76107999 18.48 0.00 0.00 0.00 3 LOGGERHEAD LN 05/05/2015 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 -1.94 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 40.79 1093710145 06/04/2015 93 99 6.0000 R 2 R8 76107994 13.86 0.00 0.00 0.00 2 LOGGERHEAD LN 05/05/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1093740139 06/04/2015 19 22 3.0000 R 2 R9 78234443 6.93 0.00 0.00 0.00 1 LOGGERHEAD LN 05/05/2015 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 5.66 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.04 1093750129 06/04/2015 294 301 7.0000 R 2 R9 72211373 16.17 0.00 0.00 0.00 115 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.97 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 38.89 1093800178 06/04/2015 139 144 5.0000 R 2 R8 74713389 11.55 0.00 0.00 0.00 116 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.82 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 34.07 1093850132 06/04/2015 49 49 0.0000 R 2 R8 76107998 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 3.93 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 19.63 1093900112 06/04/2015 468 471 3.0000 R 1 R8 46683963 6.93 0.00 0.00 0.00 120 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.66 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 28.29 1093950117 06/04/2015 270 273 3.0000 R 1 R8 43035709 6.93 0.00 0.00 0.00 117 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 5.66 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093970121 06/04/2015 809 816 7.0000 R 1 R8 57834007 16.17 0.00 0.00 0.00 119 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.97 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -210.64 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -170.80 1094000124 06/04/2015 1067 1079 12.0000 R 1 R8 46905573 27.72 0.00 0.00 0.00 122 TURTLE CREEK DR 05/05/2015 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 06/04/2015 1392 1402 10.0000 R 1 R8 56238812 23.10 0.00 0.00 0.00 126 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 9.71 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 48.51 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094100143 06/04/2015 916 932 16.0000 R 1 R8 46683916 43.28 0.00 0.00 0.00 130 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 14.75 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 73.73 1094150135 06/04/2015 819 873 54.0000 R 2 R9 77124088 252.41 0.00 0.00 0.00 132 TURTLE CREEK DR 05/05/2015 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 1094200122 06/04/2015 591 593 2.0000 R 1 R8 48718313 4.62 0.00 0.00 0.00 134 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.09 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1094250158 06/04/2015 425 438 13.0000 R 1 R8 56238801 31.61 0.00 0.00 0.00 136 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 11.83 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -53.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 5.75 1094300128 06/04/2015 529 534 5.0000 R 1 R8 56238802 11.55 0.00 0.00 0.00 138 TURTLE CREEK DR 05/05/2015 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 06/04/2015 1353 1366 13.0000 R 1 R8 47089037 31.61 0.00 0.00 0.00 137 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 11.83 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 59.14 1094400127 06/04/2015 249 253 4.0000 R 1 R8 41901126 9.24 0.00 0.00 0.00 140 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.24 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094450142 06/04/2015 682 690 8.0000 R 1 R8 46683945 18.48 0.00 0.00 0.00 142 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 8.55 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 42.73 1094500129 06/04/2015 153 156 3.0000 R 2 R7 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.66 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.06 1094550124 06/04/2015 279 282 3.0000 R 1 R8 48718368 6.93 0.00 0.00 0.00 144 TURTLE CREEK DR 05/05/2015 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 -57.73 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -29.44 1094600128 06/04/2015 42 46 4.0000 R 2 R9 78234418 9.24 0.00 0.00 0.00 141 TURTLE CREEK DR 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094650123 06/04/2015 136 142 6.0000 R 2 R9 76107985 13.86 0.00 0.00 0.00 143 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.40 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1094700134 06/04/2015 209 212 3.0000 R 2 R9 72211375 6.93 0.00 0.00 0.00 146 TURTLE CREEK DR 05/05/2015 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 1094750112 06/04/2015 26 30 4.0000 R 2 R9 78234419 9.24 0.00 0.00 0.00 145 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.24 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094800116 06/04/2015 1008 1013 5.0000 R 1 R8 47751874 11.55 0.00 0.00 0.00 147 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.82 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 34.07 1094850131 06/04/2015 186 187 1.0000 R 2 R9 72211434 2.31 0.00 0.00 0.00 148 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.51 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -177.68 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -155.16 1094850257 06/04/2015 568 571 3.0000 R 1 R8 57834005 6.93 0.00 0.00 0.00 149 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.66 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094900152 06/04/2015 258 258 0.0000 R 1 R8 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 05/05/2015 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 -0.16 YORKTOWN HGTS NY 10598 RE 09 14.58 0.00 0.00 19.47 1094950127 06/04/2015 577 602 25.0000 R 1 R8 44044663 78.29 0.00 0.00 0.00 152 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 23.50 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 25.62 CONCORD CA 94521 RE 09 14.58 0.00 0.00 143.11 1095000117 06/04/2015 65 73 8.0000 R 2 R9 78234459 18.48 0.00 0.00 0.00 151 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.55 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1095050159 06/04/2015 634 636 2.0000 R 1 R8 41425524 4.62 0.00 0.00 0.00 154 TURTLE CREEK DR 05/05/2015 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 25.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.03 1095100136 06/04/2015 1391 1414 23.0000 R 1 R8 54687582 70.51 0.00 0.00 0.00 156 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 21.56 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 0.00 107.77 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095150173 06/04/2015 1675 1680 5.0000 R 1 R8 48956748 11.55 0.00 0.00 0.00 158 TURTLE CREEK DR 05/05/2015 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 0.00 108.83 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 142.90 1095200146 06/04/2015 575 580 5.0000 R 1 R8 44626324 11.55 0.00 0.00 0.00 153 TURTLE CREEK DR 05/05/2015 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 37.24 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.31 1095250137 06/04/2015 63 63 0.0000 R 2 R9 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.93 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 19.63 1095300134 06/04/2015 510 516 6.0000 R 3 R8 2253660800 13.86 0.00 0.00 0.00 160 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 12.85 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 62.98 1095350119 06/04/2015 3 3 0.0000 R 1 R8 36482778 0.00 0.00 0.00 0.00 43 LS 05/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.58 0.00 0.00 19.63 1095400154 06/04/2015 335 338 3.0000 R 1 R8 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.66 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095450142 06/04/2015 655 659 4.0000 R 1 R8 47751852 9.24 0.00 0.00 0.00 166 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 6.24 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -103.57 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -72.39 1095500136 06/04/2015 397 398 1.0000 R 1 R8 44626318 2.31 0.00 0.00 0.00 168 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 4.51 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1095550177 06/04/2015 31 34 3.0000 R 3 R9 75934256 6.93 0.00 0.00 0.00 170 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 11.11 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000555 0.00 0.00 0.00 8.66 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 64.22 1095550530 06/04/2015 568 597 29.0000 R 1 R8 47089057 99.41 0.00 0.00 0.00 174 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 28.78 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 143.61 1095650126 06/04/2015 21 24 3.0000 R 2 R9 78234463 6.93 0.00 0.00 0.00 176 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 AL SANTORO 0 5.66 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/05/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 247 Billing 7.40 0.00 Billing Date: 06/16/2015 0.00 0000000600 0.00 0.00 0.00 -0.30 Due Date 14.58 : 07/14/2015 0.00 36.66 06/04/2015 1893 1945 52.0000 R 4 R9 74711070 120.12 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/05/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 117.79 Service Address Prev Date 0.00 0000000650 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 588.95 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095650235 06/04/2015 29 30 1.0000 R 2 R9 76107990 2.31 0.00 0.00 0.00 178 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 4.51 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 22.52 1095660331 06/04/2015 260 261 1.0000 R 1 R8 45114095 2.31 0.00 0.00 0.00 180 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.51 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -35.33 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -12.81 1095700110 06/04/2015 3444 3494 50.0000 R 4 R8 0041282471 115.50 0.00 0.00 0.00 21,22,23,24,25 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 138.51 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 0.00 692.53 1095750135 06/04/2015 429 434 5.0000 R 2 R8 76395791 11.55 0.00 0.00 0.00 182 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 6.82 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095800126 06/04/2015 748 751 3.0000 R 1 R8 47089042 6.93 0.00 0.00 0.00 184 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.66 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095850131 06/04/2015 796 799 3.0000 R 1 R8 48956712 6.93 0.00 0.00 0.00 186 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 5.66 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -165.93 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -137.64 1095900145 06/04/2015 1128 1137 9.0000 R 1 R8 48718367 20.79 0.00 0.00 0.00 188 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 9.13 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.37 1095900220 06/04/2015 157 159 2.0000 R 2 R9 11780524 4.62 0.00 0.00 0.00 190 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.09 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.19 1095950140 06/04/2015 671 671 0.0000 R 1 R8 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 05/05/2015 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 194 TURTLE CREEK DR GEORGE WARRACK 194 TURTLE CREEK DR TEQUESTA FL 33469 1096050115 1, 2, 3, 4 TURTLE CREEK #1-REC.BLDG. 195 S.E. TURTLE CREEK DR. TEQUESTA FL 33469 06/04/2015 538 544 6.0000 R 1 R8 44044615 13.86 0.00 0.00 0.00 05/05/2015 1.12 0.00 0.00 0.00 0.00 0 7.40 0.00 0.00 0.00 0000000600 0.00 0.00 0.00 -0.30 RE 09 14.58 0.00 0.00 36.66 06/04/2015 1893 1945 52.0000 R 4 R9 74711070 120.12 0.00 0.00 0.00 05/05/2015 1.12 0.00 0.00 0.00 0.00 0 117.79 0.00 0.00 0.00 0000000650 0.00 0.00 0.00 0.00 MF 09 349.92 0.00 0.00 588.95 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096100126 06/04/2015 52 54 2.0000 R 2 R9 76107991 4.62 0.00 0.00 0.00 196 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 5.09 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -34.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -9.02 1096150124 06/04/2015 827 835 8.0000 R 1 R8 26071242 18.48 0.00 0.00 0.00 198 TURTLE CREEK DR 05/05/2015 1.12 25.00 0.00 0.00 0.00 DAVID SPINELLI 0 14.80 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 73.75 1096200187 06/04/2015 318 321 3.0000 R 1 R8 49944066 6.93 0.00 0.00 0.00 202 TURTLE CREEK DR 05/05/2015 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 -21.33 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 6.96 1096250113 06/04/2015 2393 2453 60.0000 R 4 R8 74711069 138.60 0.00 0.00 0.00 13,14,15,16,17,18 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 166.15 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 0.00 830.75 1096300117 06/04/2015 60 62 2.0000 R 2 R9 76107988 4.62 0.00 0.00 0.00 204 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.09 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1096350112 06/04/2015 11649 11714 65.0000 R 4 R8 0041282470 150.15 0.00 0.00 0.00 7,8,9,10 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 125.30 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 0.00 626.49 1096370126 06/04/2015 627 631 4.0000 R 1 R8 43502906 9.24 0.00 0.00 0.00 208 TURTLE CREEK DR 05/05/2015 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 -61.44 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -30.26 1096370232 06/04/2015 64 64 0.0000 R 2 R8 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 3.93 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 19.63 1096400116 06/04/2015 18 21 3.0000 R 2 R9 78234416 6.93 0.00 0.00 0.00 210 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.66 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -20.47 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 7.82 1096450155 06/04/2015 804 808 4.0000 R 1 R7 44626297 9.24 0.00 0.00 0.00 212 TURTLE CREEK DR 05/05/2015 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 06/04/2015 61 62 1.0000 R 2 R9 78234417 2.31 0.00 0.00 0.00 214 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.51 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -36.81 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -14.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096500115 06/04/2015 4096 4122 26.0000 R 5 R8 438016160 60.06 0.00 0.00 0.00 19,20 POOL OFFICE 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 62.69 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 0.00 313.41 1096550120 06/04/2015 432 436 4.0000 R 1 R9 48718386 9.24 0.00 0.00 0.00 216 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.24 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1096600121 06/04/2015 1398 1409 11.0000 R 1 R9 48718359 25.41 0.00 0.00 0.00 218 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 10.28 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1096650160 06/04/2015 305 311 6.0000 R 2 R1 72211327 13.86 0.00 0.00 0.00 220 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.40 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1100010115 06/04/2015 5794 5946 152.0000 R 4 R9 39620623 351.12 0.00 0.00 0.00 PARK/VILLAGE 05/06/2015 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 0.00 425.20 1100020276 06/04/2015 1 1 0.0000 R 1 R9 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 05/06/2015 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 06/04/2015 9417 9461 44.0000 R 5 R9 60037432 101.64 0.00 0.00 0.00 357 TEQUESTA DR 05/06/2015 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 0.00 219.26 1100034534 06/04/2015 1 1 0.0000 R 1 R4 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 05/06/2015 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 06/04/2015 1349 1359 10.0000 R 1 R9 44329187 23.10 0.00 0.00 0.00 361 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.49 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.29 1100050140 06/04/2015 47 47 0.0000 R 1 R8 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 05/06/2015 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 06/04/2015 1569 1589 20.0000 R 1 R8 68727517 58.84 0.00 0.00 0.00 367 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.71 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 81.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100070117 06/04/2015 575 583 8.0000 R 1 R9 45114085 18.48 0.00 0.00 0.00 373 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.07 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 37.25 1100080151 06/04/2015 2 3 1.0000 R 2 R9 78239413 2.31 0.00 0.00 0.00 375 TEQUESTA DR 05/06/2015 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 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100090179 06/04/2015 583 591 8.0000 R 1 R9 44295051 18.48 0.00 0.00 0.00 381 TEQUESTA DR 05/06/2015 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 06/04/2015 658 661 3.0000 R 1 R9 44295100 6.93 0.00 0.00 0.00 379 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 2.03 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 24.66 1100110138 06/04/2015 1131 1138 7.0000 R 1 R9 55379069 16.17 0.00 0.00 0.00 383 TEQUESTA DR #A 05/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.87 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 34.74 1100120220 06/04/2015 181 183 2.0000 R 1 R2 63113046 4.62 0.00 0.00 0.00 383 TEQUESTA DR #B 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.83 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 22.15 1100130135 06/04/2015 2859 2882 23.0000 R 1 R9 63113047 70.51 0.00 0.00 0.00 383 TEQUESTA DR #C 05/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.76 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 634.16 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 728.13 1100150153 06/04/2015 8 14 6.0000 R 2 R9 78211553 13.86 0.00 0.00 0.00 383 TEQUESTA DR #E 05/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.66 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 128.04 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 160.26 1100160129 06/04/2015 796 797 1.0000 R 3 R9 45759453 2.31 0.00 0.00 0.00 GALARY SQUARE NORTH 05/06/2015 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 -7.64 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 35.78 1100170156 06/04/2015 5 8 3.0000 R 2 R9 78239412 6.93 0.00 0.00 0.00 387 TEQUESTA DR 05/06/2015 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 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 24.66 1100180161 06/04/2015 1 1 0.0000 R 2 R9 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 05/06/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100190140 06/04/2015 0 3 3.0000 R 2 R9 78234357 6.93 0.00 0.00 0.00 389 TEQUESTA DR 05/11/2015 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.03 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 24.66 1100200123 06/04/2015 173 233 60.0000 R 2 R9 78696115 293.09 0.00 0.00 0.00 ISLAND PARK LOT 05/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 27.79 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 336.58 1100210123 06/04/2015 24 24 0.0000 R 2 R9 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.41 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100220127 06/04/2015 187 192 5.0000 R 2 R1 72211320 11.55 0.00 0.00 0.00 391 SEABROOK RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.45 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 29.70 1100230127 06/04/2015 1888 1901 13.0000 R 3 R9 53991740 30.03 0.00 0.00 0.00 393 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.08 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 73.63 1100240134 06/04/2015 626 630 4.0000 R 3 R9 44564081 9.24 0.00 0.00 0.00 395 TEQUESTA DR #B 05/06/2015 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.24 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 27.18 1100250227 06/04/2015 6 13 7.0000 R 2 R1 78211175 16.17 0.00 0.00 0.00 395 TEQUESTA DR #C 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.87 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 34.74 1100250326 06/04/2015 521 523 2.0000 R 1 R9 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 05/06/2015 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 06/04/2015 74 74 0.0000 R 1 R9 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 05/06/2015 1.12 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.41 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 -0.18 ORLANDO FL 32804 CO 10 14.58 0.00 0.00 16.93 1100250418 06/04/2015 591 598 7.0000 R 1 R9 42506385 16.17 0.00 0.00 0.00 399 TEQUESTA DR #103 05/06/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.87 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 34.74 1100250524 06/04/2015 1495 1503 8.0000 R 1 R9 42506386 18.48 0.00 0.00 0.00 399 TEQUESTA DR #104 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.07 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 37.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100270115 06/04/2015 405 409 4.0000 R 5 R9 0043806158 9.24 0.00 0.00 0.00 65LS DOVER RD 05/06/2015 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 0.00 126.86 1100280183 06/04/2015 1078 1079 1.0000 R 1 R1 34296965 2.31 0.00 0.00 0.00 590 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 1.62 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 19.63 1100290119 06/03/2015 402 420 18.0000 R 2 R1 75197805 51.06 0.00 0.00 0.00 423 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 423 TEQUESTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 66.76 1100300115 06/04/2015 18 24 6.0000 R 2 R2 76107907 13.86 0.00 0.00 0.00 586 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.66 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 14.58 0.00 0.00 32.22 1100310112 06/04/2015 619 624 5.0000 R 1 R8 54718592 11.55 0.00 0.00 0.00 582 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.45 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.22 1100330136 06/04/2015 748 751 3.0000 R 1 R9 38324062 6.93 0.00 0.00 0.00 574 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.03 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 24.46 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.12 1100340113 06/04/2015 381 383 2.0000 R 1 R9 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.83 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100345345 06/04/2015 240 243 3.0000 R 5 R8 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 05/06/2015 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 06/04/2015 1013 1032 19.0000 R 2 R1 91658497 54.95 0.00 0.00 0.00 566 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 6.36 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.01 1100360127 06/03/2015 383 400 17.0000 R 1 R9 40714318 47.17 0.00 0.00 0.00 391 SHORT AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 5.66 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 68.53 1100360223 06/03/2015 531 532 1.0000 R 1 R9 45114080 2.31 0.00 0.00 0.00 427 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.62 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 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100370121 06/03/2015 836 836 0.0000 R 3 R9 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 05/06/2015 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 06/03/2015 823 833 10.0000 R 1 R9 35447023 23.10 0.00 0.00 0.00 565 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 3.49 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 87.01 1100390125 06/03/2015 587 591 4.0000 R 1 R9 30511335 9.24 0.00 0.00 0.00 394 NORFOLK AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.24 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100400124 06/04/2015 3884 3920 36.0000 R 1 R9 41425505 136.37 0.00 0.00 0.00 562 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 13.68 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 0.00 165.75 1100410185 06/04/2015 252 256 4.0000 R 2 R9 72211334 9.24 0.00 0.00 0.00 558 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.24 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100420125 06/04/2015 30 34 4.0000 R 2 R9 77165922 9.24 0.00 0.00 0.00 554 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.24 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 -0.30 TEQUESTA FL 33468 RE 10 14.58 0.00 0.00 26.88 1100430149 06/04/2015 138 169 31.0000 R 2 R9 77165917 109.97 0.00 0.00 0.00 550 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 11.31 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -240.51 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -103.53 1100440136 06/04/2015 482 486 4.0000 R 1 R9 55378607 9.24 0.00 0.00 0.00 546 N DOVER RD 05/06/2015 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 06/04/2015 51 54 3.0000 R 2 R1 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.03 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100460157 06/04/2015 1569 1598 29.0000 R 2 R9 57886391 99.41 0.00 0.00 0.00 538 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 0 10.36 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 0.00 125.47 1100470120 06/04/2015 505 506 1.0000 R 1 R9 66409277 2.31 0.00 0.00 0.00 534 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.62 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 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100480134 06/04/2015 189 190 1.0000 R 1 R1 70628554 2.31 0.00 0.00 0.00 530 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON 0 1.62 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.25 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 19.38 1100490127 06/04/2015 80 85 5.0000 R 2 R8 76395793 11.55 0.00 0.00 0.00 407 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.45 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.59 1100500113 06/04/2015 823 838 15.0000 R 1 R9 41425467 39.39 0.00 0.00 0.00 526 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 4.96 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 60.05 1100510157 06/04/2015 1214 1247 33.0000 R 1 R1 36319301 120.53 0.00 0.00 0.00 403 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 12.26 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 173.38 1100520163 06/04/2015 148 154 6.0000 R 2 R8 75169394 13.86 0.00 0.00 0.00 522 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.66 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 32.22 1100530176 06/04/2015 223 227 4.0000 R 1 R8 72211292 9.24 0.00 0.00 0.00 399 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.24 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100540151 06/04/2015 462 466 4.0000 R 1 R9 41901063 9.24 0.00 0.00 0.00 395 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.24 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 27.18 1100550219 06/04/2015 567 585 18.0000 R 2 R2 11780579 51.06 0.00 0.00 0.00 518 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 JANNEL MCCARRY 0 6.01 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 72.77 1100560153 06/04/2015 833 836 3.0000 R 1 R9 56238798 6.93 0.00 0.00 0.00 391 RIVERSIDE DR 05/06/2015 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 29.71 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.37 1100570194 06/04/2015 134 141 7.0000 R 2 R9 77165921 16.17 0.00 0.00 0.00 514 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 2.87 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.72 1100580143 06/04/2015 116 121 5.0000 R 2 R5 77124085 11.55 0.00 0.00 0.00 510 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.45 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 104.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 133.90 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100590161 06/04/2015 40 42 2.0000 R 2 R6 77050179 4.62 0.00 0.00 0.00 383 RIVERSIDE DR 05/06/2015 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 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 1100600139 06/04/2015 331 334 3.0000 R 1 R9 55378557 6.93 0.00 0.00 0.00 506 N DOVER RD 05/06/2015 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 1100610149 06/04/2015 677 679 2.0000 R 1 R9 55378948 4.62 0.00 0.00 0.00 471 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.83 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100620180 06/04/2015 646 648 2.0000 R 1 R9 41425494 4.62 0.00 0.00 0.00 470 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.83 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.42 1100630113 06/04/2015 493 495 2.0000 R 1 R1 45114098 4.62 0.00 0.00 0.00 371 RIVERSIDE DR 05/06/2015 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 06/04/2015 1096 1098 2.0000 R 1 R9 42409192 4.62 0.00 0.00 0.00 367 W RIVERSIDE DR 05/06/2015 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 06/04/2015 159 167 8.0000 R 2 R9 76107922 18.48 0.00 0.00 0.00 466 TEQUESTA DR 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1100660144 06/04/2015 898 898 0.0000 R 1 R8 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 05/06/2015 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 -133.51 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -116.40 1100670128 06/03/2015 1828 1840 12.0000 R 1 R9 50807577 27.72 0.00 0.00 0.00 463 TEQUESTA DR 05/06/2015 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 -0.97 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 46.35 1100680128 06/03/2015 418 421 3.0000 R 1 R9 28842230 6.93 0.00 0.00 0.00 459 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.03 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100690115 06/03/2015 18 20 2.0000 R 2 R9 77165883 4.62 0.00 0.00 0.00 383 EVERGREEN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.83 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100700121 06/04/2015 276 282 6.0000 R 2 R9 72211299 13.86 0.00 0.00 0.00 387 EVERGREEN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.66 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 9.31 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.53 1100710128 06/04/2015 443 445 2.0000 R 1 R9 46905574 4.62 0.00 0.00 0.00 511 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.83 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -5.61 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 16.54 1100720115 06/04/2015 228 229 1.0000 R 1 R9 56238763 2.31 0.00 0.00 0.00 515 N DOVER RD 05/06/2015 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 06/03/2015 571 574 3.0000 R 1 R9 58612719 6.93 0.00 0.00 0.00 519 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.03 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100730566 06/03/2015 370 371 1.0000 R 1 R9 44295033 2.31 0.00 0.00 0.00 523 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE REA 0 1.62 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 14.07 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.70 1100740119 06/03/2015 0 0 0.0000 R 2 R1 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.41 0.00 0.00 0.00 335 S. MONTCLAIR AVE 0000000315 0.00 0.00 0.00 0.00 DALLAS TX 75208 RE 10 14.58 0.00 0.00 17.11 1100750130 06/03/2015 2170 2190 20.0000 R 1 R9 27915130 58.84 0.00 0.00 0.00 382 EVERGREEN AVE 05/06/2015 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 06/03/2015 82 133 51.0000 R 2 R9 78234374 232.07 0.00 0.00 0.00 386 EVERGREEN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY CLARK 0 22.30 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 270.07 1100770127 06/03/2015 148 152 4.0000 R 2 R1 11780533 9.24 0.00 0.00 0.00 390 EVERGREEN AVE 05/06/2015 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 -0.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.93 1100780165 06/03/2015 1100 1107 7.0000 R 1 R9 47751860 16.17 0.00 0.00 0.00 527 N DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.87 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -32.50 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 2.24 1100780520 06/03/2015 3101 3101 0.0000 R 2 R9 47665970 0.00 0.00 0.00 0.00 391 EVERGREEN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS PAUL MCCONNELL 0 1.41 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 17.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100790144 06/03/2015 1016 1025 9.0000 R 1 R9 27915116 20.79 0.00 0.00 0.00 394 EVERGREEN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.28 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 39.77 1100800130 06/03/2015 605 607 2.0000 R 1 R9 37775362 4.62 0.00 0.00 0.00 395 NORFOLK AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.83 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.58 1100810124 06/03/2015 652 654 2.0000 R 2 R9 31229646 4.62 0.00 0.00 0.00 391 NORFOLK AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.83 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1100820141 06/03/2015 718 722 4.0000 R 1 R9 41901111 9.24 0.00 0.00 0.00 390 NORFOLK AVE 05/06/2015 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 06/03/2015 775 778 3.0000 R 1 R9 44295041 6.93 0.00 0.00 0.00 431 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.03 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100840254 06/03/2015 1288 1290 2.0000 R 1 R9 40709080 4.62 0.00 0.00 0.00 383 NORFOLK AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.83 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 22.15 1100850115 06/03/2015 482 483 1.0000 R 1 R9 2305532800 2.31 0.00 0.00 0.00 435 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 0 1.62 0.00 0.00 0.00 2240 PALM BEACH LAKES BLVD#400 0000000255 0.00 0.00 0.00 24.89 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 44.52 1100860187 06/04/2015 728 746 18.0000 R 1 R9 28055330 51.06 0.00 0.00 0.00 454 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 6.01 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.77 1100870156 06/04/2015 1415 1418 3.0000 R 1 R9 49944026 6.93 0.00 0.00 0.00 450 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.03 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -13.04 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 11.62 1100880146 06/04/2015 2376 2385 9.0000 R 2 R7 59782176 20.79 0.00 0.00 0.00 446 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 3.28 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 14.94 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.71 1100890130 06/04/2015 1136 1152 16.0000 R 1 R9 28842190 43.28 0.00 0.00 0.00 442 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.31 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 63.62 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100900129 06/04/2015 379 394 15.0000 R 2 R9 49338615 39.39 0.00 0.00 0.00 438 TEQUESTA DR 05/06/2015 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 60.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 120.65 1100910163 06/04/2015 1624 1636 12.0000 R 1 R9 39685240 27.72 0.00 0.00 0.00 434 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.90 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.32 1100920167 06/04/2015 900 905 5.0000 R 1 R9 35446979 11.55 0.00 0.00 0.00 430 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.45 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100930110 06/04/2015 2303 2303 0.0000 R 3 R9 58308580 0.00 0.00 0.00 0.00 SHORT STREET 05/06/2015 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 06/04/2015 315 315 0.0000 R 1 R9 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.41 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.92 1100950124 06/04/2015 272 276 4.0000 R 1 R9 61077032 9.24 0.00 0.00 0.00 422 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.24 0.00 0.00 0.00 422 TEQUESTA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100960185 06/04/2015 658 679 21.0000 R 1 R1 72077773 62.73 0.00 0.00 0.00 418 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 7.06 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 85.49 1100970125 06/04/2015 1571 1587 16.0000 R 2 R1 69512301 43.28 0.00 0.00 0.00 414 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.31 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.29 1100980132 06/04/2015 1067 1067 0.0000 R 1 R9 59779973 0.00 0.00 0.00 0.00 410 TEQUESTA DR 05/06/2015 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 -27.07 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -9.96 1100990136 06/04/2015 1852 1866 14.0000 R 1 R9 26343981 35.50 0.00 0.00 0.00 406 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 4.61 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 133.19 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 189.00 1101000111 06/04/2015 650 655 5.0000 R 1 R9 34296990 11.55 0.00 0.00 0.00 404 TEQUESTA DR 05/06/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 06/04/2015 5 11 6.0000 R 2 R1 78696089 13.86 0.00 0.00 0.00 400 TEQUESTA DR 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101020125 06/04/2015 220 224 4.0000 R 2 R9 72211340 9.24 0.00 0.00 0.00 396 TEQUESTA DR 05/06/2015 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 1101030159 06/04/2015 1561 1570 9.0000 R 3 R9 44564080 20.79 0.00 0.00 0.00 390 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.25 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -58.53 JUPITER FL 33477 CO 10 36.40 0.00 0.00 5.03 1101040136 06/04/2015 1419 1429 10.0000 R 1 R9 0046905513 23.10 0.00 0.00 0.00 369 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.49 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101050116 06/04/2015 562 567 5.0000 R 1 R9 31229673 11.55 0.00 0.00 0.00 367 SEABROOK RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.45 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 29.70 1101060123 06/04/2015 302 306 4.0000 R 1 R9 27659577 9.24 0.00 0.00 0.00 365 SEABROOK RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.24 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101070165 06/04/2015 772 774 2.0000 R 1 R9 31229677 4.62 0.00 0.00 0.00 361 SEABROOK RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.83 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -27.45 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -5.30 1101080207 06/04/2015 897 898 1.0000 R 1 R9 31229669 2.31 0.00 0.00 0.00 359 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.62 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101090114 06/04/2015 810 814 4.0000 R 1 R9 41901068 9.24 0.00 0.00 0.00 357 SEABROOK RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.24 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101100120 06/04/2015 1479 1505 26.0000 R 1 R9 26071180 83.57 0.00 0.00 0.00 398 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 8.93 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 0.00 108.20 1101100279 06/04/2015 602 608 6.0000 R 1 R9 55378941 13.86 0.00 0.00 0.00 355 SEABROOK RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.66 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.78 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101110167 06/04/2015 348 354 6.0000 R 1 R9 55378565 13.86 0.00 0.00 0.00 356 CEDAR AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.66 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -36.85 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -4.63 1101120188 06/04/2015 427 427 0.0000 R 2 R9 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 05/06/2015 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 34.54 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.65 1101130111 06/04/2015 353 357 4.0000 R 1 R9 53785630 9.24 0.00 0.00 0.00 364 CEDAR AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 2.24 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 27.18 1101140118 06/04/2015 1293 1296 3.0000 R 1 R9 37809822 6.93 0.00 0.00 0.00 368 CEDAR AVE 05/06/2015 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 06/04/2015 1338 1353 15.0000 R 1 R9 41425498 39.39 0.00 0.00 0.00 370 CEDAR AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 4.96 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 60.05 1101160139 06/04/2015 980 983 3.0000 R 1 R9 46905561 6.93 0.00 0.00 0.00 369 CEDAR AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.03 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.47 1101170136 06/04/2015 518 537 19.0000 R 1 R9 26906046 54.95 0.00 0.00 0.00 367 CEDAR AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 6.36 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 104.44 1101180136 06/05/2015 497 497 0.0000 R 1 R9 27659543 0.00 0.00 0.00 0.00 363 CEDAR AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.41 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 16.76 1101190130 06/04/2015 638 643 5.0000 R 1 R9 33852796 11.55 0.00 0.00 0.00 359 CEDAR AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.45 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101200136 06/04/2015 461 466 5.0000 R 1 R9 55379120 11.55 0.00 0.00 0.00 402 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.45 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 -47.57 JUPITER FL 33468 RE 10 14.58 0.00 0.00 -17.87 1101210126 06/04/2015 1011 1011 0.0000 R 2 R1 78696109 0.00 0.00 0.00 0.00 404 DOVER CIR 05/06/2015 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 17.26 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.37 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101220167 06/04/2015 2067 2090 23.0000 R 2 R9 27911511 70.51 0.00 0.00 0.00 406 DOVER CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 7.76 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.97 1101230127 06/05/2015 2696 2733 37.0000 R 1 R9 26343993 141.65 0.00 0.00 0.00 410 DOVER CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 14.16 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 0.00 171.51 1101240154 06/04/2015 420 422 2.0000 R 1 R9 46160959 4.62 0.00 0.00 0.00 414 DOVER CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.83 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101250121 06/04/2015 924 928 4.0000 R 1 R9 28342226 9.24 0.00 0.00 0.00 418 DOVER CIR 05/06/2015 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 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1101260111 06/04/2015 0 0 0.0000 R 2 R1 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 05/06/2015 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 06/04/2015 40 40 0.0000 R 2 R1 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 05/06/2015 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 06/04/2015 38 45 7.0000 R 2 R9 77165867 16.17 0.00 0.00 0.00 358 OAK AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 2.87 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.26 1101280125 06/04/2015 42 47 5.0000 R 2 R9 77165924 11.55 0.00 0.00 0.00 362 OAK AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.45 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101290156 06/04/2015 0 2 2.0000 R 2 R9 78696076 4.62 0.00 0.00 0.00 366 OAK AVE 05/12/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.83 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101300148 06/04/2015 8 16 8.0000 R 2 R1 78239437 18.48 0.00 0.00 0.00 367 OAK AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 3.07 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 24.63 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 61.88 1101310135 06/04/2015 468 468 0.0000 R 1 R7 45502963 0.00 0.00 0.00 0.00 363 OAK AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.41 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 -82.31 0.00 0.00 -0.25 AUBURNDALE FL 33823 RE 10 14.58 0.00 0.00 -65.45 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101320167 06/04/2015 691 695 4.0000 R 1 R9 46905523 9.24 0.00 0.00 0.00 362 ELM AVE 05/06/2015 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 54.86 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 82.04 1101330143 06/04/2015 263 265 2.0000 R 2 R1 11780592 4.62 0.00 0.00 0.00 434 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&TINA MANCUSO 0 1.83 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1101340130 06/04/2015 209 214 5.0000 R 2 R1 11780526 11.55 0.00 0.00 0.00 438 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.45 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101350113 06/04/2015 803 806 3.0000 R 1 R9 28342134 6.93 0.00 0.00 0.00 366 ELM AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.03 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 24.66 1101360147 06/04/2015 596 599 3.0000 R 1 R9 38611974 6.93 0.00 0.00 0.00 367 ELM AVE 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101370134 06/04/2015 772 777 5.0000 R 1 R9 55378751 11.55 0.00 0.00 0.00 363 ELM AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.45 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101380131 06/04/2015 565 567 2.0000 R 1 R9 26701261 4.62 0.00 0.00 0.00 442 DOVER RD 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101390121 06/04/2015 275 275 0.0000 R 1 R9 26071205 0.00 0.00 0.00 0.00 446 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.41 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 17.11 1101400124 06/04/2015 513 517 4.0000 R 1 R9 59779984 9.24 0.00 0.00 0.00 450 DOVER RD 05/06/2015 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 -0.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.96 1101410154 06/04/2015 840 843 3.0000 R 1 R9 37609823 6.93 0.00 0.00 0.00 362 MAPLE AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 2.03 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101420148 06/04/2015 1328 1356 28.0000 R 1 R9 46160940 94.13 0.00 0.00 0.00 366 MAPLE AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 9.88 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 184.59 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101430128 06/04/2015 504 512 8.0000 R 1 R9 44295088 18.48 0.00 0.00 0.00 454 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 3.07 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101440173 06/04/2015 1812 1828 16.0000 R 1 R1 33852816 43.28 0.00 0.00 0.00 363 MAPLE AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 5.31 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 64.29 1101450136 06/04/2015 377 377 0.0000 R 1 R8 55378615 0.00 0.00 0.00 0.00 459 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.41 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 17.11 1101460133 06/04/2015 161 165 4.0000 R 2 R9 11780571 9.24 0.00 0.00 0.00 458 DOVER RD 05/06/2015 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 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1101470116 06/04/2015 1292 1298 6.0000 R 1 R9 54718608 13.86 0.00 0.00 0.00 462 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.66 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.20 1101480140 06/04/2015 879 879 0.0000 R 1 R9 54718573 0.00 0.00 0.00 0.00 466 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 1.41 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 29.86 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 46.97 1101490247 06/04/2015 693 695 2.0000 R 1 R9 33852770 4.62 0.00 0.00 0.00 470 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MUNN 0 1.83 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 -55.13 JUPITER FL 33477 RE 10 14.58 0.00 0.00 -32.98 1101500153 06/04/2015 2155 2161 6.0000 R 1 R8 36611961 13.86 0.00 0.00 0.00 474 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.66 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101510212 06/04/2015 132 132 0.0000 R 1 R9 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 05/06/2015 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 06/04/2015 2820 2835 15.0000 R 1 R8 38324023 39.39 0.00 0.00 0.00 367 EVERGREEN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 4.96 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 152.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 212.29 1101530134 06/04/2015 559 561 2.0000 R 1 R8 52402617 4.62 0.00 0.00 0.00 485 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.83 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101540114 06/04/2015 545 550 5.0000 R 1 R9 34607719 11.55 0.00 0.00 0.00 489 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 2.45 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 -37.39 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 -7.69 1101550121 06/04/2015 835 839 4.0000 R 1 R8 40154915 9.24 0.00 0.00 0.00 493 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.24 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 87.38 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 114.56 1101550237 06/04/2015 726 741 15.0000 R 1 R9 59779970 39.39 0.00 0.00 0.00 375 EVERGREEN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 4.96 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 60.05 1101550340 06/04/2015 72 73 1.0000 R 2 R9 11960747 2.31 0.00 0.00 0.00 371 EVERGREEN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.62 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.99 1101560138 06/04/2015 700 707 7.0000 R 1 R9 56237127 16.17 0.00 0.00 0.00 498 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.87 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 34.74 1101570125 06/04/2015 846 853 7.0000 R 1 R9 47751896 16.17 0.00 0.00 0.00 494 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.87 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 34.74 1101580136 06/04/2015 3 7 4.0000 R 2 R9 78211182 9.24 0.00 0.00 0.00 363 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CLAUDIO DEBONIS 0 2.24 0.00 0.00 0.00 452 N.W. DOVER COURT 0000000455 0.00 0.00 0.00 -351.83 PT ST LUCIE FL 34983 RE 10 14.58 0.00 0.00 -324.65 1101590163 06/04/2015 886 905 19.0000 R 1 R9 36611959 54.95 0.00 0.00 0.00 490 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 6.36 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 77.01 1101600122 06/04/2015 2608 2627 19.0000 R 1 R9 46905580 54.95 0.00 0.00 0.00 359 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 6.36 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 77.01 1101610132 06/04/2015 727 733 6.0000 R 1 R9 56237103 13.86 0.00 0.00 0.00 486 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.66 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101620133 06/04/2015 485 505 20.0000 R 1 R9 49944081 58.84 0.00 0.00 0.00 482 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 6.71 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 81.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101630116 06/04/2015 59 60 1.0000 R 2 R9 11780590 2.31 0.00 0.00 0.00 478 DOVER RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.62 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -4.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 15.39 1101640120 06/04/2015 963 970 7.0000 R 1 R9 37609833 16.17 0.00 0.00 0.00 360 EVERGREEN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.87 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101650130 06/04/2015 455 469 14.0000 R 1 R9 35447010 35.50 0.00 0.00 0.00 451 EVERGREEN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 4.61 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 80.70 1101660117 06/04/2015 123 127 4.0000 R 2 R9 72211330 9.24 0.00 0.00 0.00 447 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.24 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101660287 06/04/2015 1667 1682 15.0000 R 1 R9 44295663 39.39 0.00 0.00 0.00 443 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 4.96 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 60.05 1101670134 06/09/2015 878 971 93.0000 R 3 R9 42480472 357.46 0.00 0.00 0.00 440 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 35.55 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 46.36 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 476.89 1101680128 06/04/2015 1891 1899 8.0000 R 1 R9 51670760 18.48 0.00 0.00 0.00 436 MAPLE AVE 05/06/2015 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 1.40 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 38.65 1101690159 06/04/2015 904 904 0.0000 R 1 R9 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.41 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101700176 06/04/2015 3 5 2.0000 R 2 R1 78234428 4.62 0.00 0.00 0.00 435 BEACON ST 05/06/2015 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 22.36 PALM BEACH GARDENS FL 33418 RE 10 14.58 0.00 0.00 44.51 1101710111 06/04/2015 656 658 2.0000 R 1 R9 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 05/06/2015 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 06/04/2015 1292 1299 7.0000 R 1 R9 39635286 16.17 0.00 0.00 0.00 427 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.87 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 -15.03 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.71 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730139 06/04/2015 892 902 10.0000 R 1 R9 64284739 23.10 0.00 0.00 0.00 370 MAPLE AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.49 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -16.63 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 25.66 1101730292 06/04/2015 629 637 8.0000 R 1 R9 27659554 18.48 0.00 0.00 0.00 371 ELM AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 3.07 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101740122 06/04/2015 834 839 5.0000 R 1 R9 25989179 11.55 0.00 0.00 0.00 423 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.45 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 64.70 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 94.40 1101750184 06/04/2015 1991 2045 54.0000 R 1 R9 25796369 252.41 0.00 0.00 0.00 419 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 24.13 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 0.00 292.24 1101760194 06/04/2015 1610 1614 4.0000 R 1 R7 40714343 9.24 0.00 0.00 0.00 415 BEACON ST 05/06/2015 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 06/04/2015 1260 1269 9.0000 R 1 R9 27659545 20.79 0.00 0.00 0.00 411 BEACON ST 05/06/2015 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 06/04/2015 827 831 4.0000 R 1 R9 61076996 9.24 0.00 0.00 0.00 370 ELM AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.24 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.84 1101790127 06/04/2015 894 895 1.0000 R 1 R9 44295099 2.31 0.00 0.00 0.00 408 BEACON ST 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101800113 06/04/2015 37 46 9.0000 R 2 R9 78234373 20.79 0.00 0.00 0.00 407 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.28 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 39.77 1101810134 06/04/2015 225 225 0.0000 R 1 R9 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 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 06/04/2015 574 576 2.0000 R 1 R9 37400280 4.62 0.00 0.00 0.00 399 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.83 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 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101830124 06/04/2015 426 426 0.0000 R 1 R7 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.41 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.92 1101840111 06/04/2015 92 92 0.0000 R 1 R9 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 05/06/2015 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 1101850118 06/04/2015 495 498 3.0000 R 1 R9 38852794 6.93 0.00 0.00 0.00 395 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.03 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 24.66 1101850237 06/04/2015 1852 1864 12.0000 R 1 R9 30511357 27.72 0.00 0.00 0.00 391 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 3.90 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -149.34 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -102.02 1101860210 06/04/2015 329 338 9.0000 R 2 R1 72211378 20.79 0.00 0.00 0.00 387 SEABROOK RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.28 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1101870129 06/04/2015 7862 7919 57.0000 R 4 R9 49913341 131.67 0.00 0.00 0.00 TEQUESTA DR (GSQS) 05/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 18.52 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 0.00 224.27 1101880119 06/04/2015 2559 2630 71.0000 R 2 R2 72211404 164.01 0.00 0.00 0.00 GALLERY SQ S. 05/06/2015 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 0.00 179.71 1108886680 06/04/2015 363 363 0.0000 R 3 R1 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 05/06/2015 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 06/04/2015 498 500 2.0000 R 1 R7 66409217 4.62 0.00 0.00 0.00 364 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 1.83 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 22.15 1110020136 06/04/2015 235 235 0.0000 R 1 R7 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 05/06/2015 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 1110030126 06/04/2015 233 236 3.0000 R 1 R7 66409209 6.93 0.00 0.00 0.00 356 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LEE DION 0 2.03 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110040123 06/04/2015 503 510 7.0000 R 1 R7 66409214 16.17 0.00 0.00 0.00 352 TEQUESTA DR 05/06/2015 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 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.80 1110050110 06/04/2015 173 173 0.0000 R 1 R7 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 05/06/2015 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 06/04/2015 503 506 3.0000 R 1 R7 66409211 6.93 0.00 0.00 0.00 344 VENUS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.03 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.64 1110070121 06/04/2015 24 27 3.0000 R 2 R7 77124081 6.93 0.00 0.00 0.00 370 VENUS AVE 05/06/2015 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 -34.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -9.68 1110080128 06/04/2015 639 639 0.0000 R 1 R8 41901156 0.00 0.00 0.00 0.00 368 VENUS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.41 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 17.11 1110090128 06/04/2015 389 391 2.0000 R 1 R8 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 05/06/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110100124 06/04/2015 965 970 5.0000 R 1 R7 64876275 11.55 0.00 0.00 0.00 351 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.45 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.38 1110110145 06/04/2015 16 20 4.0000 R 2 R7 78234461 9.24 0.00 0.00 0.00 355 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.24 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110120145 06/04/2015 947 956 9.0000 R 2 R7 66409654 20.79 0.00 0.00 0.00 359 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 3.28 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 3.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 43.00 1110130132 06/04/2015 248 252 4.0000 R 1 R7 66409216 9.24 0.00 0.00 0.00 363 BEACON ST 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110140149 06/04/2015 353 356 3.0000 R 1 R7 66409616 6.93 0.00 0.00 0.00 367 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.03 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150126 06/04/2015 965 969 4.0000 R 1 R8 54237420 9.24 0.00 0.00 0.00 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.24 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 27.18 1110150225 06/04/2015 1569 1582 13.0000 R 1 R7 66409675 31.61 0.00 0.00 0.00 380 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 4.25 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 51.56 1110150324 06/04/2015 703 707 4.0000 R 1 R7 41425469 9.24 0.00 0.00 0.00 376 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.24 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110160130 06/04/2015 2188 2219 31.0000 R 1 R7 66409228 109.97 0.00 0.00 0.00 372 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 11.31 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 0.00 136.98 1110170154 06/04/2015 466 471 5.0000 R 1 R7 66409238 11.55 0.00 0.00 0.00 368 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.45 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110180130 06/04/2015 415 429 14.0000 R 1 R7 41901077 35.50 0.00 0.00 0.00 364 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 4.61 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 55.81 1110190161 06/04/2015 1126 1131 5.0000 R 1 R7 58612707 11.55 0.00 0.00 0.00 360 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.45 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 1110200227 06/04/2015 405 409 4.0000 R 1 R7 66409230 9.24 0.00 0.00 0.00 356 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN GORDON 0 2.24 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.97 1110210127 06/04/2015 409 411 2.0000 R 1 R7 66409219 4.62 0.00 0.00 0.00 352 BEACON ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.83 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 29.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.11 1110220124 06/04/2015 893 897 4.0000 R 1 R7 42409194 9.24 0.00 0.00 0.00 348 BEACON ST 05/06/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1110230121 06/04/2015 327 330 3.0000 R 1 R7 66409235 6.93 0.00 0.00 0.00 361 VENUS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.03 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110240155 06/04/2015 750 758 8.0000 R 1 R7 66409222 18.48 0.00 0.00 0.00 364 VENUS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 3.07 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 37.25 1110250142 06/04/2015 63 69 6.0000 R 2 R7 77124084 13.86 0.00 0.00 0.00 362 VENUS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.66 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 107.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 139.94 1110260146 06/04/2015 301 302 1.0000 R 1 R7 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 05/06/2015 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 06/04/2015 291 293 2.0000 R 1 R7 66409226 4.62 0.00 0.00 0.00 356 VENUS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.83 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 0.00 BOOTHBAY ME 04537 RE 11 14.58 0.00 0.00 22.15 1110280153 06/04/2015 301 305 4.0000 R 1 R7 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.24 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.55 1110290173 06/04/2015 440 444 4.0000 R 1 R7 66409234 9.24 0.00 0.00 0.00 359 CHURCH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.24 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110300177 06/04/2015 1472 1506 34.0000 R 1 R7 66409210 125.81 0.00 0.00 0.00 363 CHURCH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 12.73 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 0.00 154.24 1110310157 06/04/2015 767 773 6.0000 R 1 R7 50807538 13.86 0.00 0.00 0.00 367 CHURCH RD 05/06/2015 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 06/04/2015 990 998 8.0000 R 1 R7 66409213 18.48 0.00 0.00 0.00 371 CHURCH RD 05/06/2015 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 -7.92 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.33 1110330150 06/04/2015 1609 1623 14.0000 R 1 R7 66409229 35.50 0.00 0.00 0.00 375 CHURCH RD 05/06/2015 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 06/04/2015 913 919 6.0000 R 1 R7 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 05/06/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110350125 06/04/2015 6396 6652 256.0000 R 3 R8 45759456 591.36 0.00 0.00 0.00 IRRIG SEABROOK RD 05/06/2015 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 0.00 628.88 1110350154 06/04/2015 329 336 7.0000 R 1 R7 66409208 16.17 0.00 0.00 0.00 383 CHURCH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.87 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110360121 06/04/2015 792 792 0.0000 R 1 R7 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 05/06/2015 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 1,110.64 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,127.75 1110370128 06/04/2015 505 508 3.0000 R 1 R7 66409237 6.93 0.00 0.00 0.00 376 CHURCH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 2.03 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.20 1110380142 06/04/2015 463 466 3.0000 R 1 R7 66409236 6.93 0.00 0.00 0.00 372 CHURCH RD 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110390184 06/04/2015 667 673 6.0000 R 1 R7 66409223 13.86 0.00 0.00 0.00 368 CHURCH RD 05/06/2015 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 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.74 1110400128 06/04/2015 343 346 3.0000 R 1 R7 66409212 6.93 0.00 0.00 0.00 364 CHURCH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.03 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110410132 06/04/2015 708 712 4.0000 R 2 R7 66409224 9.24 0.00 0.00 0.00 360 CHURCH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.24 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 27.18 1110420125 06/04/2015 226 226 0.0000 R 1 R7 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 05/06/2015 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 06/04/2015 851 861 10.0000 R 1 R7 48956744 23.10 0.00 0.00 0.00 352 CHURCH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 D&L POWELL 0 3.49 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 42.29 1110440146 06/04/2015 404 408 4.0000 R 1 R8 48956759 9.24 0.00 0.00 0.00 354 VENUS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 2.24 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110450147 06/04/2015 561 564 3.0000 R 1 R8 44212822 6.93 0.00 0.00 0.00 352 VENUS AVE 05/06/2015 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 1110460120 06/04/2015 561 564 3.0000 R 1 R7 66409221 6.93 0.00 0.00 0.00 348 CHURCH RD 05/06/2015 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 06/04/2015 430 435 5.0000 R 1 R7 66409231 11.55 0.00 0.00 0.00 351 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.45 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -52.61 1110480161 06/04/2015 388 390 2.0000 R 1 R8 58548546 4.62 0.00 0.00 0.00 355 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.83 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1110490131 06/04/2015 211 214 3.0000 R 1 R8 50807370 6.93 0.00 0.00 0.00 359 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 2.03 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110500130 06/04/2015 743 749 6.0000 R 1 R8 50807557 13.86 0.00 0.00 0.00 363 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.66 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.82 1110510199 06/04/2015 687 701 14.0000 R 1 R8 27193551 35.50 0.00 0.00 0.00 367 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 4.61 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 154.92 1110520214 06/04/2015 780 784 4.0000 R 1 R8 59779995 9.24 0.00 0.00 0.00 371 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.24 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.96 1110530135 06/04/2015 683 687 4.0000 R 2 R7 66409647 9.24 0.00 0.00 0.00 375 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.24 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 27.18 1110540128 06/04/2015 782 790 8.0000 R 2 R8 64292845 18.48 0.00 0.00 0.00 379 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.07 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110550132 06/04/2015 212 212 0.0000 R 1 R8 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.41 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.94 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110560280 06/04/2015 125 128 3.0000 R 2 R1 74645098 6.93 0.00 0.00 0.00 380 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.03 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110570133 06/04/2015 1112 1127 15.0000 R 1 R8 48956765 39.39 0.00 0.00 0.00 376 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.96 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 53.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 113.22 1110580153 06/04/2015 629 633 4.0000 R 1 R8 48187273 9.24 0.00 0.00 0.00 372 FRANKLIN RD 05/06/2015 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 06/04/2015 413 416 3.0000 R 1 R3 37848711 6.93 0.00 0.00 0.00 368 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 2.03 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 61.74 1110600170 06/04/2015 431 434 3.0000 R 1 R8 41901096 6.93 0.00 0.00 0.00 364 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.03 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 21.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.16 1110610203 06/04/2015 545 549 4.0000 R 1 R8 56238789 9.24 0.00 0.00 0.00 360 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.24 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 -47.57 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -20.39 1110620120 06/04/2015 88 96 8.0000 R 2 R8 77124090 18.48 0.00 0.00 0.00 356 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.07 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.34 1110630523 06/04/2015 748 751 3.0000 R 1 R8 48187283 6.93 0.00 0.00 0.00 352 FRANKLIN RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.03 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 24.66 1110640147 06/04/2015 423 425 2.0000 R 1 R8 45789653 4.62 0.00 0.00 0.00 348 FRANKLIN RD 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110650124 06/04/2015 491 493 2.0000 R 1 R8 45789703 4.62 0.00 0.00 0.00 350 VENUS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.83 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110660131 06/04/2015 325 325 0.0000 R 1 R8 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.41 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.93 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110670125 06/04/2015 452 455 3.0000 R 2 R8 66409059 6.93 0.00 0.00 0.00 350 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.03 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 54.65 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.31 1110680122 06/04/2015 119 119 0.0000 R 1 R9 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 05/06/2015 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 06/04/2015 365 378 13.0000 R 2 R8 66409662 31.61 0.00 0.00 0.00 353 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 4.25 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 51.56 1110700178 06/04/2015 384 384 0.0000 R 1 R8 41901060 0.00 0.00 0.00 0.00 355 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.41 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110710122 06/04/2015 532 534 2.0000 R 1 R8 43035765 4.62 0.00 0.00 0.00 354 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.83 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.48 1110720152 C 06/08/2015 358 0 1.0000 R 2 R8 78239430 2.31 0.00 0.00 0.00 356 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.62 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 19.63 1110730139 06/04/2015 355 362 7.0000 R 1 R8 50807579 16.17 0.00 0.00 0.00 357 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.87 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 34.74 1110740136 06/04/2015 627 634 7.0000 R 1 R8 45789654 16.17 0.00 0.00 0.00 359 MARS AVE 05/06/2015 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 06/04/2015 1015 1028 13.0000 R 1 R8 48187282 31.61 0.00 0.00 0.00 358 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 4.25 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 45.49 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 97.05 1110760140 06/04/2015 1296 1306 10.0000 R 1 R8 42506378 23.10 0.00 0.00 0.00 360 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.49 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 146.37 1110770134 06/04/2015 523 528 5.0000 R 1 R8 44628304 11.55 0.00 0.00 0.00 361 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.45 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110780114 06/04/2015 298 298 0.0000 R 2 R8 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 HELEN CONRAD 0 1.41 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 17.11 1110790141 06/04/2015 939 944 5.0000 R 1 R8 58215075 11.55 0.00 0.00 0.00 362 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.45 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.76 1110800192 06/04/2015 657 663 6.0000 R 1 R8 48956726 13.86 0.00 0.00 0.00 364 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.66 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110810141 06/04/2015 389 397 8.0000 R 1 R8 45114101 18.48 0.00 0.00 0.00 365 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 3.07 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110820131 06/04/2015 289 297 8.0000 R 2 R9 11780602 18.48 0.00 0.00 0.00 367 MARS AVE 05/06/2015 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 06/04/2015 898 903 5.0000 R 1 R8 44626335 11.55 0.00 0.00 0.00 370 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.45 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.38 1110840115 06/04/2015 6 8 2.0000 R 2 R1 78234336 4.62 0.00 0.00 0.00 332 TEQUESTA DR 05/06/2015 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 06/04/2015 682 693 11.0000 R 1 R8 47751857 25.41 0.00 0.00 0.00 371 MARS AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 3.70 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 44.81 1110860119 06/04/2015 177 178 1.0000 R 1 R8 44829144 2.31 0.00 0.00 0.00 336 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.62 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110870140 06/04/2015 104 105 1.0000 R 1 R8 56238796 2.31 0.00 0.00 0.00 328 TEQUESTA DR 05/06/2015 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 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.45 1110880120 06/04/2015 29 34 5.0000 R 2 R8 77165874 11.55 0.00 0.00 0.00 371 SATURN AVE 05/06/2015 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 -29.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110890140 06/04/2015 772 781 9.0000 R 1 R9 48187277 20.79 0.00 0.00 0.00 367 SATURN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.28 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 -2.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.51 1110900116 06/04/2015 622 624 2.0000 R 1 R8 45114113 4.62 0.00 0.00 0.00 363 SATURN AVE 05/06/2015 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 22.64 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.79 1110910113 06/04/2015 174 176 2.0000 R 2 R9 74645085 4.62 0.00 0.00 0.00 361 SATURN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 1.83 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 82.09 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 104.24 1110920110 06/04/2015 3 5 2.0000 R 2 R9 78211128 4.62 0.00 0.00 0.00 359 SATURN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.83 0.00 0.00 0.00 7121 N.W. 5TH STREET 0000000475 0.00 0.00 0.00 0.00 PLANTATION FL 33317 RE 11 14.58 0.00 0.00 22.15 1110930134 06/04/2015 646 648 2.0000 R 1 R8 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.83 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 22.57 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.72 1110940121 06/04/2015 792 804 12.0000 R 1 R8 42409208 27.72 0.00 0.00 0.00 355 SATURN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 3.90 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 47.32 1110950111 06/04/2015 286 290 4.0000 R 1 R8 48956771 9.24 0.00 0.00 0.00 353 SATURN AVE 05/06/2015 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 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.88 1110950227 06/04/2015 2022 2044 22.0000 R 2 R8 66409668 66.62 0.00 0.00 0.00 351 SATURN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.41 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.73 1110960135 06/04/2015 483 488 5.0000 R 1 R8 45789706 11.55 0.00 0.00 0.00 331 PINEVIEW RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.45 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110970215 06/04/2015 416 418 2.0000 R 1 R8 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.83 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.64 1110980129 06/04/2015 212 213 1.0000 R 1 R8 54718586 2.31 0.00 0.00 0.00 360 SATURN AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.62 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110980211 06/04/2015 288 288 0.0000 R 1 R8 44626340 0.00 0.00 0.00 0.00 328 DALY RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.41 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110990119 06/04/2015 464 467 3.0000 R 1 R8 41425473 6.93 0.00 0.00 0.00 366 SATURN AVE 05/06/2015 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 06/04/2015 973 983 10.0000 R 1 R8 45111395 23.10 0.00 0.00 0.00 324 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.49 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 40.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 82.53 1111010122 06/04/2015 1427 1438 11.0000 R 1 R8 59780004 25.41 0.00 0.00 0.00 320 TEQUESTA DR 05/06/2015 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 44.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.71 1111020136 06/04/2015 366 370 4.0000 R 1 R8 45114065 9.24 0.00 0.00 0.00 316 TEQUESTA DR 05/06/2015 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 -123.53 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -96.35 1111030129 06/04/2015 234 236 2.0000 R 1 R8 58215087 4.62 0.00 0.00 0.00 369 FIESTA AVE 05/06/2015 1.12 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.83 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 22.15 1111040116 06/04/2015 1220 1233 13.0000 R 1 R8 54687573 31.61 0.00 0.00 0.00 317 DALY RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.25 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 51.56 1111050120 06/04/2015 511 511 0.0000 R 1 R8 58215068 0.00 0.00 0.00 0.00 324 DALY RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.41 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 17.11 1111060137 06/04/2015 1449 1467 18.0000 R 2 R8 66409655 51.06 0.00 0.00 0.00 320 DALY RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 6.01 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 72.77 1111070127 06/04/2015 837 843 6.0000 R 1 R8 54687567 13.86 0.00 0.00 0.00 316 DALY RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.66 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111080165 06/04/2015 918 920 2.0000 R 1 R8 41901092 4.62 0.00 0.00 0.00 316 LEIGH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.83 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111090169 06/04/2015 847 856 9.0000 R 1 R1 47751865 20.79 0.00 0.00 0.00 320 LEIGH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.28 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 65.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 104.91 1111100249 06/04/2015 531 531 0.0000 R 1 R8 61076993 0.00 0.00 0.00 0.00 319 LEIGH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.41 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 17.11 1111110154 06/04/2015 1101 1109 8.0000 R 1 R7 58612703 18.48 0.00 0.00 0.00 323 LEIGH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 3.07 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -8.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 28.62 1111110260 06/04/2015 390 391 1.0000 R 1 R7 2305530200 2.31 0.00 0.00 0.00 27 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.62 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 14.58 0.00 0.00 19.63 1111110376 06/04/2015 664 666 2.0000 R 1 R8 26071186 4.62 0.00 0.00 0.00 31 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 1.83 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 22.15 1111110438 06/04/2015 261 263 2.0000 R 1 R8 40154952 4.62 0.00 0.00 0.00 35 LAUREL OAKS CIR 05/06/2015 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 06/04/2015 162 162 0.0000 R 1 R8 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 05/06/2015 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 -31.83 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -14.72 1111110755 06/04/2015 355 363 8.0000 R 1 R8 45114110 18.48 0.00 0.00 0.00 36 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 3.07 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.02 1111110854 06/04/2015 445 446 1.0000 R 1 R8 47089090 2.31 0.00 0.00 0.00 32 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.62 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.38 1111110954 06/04/2015 283 285 2.0000 R 1 R8 42751431 4.62 0.00 0.00 0.00 28 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.83 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111111144 06/04/2015 329 332 3.0000 R 1 R8 59780007 6.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 05/06/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 06/04/2015 201 202 1.0000 R 1 R8 61284734 2.31 0.00 0.00 0.00 20 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.62 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111111254 06/04/2015 366 372 6.0000 R 1 R7 47751911 13.86 0.00 0.00 0.00 4 LAUREL OAKS CIR 05/06/2015 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 06/04/2015 278 280 2.0000 R 1 R7 47751891 4.62 0.00 0.00 0.00 16 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.83 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 22.15 1111111481 06/04/2015 223 224 1.0000 R 1 R9 59171365 2.31 0.00 0.00 0.00 12 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.62 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 -1.21 STATEN ISLAND NY 10306 RE 11 14.58 0.00 0.00 18.42 1111111533 06/04/2015 311 313 2.0000 R 1 R8 58308189 4.62 0.00 0.00 0.00 8 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.83 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 14.58 0.00 0.00 22.15 1111111622 06/04/2015 165 165 0.0000 R 1 R8 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.41 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -190.82 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -173.71 1111120111 06/04/2015 506 514 8.0000 R 1 R8 42751433 18.48 0.00 0.00 0.00 327 LEIGH RD 05/06/2015 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 06/04/2015 352 352 0.0000 R 1 R7 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN HOMER 0 1.41 0.00 0.00 0.00 18490 S.E. WOODHAVEN LN #D 0000000915 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.92 1111120366 06/04/2015 440 445 5.0000 R 1 R8 28842206 11.55 0.00 0.00 0.00 71 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.45 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111120475 06/04/2015 299 302 3.0000 R 1 R8 28842188 6.93 0.00 0.00 0.00 67 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.03 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111120534 F 06/05/2015 338 340 2.0000 R 1 R8 42409205 4.62 0.00 0.00 0.00 63 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN MELLUSI 3 1.83 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 27.43 SUMMIT NJ 07901 RE 11 14.58 0.00 0.00 49.58 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120660 06/04/2015 369 375 6.0000 R 1 R8 44829190 13.86 0.00 0.00 0.00 59 TALL OAKS CIR 05/06/2015 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 1111120759 F 06/01/2015 635 636 1.0000 R 1 R8 58215070 2.31 0.00 0.00 0.00 55 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM OCONNOR 3 1.62 0.00 0.00 0.00 702 OKLAWAHA STREET 0000000920 0.00 0.00 0.00 -284.23 JUPITER FL 33458 RE 11 14.58 0.00 0.00 -264.60 1111120911 06/04/2015 327 328 1.0000 R 1 R9 47751914 2.31 0.00 0.00 0.00 51 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.62 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111120920 06/04/2015 89 89 0.0000 R 1 R8 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 05/06/2015 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 06/04/2015 560 564 4.0000 R 1 R9 50807584 9.24 0.00 0.00 0.00 324 LEIGH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.24 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111130234 06/04/2015 214 216 2.0000 R 1 R8 51522304 4.62 0.00 0.00 0.00 46 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.83 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111130360 06/04/2015 507 511 4.0000 R 1 R8 44044652 9.24 0.00 0.00 0.00 50 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.24 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.54 1111130439 06/04/2015 187 189 2.0000 R 1 R8 35446929 4.62 0.00 0.00 0.00 54 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.83 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -24.38 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -2.23 1111130538 06/04/2015 269 272 3.0000 R 1 R8 42506397 6.93 0.00 0.00 0.00 58 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 2.03 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111130647 06/04/2015 111 111 0.0000 R 1 R8 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 05/06/2015 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 06/04/2015 476 485 9.0000 R 1 R8 42506402 20.79 0.00 0.00 0.00 66 TALL OAKS CIR 05/06/2015 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 22.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.43 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130868 06/04/2015 620 621 1.0000 R 1 R9 33852815 2.31 0.00 0.00 0.00 70 TALL OAKS CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.62 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130947 06/04/2015 652 652 0.0000 R 1 R8 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS 0 1.41 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 0.00 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 17.11 1111140182 06/04/2015 572 579 7.0000 R 1 R8 47751885 16.17 0.00 0.00 0.00 328 LEIGH RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 2.87 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 77.54 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 112.28 1111140321 06/04/2015 823 826 3.0000 R 1 R8 35446997 6.93 0.00 0.00 0.00 78 TALL OAKS CIR 05/06/2015 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 06/04/2015 371 376 5.0000 R 1 R8 26071270 11.55 0.00 0.00 0.00 82 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.45 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 24.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 53.98 1111140469 06/04/2015 511 511 0.0000 R 1 R8 47089073 0.00 0.00 0.00 0.00 5 TALL OAKS CIR 05/13/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HOCEVAR 0 1.41 0.00 0.00 0.00 112 RIDGE ROAD 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 17.11 1111140552 06/04/2015 0 2 2.0000 R 2 R8 78696072 4.62 0.00 0.00 0.00 9 TALL OAKS CIR 05/11/2015 1.12 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.83 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 22.15 1111140647 06/04/2015 446 447 1.0000 R 1 R8 54237415 2.31 0.00 0.00 0.00 13 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.62 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -25.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -5.71 1111140726 06/04/2015 77 78 1.0000 R 1 R8 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 05/06/2015 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 06/04/2015 422 428 6.0000 R 1 R8 58548548 13.86 0.00 0.00 0.00 21 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.66 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -15.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.12 1111140931 06/04/2015 621 627 6.0000 R 1 R9 41901124 13.86 0.00 0.00 0.00 25 TALL OAKS CIR 05/06/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150136 06/04/2015 310 312 2.0000 R 1 R7 44626342 4.62 0.00 0.00 0.00 327 PINEVIEW RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.83 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111150228 06/04/2015 0 1 1.0000 R 2 R8 78696071 2.31 0.00 0.00 0.00 29 TALL OAKS CIR 05/11/2015 1.12 0.00 0.00 0.00 0.00 SARAH GREER 0 1.62 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 19.63 1111150361 06/04/2015 374 376 2.0000 R 1 R8 48956714 4.62 0.00 0.00 0.00 33 TALL OAKS CIR 05/06/2015 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 06/04/2015 359 362 3.0000 R 1 R8 26071252 6.93 0.00 0.00 0.00 37 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.03 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 52.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 76.72 1111150615 06/04/2015 329 332 3.0000 R 1 R8 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.03 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111150731 06/04/2015 464 471 7.0000 R 1 R8 59780006 16.17 0.00 0.00 0.00 42 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.87 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111150743 06/04/2015 592 874 282.0000 R 1 R8 33852809 1,798.25 0.00 0.00 0.00 38 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 163.25 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 1,977.20 1111150842 06/04/2015 342 346 4.0000 R 1 R8 56238780 9.24 0.00 0.00 0.00 34 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.24 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 -98.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -71.48 1111150955 06/04/2015 237 237 0.0000 R 1 R8 58548545 0.00 0.00 0.00 0.00 30 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.41 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.28 1111160159 06/04/2015 14 16 2.0000 R 2 R8 77165861 4.62 0.00 0.00 0.00 323 PINEVIEW RD 05/06/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -60.16 1111160235 06/04/2015 221 223 2.0000 R 1 R8 42506373 4.62 0.00 0.00 0.00 26 TALL OAKS CIR 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160401 06/04/2015 230 244 14.0000 R 1 R8 61284736 35.50 0.00 0.00 0.00 22 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 4.61 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.58 0.00 0.00 55.81 1111160423 06/04/2015 66 66 0.0000 R 1 R8 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.41 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111160522 06/04/2015 217 218 1.0000 R 1 R8 54718603 2.31 0.00 0.00 0.00 14 TALL OAKS CIR 05/06/2015 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 06/04/2015 500 505 5.0000 R 1 R8 56238795 11.55 0.00 0.00 0.00 10 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.45 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111160797 06/04/2015 279 282 3.0000 R 1 R8 54237389 6.93 0.00 0.00 0.00 6 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 2.03 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111160839 06/04/2015 44 45 1.0000 R 2 R9 71209123 2.31 0.00 0.00 0.00 81 LAUREL OAKS CIR 05/06/2015 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 -286.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -267.34 1111160973 06/04/2015 67 67 0.0000 R 1 R8 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 05/06/2015 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 17.27 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 34.38 1111167890 06/04/2015 12907 12964 57.0000 R 4 R2 55467003 131.67 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 05/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.52 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 0.00 224.27 1111170116 06/04/2015 340 340 0.0000 R 1 R7 48956725 0.00 0.00 0.00 0.00 319 PINEVIEW RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.41 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 17.11 1111170272 06/04/2015 422 424 2.0000 R 1 R8 42409213 4.62 0.00 0.00 0.00 73 LAUREL OAKS CIR 05/06/2015 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 -0.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.59 1111170341 06/04/2015 362 366 4.0000 R 1 R8 44829128 9.24 0.00 0.00 0.00 69 LAUREL OAKS CIR 05/06/2015 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 -72.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -45.64 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170497 06/04/2015 249 251 2.0000 R 1 R8 41901108 4.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.83 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111170559 06/04/2015 525 528 3.0000 R 1 R8 48718335 6.93 0.00 0.00 0.00 61 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.03 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170658 06/04/2015 270 272 2.0000 R 1 R8 41901105 4.62 0.00 0.00 0.00 57 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.83 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111170807 06/04/2015 724 727 3.0000 R 1 R5 51522299 6.93 0.00 0.00 0.00 53 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TROMBINO 0 2.03 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 24.66 1111170846 06/04/2015 319 323 4.0000 R 1 R8 43519651 9.24 0.00 0.00 0.00 49 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.24 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 27.18 1111170945 06/04/2015 120 120 0.0000 R 1 R7 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.41 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.58 0.00 0.00 17.11 1111180133 06/04/2015 411 415 4.0000 R 1 R7 48956766 9.24 0.00 0.00 0.00 315 PINEVIEW RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 2.24 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 -52.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -25.43 1111180236 06/04/2015 363 363 0.0000 R 1 R8 48956729 0.00 0.00 0.00 0.00 44 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.41 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 -95.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -78.23 1111180328 06/04/2015 931 934 3.0000 R 1 R8 54687599 6.93 0.00 0.00 0.00 48 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.03 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.11 1111180447 06/04/2015 84 85 1.0000 R 1 R8 44626339 2.31 0.00 0.00 0.00 52 LAUREL OAKS CIR 05/06/2015 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 06/04/2015 691 696 5.0000 R 1 R8 61070187 11.55 0.00 0.00 0.00 56 LAUREL OAKS CIR 05/06/2015 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 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.68 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180689 06/04/2015 448 452 4.0000 R 1 R8 47089077 9.24 0.00 0.00 0.00 60 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 2.24 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -32.98 1111180751 06/04/2015 131 131 0.0000 R 1 R8 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.41 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 -24.66 HIGHLANDS NJ 07732 RE 11 14.58 0.00 0.00 -7.55 1111180840 06/04/2015 843 847 4.0000 R 1 R8 38324028 9.24 0.00 0.00 0.00 68 LAUREL OAKS CIR 05/06/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1111180962 06/04/2015 100 100 0.0000 R 1 R9 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.41 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 19.59 ST.JOHNS FL 32259 RE 11 14.58 0.00 0.00 36.70 1111190110 06/04/2015 438 442 4.0000 R 1 R7 48956757 9.24 0.00 0.00 0.00 350 N CYPRESS DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.24 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 1111190226 06/04/2015 57 57 0.0000 R 1 R8 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 05/06/2015 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 0.00 HUNTINGTON STATION NY 11743 RE 11 14.58 0.00 0.00 17.11 1111190406 06/04/2015 529 534 5.0000 R 1 R8 47089066 11.55 0.00 0.00 0.00 80 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.45 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.06 1111190518 06/04/2015 333 334 1.0000 R 1 R7 66276657 2.31 0.00 0.00 0.00 3 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.62 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111190560 06/04/2015 675 682 7.0000 R 1 R8 41901113 16.17 0.00 0.00 0.00 7 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.87 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111190639 06/04/2015 365 366 1.0000 R 1 R8 27018546 2.31 0.00 0.00 0.00 11 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111190721 06/04/2015 142 143 1.0000 R 1 R8 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 05/06/2015 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 -86.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -66.41 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190857 06/04/2015 378 381 3.0000 R 1 R8 42409212 6.93 0.00 0.00 0.00 19 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.03 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -9.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 14.72 1111190959 06/04/2015 523 527 4.0000 R 1 R8 44044630 9.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111200126 06/04/2015 167 216 49.0000 R 2 R6 78211542 218.51 0.00 0.00 0.00 351 CYPRESS DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 21.08 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 0.00 255.29 1111210219 06/04/2015 193 193 0.0000 R 1 R5 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 05/06/2015 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 06/04/2015 2424 2457 33.0000 R 4 R7 68100282 76.23 0.00 0.00 0.00 360 FIESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.27 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 0.00 354.48 1111230117 06/04/2015 2412 2458 46.0000 R 4 R9 68100289 106.26 0.00 0.00 0.00 360 FIESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.41 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 0.00 307.75 1111240114 06/04/2015 3149 3200 51.0000 R 4 R8 68100288 117.81 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 05/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 36.94 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 0.00 447.47 1111250111 06/04/2015 1570 1590 20.0000 R 3 R8 69512346 46.20 0.00 0.00 0.00 360 FIESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.13 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 0.00 146.93 1111260118 06/04/2015 12283 12416 133.0000 R 5 R7 41808774 307.23 0.00 0.00 0.00 FIESTA DR 05/06/2015 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 0.00 424.85 1111270122 06/04/2015 570 574 4.0000 R 2 R7 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.24 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 1111280129 06/04/2015 375 383 8.0000 R 2 R8 11780532 18.48 0.00 0.00 0.00 371 CYPRESS DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.07 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 0.00 MOUNT VERNON NY 10550 CO 11 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111290139 06/04/2015 28 29 1.0000 R 2 R5 77124086 2.31 0.00 0.00 0.00 365 CYPRESS DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.62 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.79 1111300115 06/04/2015 2561 2580 19.0000 R 3 R7 67869709 43.89 0.00 0.00 0.00 357 CYPRESS DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.33 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 88.74 1111310112 06/04/2015 995 1018 23.0000 R 3 R8 40476652 53.13 0.00 0.00 0.00 354 CYPRESS DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 8.16 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 36.40 0.00 0.00 98.81 1111320129 06/04/2015 0 0 0.0000 R 2 R7 78234367 0.00 0.00 0.00 0.00 358 CYPRESS DR 05/11/2015 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 17.27 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 34.38 1111330123 06/04/2015 678 678 0.0000 R 1 R7 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.41 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -132.35 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -115.24 1111340157 06/04/2015 74 93 19.0000 R 2 R8 78234337 54.95 0.00 0.00 0.00 364 CYPRESS DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 6.36 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 77.01 1111350195 06/04/2015 8303 8317 14.0000 R 5 R7 31507252 32.34 0.00 0.00 0.00 304 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 13.50 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -2.00 STUART FL 34996 CO 11 116.50 0.00 0.00 161.46 1111355555 06/04/2015 2264 2279 15.0000 R 2 R4 66409603 34.65 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 05/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.53 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 54.88 1111360361 06/04/2015 2976 2982 6.0000 R 2 R3 66409600 13.86 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE05/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.66 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 32.22 1111380111 06/04/2015 0 0 0.0000 R 1 R6 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 05/06/2015 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 06/04/2015 4457 4468 11.0000 R 4 R7 43361318 25.41 0.00 0.00 0.00 250 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.96 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 0.00 108.45 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 06/04/2015 3878 3892 14.0000 R 3 R8 41172637 32.34 0.00 0.00 0.00 250 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.29 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 76.15 1111420183 06/04/2015 7513 7513 0.0000 R 4 R7 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 05/14/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 6.67 0.00 0.00 0.00 11941 S.E. TIFFANY WAY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 80.75 1111430026 06/04/2015 883 909 26.0000 R 3 R8 65142520 60.06 0.00 0.00 0.00 187 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 8.79 0.00 0.00 0.00 817 CINNAMON ROAD 0000000831 0.00 0.00 0.00 -14.06 NORTH PALM BEACH FL 33408 CO 11 36.40 0.00 0.00 92.31 1111440112 06/04/2015 235 236 1.0000 R 1 R7 42506376 2.31 0.00 0.00 0.00 171 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PNC BANK 0 1.62 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 19.63 1111450119 06/04/2015 8917 9174 257.0000 R 5 R7 43806159 593.67 0.00 0.00 0.00 CENTER ISLAND 05/06/2015 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 0.00 711.29 1111460126 06/04/2015 2769 2783 14.0000 R 1 R7 67673552 35.50 0.00 0.00 0.00 175C TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 4.61 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 55.81 1111470120 06/04/2015 466 470 4.0000 R 1 R7 61076999 9.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 05/06/2015 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 54.61 1111480130 06/04/2015 854 855 1.0000 R 1 R7 48187274 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3H 05/06/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.62 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 36.90 1111490147 06/04/2015 135 135 0.0000 R 1 R7 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 05/06/2015 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 06/04/2015 1934 1950 16.0000 R 2 R7 66409670 43.28 0.00 0.00 0.00 169 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.31 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 64.29 1111510197 06/04/2015 2680 2718 38.0000 R 2 R9 66905062 146.93 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 14.63 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 212.88 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 390.14 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111520117 06/04/2015 59 60 1.0000 R 1 R9 45789715 2.31 0.00 0.00 0.00 120 N US HWY 1 05/06/2015 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 1111530145 06/04/2015 301 303 2.0000 R 2 R9 70628655 4.62 0.00 0.00 0.00 112 N US HIGHWAY 1 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.83 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 41.96 1111610136 06/04/2015 491 496 5.0000 R 1 R8 58308188 11.55 0.00 0.00 0.00 6 OAKLEAF CT 05/06/2015 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 -0.24 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 29.46 1111610255 06/04/2015 201 202 1.0000 R 1 R8 58612704 2.31 0.00 0.00 0.00 10 OAKLEAF CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.62 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -29.84 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -10.21 1111610324 06/04/2015 495 499 4.0000 R 1 R8 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 05/06/2015 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 -99.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -71.98 1111610433 06/04/2015 336 339 3.0000 R 1 R8 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 05/06/2015 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 06/04/2015 104 104 0.0000 R 1 R8 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.41 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 17.11 1111610658 06/04/2015 310 312 2.0000 R 1 R8 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 05/06/2015 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 -60.77 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -38.62 1111610757 06/04/2015 455 458 3.0000 R 1 R8 56238759 6.93 0.00 0.00 0.00 25 OAKLEAF CT 05/06/2015 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 -0.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.32 1111610866 06/04/2015 360 360 0.0000 R 1 R8 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 05/06/2015 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 -45.92 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -28.81 1111610958 F 06/12/2015 780 788 8.0000 R 1 R4 48718332 18.48 0.00 0.00 0.00 17 OAKLEAF CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 3 3.07 0.00 0.00 0.00 4215 ROBERT STREET 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620207 06/04/2015 275 288 13.0000 R 2 R9 66409672 31.61 0.00 0.00 0.00 13 OAKLEAF CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 4.25 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.56 1111620244 06/04/2015 3 5 2.0000 R 2 R8 78211525 4.62 0.00 0.00 0.00 9 OAKLEAF CT 05/06/2015 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 -15.86 TOMS RIVER NJ 08757 RE 11 14.58 0.00 0.00 6.29 1111620368 06/04/2015 638 641 3.0000 R 1 R8 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 05/06/2015 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 06/04/2015 397 400 3.0000 R 1 R8 48956751 6.93 0.00 0.00 0.00 4 OAKLAND CT 05/06/2015 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 06/04/2015 413 422 9.0000 R 1 R8 42751385 20.79 0.00 0.00 0.00 8 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.28 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 39.77 1111620638 06/04/2015 496 500 4.0000 R 1 R8 41425523 9.24 0.00 0.00 0.00 12 OAKLAND CT 05/06/2015 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 -0.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.08 1111620787 06/04/2015 9 12 3.0000 R 2 R8 78234340 6.93 0.00 0.00 0.00 16 OAKLAND CT 05/06/2015 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 24.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.32 1111620830 06/04/2015 903 908 5.0000 R 1 R8 43035761 11.55 0.00 0.00 0.00 20 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.45 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111620976 06/04/2015 362 366 4.0000 R 1 R8 54718594 9.24 0.00 0.00 0.00 24 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.24 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 27.18 1111630150 06/04/2015 544 552 8.0000 R 1 R8 44044642 18.48 0.00 0.00 0.00 3 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 3.07 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 37.25 1111630236 06/04/2015 245 245 0.0000 R 1 R8 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 05/06/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630328 06/04/2015 436 442 6.0000 R 1 R8 54718596 13.86 0.00 0.00 0.00 11 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.66 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111630451 06/04/2015 374 378 4.0000 R 1 R8 42506405 9.24 0.00 0.00 0.00 15 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.24 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -23.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 3.22 1111630607 06/04/2015 495 497 2.0000 R 1 R7 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111630702 06/04/2015 430 435 5.0000 R 1 R8 42506417 11.55 0.00 0.00 0.00 23 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 2.45 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111630764 06/04/2015 625 630 5.0000 R 1 R8 56238799 11.55 0.00 0.00 0.00 27 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.45 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 1111630823 06/04/2015 225 225 0.0000 R 1 R8 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 LEN BLACK 0 1.41 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -25.63 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -8.52 1111630959 06/04/2015 349 349 0.0000 R 1 R8 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.41 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -29.26 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -12.15 1111640127 06/04/2015 688 692 4.0000 R 1 R8 41901120 9.24 0.00 0.00 0.00 39 OAKLAND CT 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.24 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -40.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -13.32 1111640273 06/04/2015 132 132 0.0000 R 1 R8 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.41 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 17.11 1111640345 06/04/2015 182 183 1.0000 R 1 R8 47089079 2.31 0.00 0.00 0.00 36 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.62 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 19.63 1111640481 06/04/2015 282 282 0.0000 R 1 R8 41425491 0.00 0.00 0.00 0.00 32 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.41 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 17.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640563 06/04/2015 296 299 3.0000 R 1 R7 41425508 6.93 0.00 0.00 0.00 28 LIVE OAK CIR 05/06/2015 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 1111640632 06/04/2015 230 230 0.0000 R 1 R8 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HAYES 0 1.41 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 17.11 1111640748 06/04/2015 644 655 11.0000 R 1 R8 41901099 25.41 0.00 0.00 0.00 20 LIVE OAK CIR 05/06/2015 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 06/04/2015 530 538 8.0000 R 1 R8 45114091 18.48 0.00 0.00 0.00 16 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 3.07 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 2.25 1111640939 06/04/2015 648 652 4.0000 R 1 R8 47751886 9.24 0.00 0.00 0.00 12 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.24 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.65 1111650124 06/04/2015 316 318 2.0000 R 1 R8 45114949 4.62 0.00 0.00 0.00 8 LIVE OAK CIR 05/06/2015 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 06/04/2015 351 355 4.0000 R 1 R8 44829137 9.24 0.00 0.00 0.00 4 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.24 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111650332 06/04/2015 590 593 3.0000 R 1 R9 47751907 6.93 0.00 0.00 0.00 3 LIVE OAK CIR 05/06/2015 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 06/04/2015 116 120 4.0000 R 1 R8 44829134 9.24 0.00 0.00 0.00 7 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 2.24 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.58 0.00 0.00 27.18 1111650614 06/04/2015 490 496 6.0000 R 1 R8 54718588 13.86 0.00 0.00 0.00 11 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.66 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650656 06/04/2015 84 84 0.0000 R 1 R8 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARY DUNN 0 1.41 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 14.58 0.00 0.00 17.11 1111650728 06/04/2015 311 314 3.0000 R 1 R8 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 05/06/2015 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 -76.69 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -52.03 1111650887 06/04/2015 396 404 8.0000 R 1 R8 42409204 18.48 0.00 0.00 0.00 23 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 3.07 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -66.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -29.05 1111650926 06/04/2015 188 189 1.0000 R 1 R8 42409225 2.31 0.00 0.00 0.00 27 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.62 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -103.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -83.85 1111660151 06/04/2015 72 75 3.0000 R 2 R7 77050096 6.93 0.00 0.00 0.00 31 LIVE OAK CIR 05/06/2015 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 06/04/2015 184 184 0.0000 R 2 R9 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 05/06/2015 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 06/04/2015 445 448 3.0000 R 2 R1 67406589 6.93 0.00 0.00 0.00 39 LIVE OAK CIR 05/06/2015 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 -0.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.32 1111660455 06/04/2015 206 208 2.0000 R 2 R7 67406587 4.62 0.00 0.00 0.00 41 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.83 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1111660557 06/04/2015 224 227 3.0000 R 1 R7 48926728 6.93 0.00 0.00 0.00 43 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.03 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.52 1111660663 06/04/2015 271 273 2.0000 R 1 R8 26071224 4.62 0.00 0.00 0.00 44 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.83 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 2.52 1111660745 06/04/2015 364 369 5.0000 R 1 R8 40709090 11.55 0.00 0.00 0.00 48 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.45 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660864 06/04/2015 244 248 4.0000 R 1 R8 49944071 9.24 0.00 0.00 0.00 52 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 2.24 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 27.18 1111660974 06/04/2015 162 164 2.0000 R 1 R8 44626311 4.62 0.00 0.00 0.00 56 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.83 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111670179 06/04/2015 294 298 4.0000 R 1 R8 42751413 9.24 0.00 0.00 0.00 60 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.24 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111670244 06/04/2015 143 157 14.0000 R 1 R6 58548543 35.50 0.00 0.00 0.00 64 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 4.61 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 55.81 1111670363 06/04/2015 282 282 0.0000 R 1 R8 48956746 0.00 0.00 0.00 0.00 68 LIVE OAK CIR 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111670425 06/04/2015 132 135 3.0000 R 1 R8 43035755 6.93 0.00 0.00 0.00 72 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN AULISI 0 2.03 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 24.66 1111670544 06/04/2015 299 302 3.0000 R 1 R8 47751861 6.93 0.00 0.00 0.00 76 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.03 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -4.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.55 1111670640 06/04/2015 298 299 1.0000 R 1 R8 27659551 2.31 0.00 0.00 0.00 80 LIVE OAK CIR 05/06/2015 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 06/04/2015 85 85 0.0000 R 1 R8 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.41 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111670851 06/04/2015 485 489 4.0000 R 1 R8 36319266 9.24 0.00 0.00 0.00 88 LIVE OAK CIR 05/06/2015 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 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.93 1111670940 06/04/2015 343 352 9.0000 R 1 R7 44606303 20.79 0.00 0.00 0.00 45 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.28 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680165 06/04/2015 178 179 1.0000 R 1 R8 35446937 2.31 0.00 0.00 0.00 47 LIVE OAK CIR 05/06/2015 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 1111680251 06/04/2015 112 112 0.0000 R 1 R8 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.41 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111680343 06/04/2015 680 682 2.0000 R 1 R8 35446967 4.62 0.00 0.00 0.00 51 LIVE OAK CIR 05/06/2015 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 -0.21 JUPITER FL 33458 RE 11 14.58 0.00 0.00 21.94 1111680469 06/04/2015 330 333 3.0000 R 1 R8 48956699 6.93 0.00 0.00 0.00 53 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 2.03 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 78.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 103.29 1111680578 06/04/2015 1030 1035 5.0000 R 1 R3 41901107 11.55 0.00 0.00 0.00 55 LIVE OAK CIR 05/06/2015 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 -116.90 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -87.20 1111680657 06/04/2015 31 38 7.0000 R 2 R9 77165898 16.17 0.00 0.00 0.00 57 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.87 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 34.74 1111680766 06/04/2015 206 209 3.0000 R 1 R8 44295055 6.93 0.00 0.00 0.00 59 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 2.03 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.43 1111680872 06/04/2015 346 351 5.0000 R 1 R8 45789714 11.55 0.00 0.00 0.00 61 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.45 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -125.02 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -95.32 1111680947 C 06/04/2015 353 0 1.0000 R 2 R9 78696075 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.62 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 -45.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -25.76 1111690169 06/04/2015 415 425 10.0000 R 2 R7 66409574 23.10 0.00 0.00 0.00 67 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 3.49 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 42.29 1111690260 06/04/2015 687 688 1.0000 R 1 R8 41901114 2.31 0.00 0.00 0.00 71 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 KEN RAMUS 0 1.62 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -0.16 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 19.47 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690380 06/04/2015 240 243 3.0000 R 1 R8 45630567 6.93 0.00 0.00 0.00 75 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 2.03 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111690486 06/04/2015 307 309 2.0000 R 1 R8 48956688 4.62 0.00 0.00 0.00 79 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.83 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 22.15 1111690538 06/04/2015 222 225 3.0000 R 1 R8 38324013 6.93 0.00 0.00 0.00 83 LIVE OAK CIR 05/06/2015 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 06/04/2015 489 494 5.0000 R 1 R8 46160923 11.55 0.00 0.00 0.00 87 LIVE OAK CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.45 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -30.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -1.06 1111690726 06/04/2015 960 979 19.0000 R 1 R7 51670759 54.95 0.00 0.00 0.00 60 TEQUESTA OAKS DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 6.36 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 77.01 1111690936 06/04/2015 569 569 0.0000 R 1 R8 35446963 0.00 0.00 0.00 0.00 83 TALL OAKS CIR 05/06/2015 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 21.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 38.25 1111690954 06/04/2015 234 236 2.0000 R 1 R8 26343996 4.62 0.00 0.00 0.00 79 TALL OAKS CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.83 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111730159 06/04/2015 8113 8203 90.0000 R 4 R7 43651063 255.30 0.00 0.00 0.00 260 S. US HWY # 1 05/06/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 29.65 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 0.00 359.03 1111740119 06/04/2015 457 459 2.0000 R 2 R7 66409669 4.62 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.83 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 22.15 1111750130 06/04/2015 6205 6261 56.0000 R 1 R8 61284735 265.97 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 25.35 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.58 0.00 0.00 307.02 1111760113 06/04/2015 1018 1038 20.0000 R 4 R7 72209846 46.20 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2205/06/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.83 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 131.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 06/04/2015 1622 1714 92.0000 R 5 R7 15937150 212.52 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 05/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 29.72 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 0.00 359.86 1111760311 06/04/2015 0 0 0.0000 R 1 R7 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 05/06/2015 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 06/04/2015 950 955 5.0000 R 3 R7 67869715 11.55 0.00 0.00 0.00 341 OLD DIXIE HWY 05/06/2015 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.42 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 53.49 1111790213 06/04/2015 537 541 4.0000 R 3 R7 67869710 9.24 0.00 0.00 0.00 100 OLD DIXIE HWY 05/06/2015 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.21 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 50.97 1111800130 06/04/2015 1623 1636 13.0000 R 1 R8 58215085 31.61 0.00 0.00 0.00 221 OLD DIXIE HWY 05/06/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 4.25 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 51.56 1111810124 06/04/2015 921 928 7.0000 R 3 R7 67869716 16.17 0.00 0.00 0.00 120 BRDIGE RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.84 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 58.53 1111820148 06/04/2015 99 100 1.0000 R 2 R6 66409745 2.31 0.00 0.00 0.00 110 BRDIGE RD 05/06/2015 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 06/04/2015 254 262 8.0000 R 2 R8 74645105 18.48 0.00 0.00 0.00 142 BRDIGE RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.07 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 14.58 0.00 0.00 37.25 1111840145 06/04/2015 678 684 6.0000 R 1 R7 41425470 13.86 0.00 0.00 0.00 150 BRDIGE RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 2.66 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 32.22 1111850149 06/04/2015 60 61 1.0000 R 2 R9 74645104 2.31 0.00 0.00 0.00 160 BRDIGE RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.62 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111850211 06/04/2015 3029 3037 8.0000 R 5 R7 16339770 18.48 0.00 0.00 0.00 1 MAIN ST 05/06/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 12.25 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 0.00 148.35 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850617 06/04/2015 2 2 0.0000 R 1 R7 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 05/06/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 10.41 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 99.95 126.06 1111851135 06/04/2015 8606 8638 32.0000 R 3 R8 45684779 77.08 0.00 0.00 0.00 150 TEQUESTA DR 05/11/2015 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 10.32 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 0.00 124.92 1111851212 06/04/2015 335 339 4.0000 R 3 R6 47911119 9.24 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 05/06/2015 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 06/04/2015 368 371 3.0000 R 2 R7 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/06/2015 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 06/04/2015 23583 23991 408.0000 R 5 R7 66928226 942.48 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 05/06/2015 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 1,060.10 1112000128 06/04/2015 4814 4838 24.0000 R 3 R8 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/06/2015 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 06/03/2015 5334 5369 35.0000 R 2 R3 64292848 131.09 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 36.70 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 0.00 183.49 1120800537 06/03/2015 2121 2136 15.0000 R 1 R5 61076995 39.39 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 13.78 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.87 1120810181 06/03/2015 703 772 69.0000 R 1 R9 66409336 354.11 0.00 0.00 0.00 9595 SE POINT TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 92.46 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 462.27 1120820168 06/03/2015 5 8 3.0000 R 2 R7 74645096 6.93 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 C -HORSE DONNA BARNETTE 0 5.66 0.00 0.00 0.00 354 CYPRESS DR STE#1 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120830160 06/03/2015 1002 1010 8.0000 R 1 R5 66409482 18.48 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.55 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120840143 06/03/2015 871 882 11.0000 R 1 R6 66409270 25.41 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 10.28 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 129.14 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 180.53 1120850140 06/03/2015 1861 1870 9.0000 R 1 R5 66409497 20.79 0.00 0.00 0.00 9506 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.13 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 45.62 1120860123 06/03/2015 147 165 18.0000 R 2 R5 771240149 51.06 0.00 0.00 0.00 9496 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 16.70 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 147.99 1120870212 06/03/2015 785 787 2.0000 R 2 R5 54718578 4.62 0.00 0.00 0.00 9466 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.09 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1120870256 06/03/2015 402 409 7.0000 R 1 R5 66409370 16.17 0.00 0.00 0.00 9436 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 7.97 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 39.84 1120870342 06/03/2015 1384 1396 12.0000 R 1 R5 66409325 27.72 0.00 0.00 0.00 9396 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.86 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 54.28 1120880137 06/03/2015 771 771 0.0000 R 1 R5 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 3.93 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 14.58 0.00 0.00 19.63 1120880236 06/03/2015 788 792 4.0000 R 1 R5 66409273 9.24 0.00 0.00 0.00 9336 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 6.24 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 2.66 1120890117 06/03/2015 749 752 3.0000 R 1 R5 66409358 6.93 0.00 0.00 0.00 9316 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.66 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120900123 06/03/2015 1328 1336 8.0000 R 1 R5 66409361 18.48 0.00 0.00 0.00 9296 SE RIVER TER 05/06/2015 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 06/03/2015 637 642 5.0000 R 1 R5 66409396 11.55 0.00 0.00 0.00 9276 SE RIVER TER 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120920117 06/03/2015 853 861 8.0000 R 2 R5 66409702 18.48 0.00 0.00 0.00 9256 SE RIVER TER 05/06/2015 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 1120930131 06/03/2015 1775 1791 16.0000 R 2 R5 66409776 43.28 0.00 0.00 0.00 9236 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 14.75 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.73 1120940131 06/03/2015 1159 1161 2.0000 R 1 R5 66409398 4.62 0.00 0.00 0.00 9216 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.09 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 25.41 1120950142 06/03/2015 1278 1297 19.0000 R 2 R8 11780596 54.95 0.00 0.00 0.00 9196 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 17.67 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 88.32 1120950217 06/03/2015 175 185 10.0000 R 2 R3 77124062 23.10 0.00 0.00 0.00 9176 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 9.71 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 48.51 1120950421 06/03/2015 2307 2320 13.0000 R 2 R3 68727513 31.61 0.00 0.00 0.00 9186 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 11.83 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 59.14 1120951627 06/03/2015 1680 1712 32.0000 R 2 R5 68727505 115.25 0.00 0.00 0.00 9177 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 32.74 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 191.61 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 355.30 1120960214 06/03/2015 1058 1060 2.0000 R 1 R5 66409397 4.62 0.00 0.00 0.00 9197 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 5.09 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1120970208 06/03/2015 859 859 0.0000 R 1 R5 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 05/06/2015 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 0.00 118.74 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 138.37 1120980126 06/03/2015 735 737 2.0000 R 2 R5 66409736 4.62 0.00 0.00 0.00 9237 SE RIVER TER 05/06/2015 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 06/03/2015 797 801 4.0000 R 1 R5 66409339 9.24 0.00 0.00 0.00 9257 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 6.24 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.88 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980334 06/03/2015 587 592 5.0000 R 1 R5 64876316 11.55 0.00 0.00 0.00 9277 SE RIVER TER 05/06/2015 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 1120990126 06/03/2015 690 697 7.0000 R 1 R5 66409327 16.17 0.00 0.00 0.00 9297 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA NELSON 0 7.97 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121000156 06/03/2015 1035 1042 7.0000 R 1 R5 66409488 16.17 0.00 0.00 0.00 9317 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.97 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121010112 06/03/2015 558 561 3.0000 R 2 R5 66409731 6.93 0.00 0.00 0.00 9337 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.66 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.91 1121020136 06/03/2015 447 449 2.0000 R 1 R5 39685238 4.62 0.00 0.00 0.00 9367 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.09 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121020161 06/03/2015 1824 1843 19.0000 R 2 R5 66409696 54.95 0.00 0.00 0.00 9397 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 17.67 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 172.45 1121030143 06/03/2015 840 845 5.0000 R 1 R5 47089086 11.55 0.00 0.00 0.00 9437 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 6.82 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121031333 06/04/2015 90 93 3.0000 R 2 R8 75197144 6.93 0.00 0.00 0.00 10313 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.66 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 28.29 1121040123 06/03/2015 468 477 9.0000 R 2 R5 66409711 20.79 0.00 0.00 0.00 9469 SE RIVER TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 9.13 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 42.97 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.59 1121040412 06/03/2015 40 41 1.0000 R 2 R5 77124087 2.31 0.00 0.00 0.00 9497 SE RIVER TER 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121042225 06/04/2015 214 214 0.0000 R 1 R5 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.93 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042337 06/04/2015 2266 2306 40.0000 R 2 R5 66409705 157.49 0.00 0.00 0.00 18224 SE CASSIA LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 43.30 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 252.40 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 468.89 1121042433 06/04/2015 411 415 4.0000 R 1 R5 45114112 9.24 0.00 0.00 0.00 18248 SE CASSIA LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA QUINN 0 6.24 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121042515 06/04/2015 845 854 9.0000 R 1 R5 66409450 20.79 0.00 0.00 0.00 18272 SE CASSIA LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 9.13 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.70 1121042621 06/04/2015 479 482 3.0000 R 1 R5 66409451 6.93 0.00 0.00 0.00 18296 SE CASSIA LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.66 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121050154 06/04/2015 489 492 3.0000 R 1 R5 45114058 6.93 0.00 0.00 0.00 18320 SE CASSIA LN 05/07/2015 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.66 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -4.59 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 23.70 1121050240 F 05/26/2015 434 437 3.0000 R 3 R5 43041907 6.93 0.00 0.00 0.00 18344 SE CASSIA LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN REICHEY 3 11.11 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 55.56 1121050325 06/04/2015 970 971 1.0000 R 1 R5 43502919 2.31 0.00 0.00 0.00 18368 SE CASSIA LN 05/06/2015 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 48.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 70.84 1121060134 06/04/2015 1037 1044 7.0000 R 1 R5 41901118 16.17 0.00 0.00 0.00 18345 SE CASSIA LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.97 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.27 1121060240 06/04/2015 969 974 5.0000 R 3 R5 59782458 11.55 0.00 0.00 0.00 18321 SE CASSIA LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.27 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -122.84 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -61.50 1121060359 06/04/2015 538 542 4.0000 R 1 R5 48956687 9.24 0.00 0.00 0.00 18297 SE CASSIA LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.24 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.58 0.00 0.00 31.18 1121060441 06/04/2015 658 659 1.0000 R 1 R6 66409345 2.31 0.00 0.00 0.00 18249 SE CASSIA LN 05/06/2015 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 0.00 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121070121 02/25/2015 605 608 0.0000 R 1 R3 66409455 0.00 0.00 0.00 0.00 18201 SE CASSIA LN 02/05/2015 0.00 0.00 0.00 0.00 0.00 ROBERT L MEYER 4 0.00 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 65.55 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 65.55 1121070131 06/04/2015 630 631 1.0000 R 1 R6 66409455 2.31 0.00 0.00 0.00 18201 SE CASSIA LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 4.51 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.40 1121080135 06/04/2015 325 327 2.0000 R 1 R5 66409287 4.62 0.00 0.00 0.00 18072 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.09 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121080237 06/04/2015 719 721 2.0000 R 1 R5 66409281 4.62 0.00 0.00 0.00 18084 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 5.09 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -134.76 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 -109.35 1121080343 06/04/2015 2202 2236 34.0000 R 2 R5 66409676 125.81 0.00 0.00 0.00 18096 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 35.38 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 176.89 1121080428 06/04/2015 623 625 2.0000 R 1 R5 66409328 4.62 0.00 0.00 0.00 18108 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.09 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.76 1121080517 06/04/2015 613 618 5.0000 R 1 R5 66409688 11.55 0.00 0.00 0.00 18120 SE HERITAGE DR 05/06/2015 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 06/04/2015 645 646 1.0000 R 1 R5 66409747 2.31 0.00 0.00 0.00 10001 SE MAHOGANY WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.51 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 25.62 BRIARCLIFF MANOR NY 10510 RE 12 14.58 0.00 0.00 48.14 1121080732 06/04/2015 315 325 10.0000 R 1 R5 66409423 23.10 0.00 0.00 0.00 9977 SE MAHOGANY WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 9.71 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 48.51 1121080821 06/04/2015 418 421 3.0000 R 1 R5 66409447 6.93 0.00 0.00 0.00 9953 SE MAHOGANY WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.66 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -18.54 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 9.75 1121080930 06/04/2015 385 391 6.0000 R 2 R5 66409673 13.86 0.00 0.00 0.00 9929 SE MAHOGANY WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.40 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121081025 06/04/2015 979 986 7.0000 R 1 R5 66409333 16.17 0.00 0.00 0.00 9905 SE MAHOGANY WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 7.97 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121090159 06/04/2015 281 281 0.0000 R 1 R5 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 3.93 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 19.63 1121090278 06/04/2015 1935 1939 4.0000 R 1 R5 66409235 9.24 0.00 0.00 0.00 9930 SE MAHOGANY WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 6.24 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -71.71 1121090347 06/04/2015 852 861 9.0000 R 1 R5 66409425 20.79 0.00 0.00 0.00 9954 SE MAHOGANY WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 9.13 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 45.62 1121090439 06/04/2015 380 381 1.0000 R 2 R5 66409671 2.31 0.00 0.00 0.00 10002 SE MAHOGANY WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 4.51 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 22.52 1121100121 06/04/2015 102 106 4.0000 R 2 R5 75197151 9.24 0.00 0.00 0.00 18156 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.24 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121100237 06/04/2015 665 669 4.0000 R 1 R5 66409300 9.24 0.00 0.00 0.00 18168 SE HERITAGE DR 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121100356 06/04/2015 1141 1153 12.0000 R 1 R5 66409330 27.72 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 10.86 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121110111 06/04/2015 1232 1239 7.0000 R 1 R5 64876319 16.17 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 7.97 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 39.84 1121110291 06/04/2015 986 991 5.0000 R 1 R5 64876317 11.55 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 05/06/2015 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 34.65 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.72 1121120152 06/04/2015 486 488 2.0000 R 1 R5 66409283 4.62 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 5.09 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 -102.89 0.00 0.00 -13.84 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -91.32 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120231 06/04/2015 768 774 6.0000 R 2 R6 66409651 13.86 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 05/06/2015 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 1121120343 06/04/2015 832 832 0.0000 R 3 R5 67673550 0.00 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 9.38 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 58.91 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 105.81 1121123662 06/04/2015 2496 2524 28.0000 R 1 R5 66409657 94.13 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 27.46 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 -38.88 NEW CASTLE PA 16101 RE 12 14.58 0.00 0.00 98.41 1121130139 06/04/2015 482 486 4.0000 R 1 R5 66409418 9.24 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.24 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121130248 06/04/2015 457 461 4.0000 R 1 R5 66409463 9.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 05/06/2015 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 06/04/2015 1396 1410 14.0000 R 1 R5 64876313 35.50 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 12.81 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 64.01 1121130412 06/04/2015 1011 1016 5.0000 R 1 R5 66409439 11.55 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 6.82 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.23 1121130538 06/04/2015 712 715 3.0000 R 1 R5 66409429 6.93 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 5.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -3.19 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.10 1121130627 06/04/2015 448 450 2.0000 R 1 R5 66409462 4.62 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 5.09 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -112.28 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -86.87 1121130743 06/04/2015 771 786 15.0000 R 1 R5 66409428 39.39 0.00 0.00 0.00 18204 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 13.78 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 68.87 1121130835 06/04/2015 699 704 5.0000 R 1 R5 66409442 11.55 0.00 0.00 0.00 18216 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 6.82 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 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130934 06/04/2015 955 962 7.0000 R 1 R5 66409443 16.17 0.00 0.00 0.00 18240 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.97 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 39.84 1121131026 06/04/2015 223 225 2.0000 R 1 R5 66409288 4.62 0.00 0.00 0.00 18228 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 5.09 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 25.41 1121137063 06/04/2015 3658 3677 19.0000 R 2 R5 66409660 54.95 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 17.67 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 87.74 1121140139 06/04/2015 386 392 6.0000 R 1 R5 66409433 13.86 0.00 0.00 0.00 18252 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.40 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121140248 06/04/2015 540 544 4.0000 R 1 R5 66409430 9.24 0.00 0.00 0.00 18264 SE HERITAGE DR 05/06/2015 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 -31.18 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 0.00 1121140337 06/04/2015 437 438 1.0000 R 1 R5 66409301 2.31 0.00 0.00 0.00 18276 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.51 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121140453 06/04/2015 1326 1332 6.0000 R 1 R5 66409424 13.86 0.00 0.00 0.00 18288 SE HERITAGE DR 05/06/2015 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 -2.88 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.08 1121140538 06/04/2015 655 661 6.0000 R 2 R5 66409679 13.86 0.00 0.00 0.00 18300 SE HERITAGE DR 05/06/2015 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 -3.39 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 33.57 1121140627 06/04/2015 594 601 7.0000 R 1 R5 66409260 16.17 0.00 0.00 0.00 18548 SE SEAGRAPE LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.97 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 39.84 1121140753 06/04/2015 816 822 6.0000 R 1 R6 66409438 13.86 0.00 0.00 0.00 18573 SE SEAGRAPE LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 7.40 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 36.96 1121140839 06/04/2015 328 329 1.0000 R 1 R6 66409427 2.31 0.00 0.00 0.00 18549 SE SEAGRAPE LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.51 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 22.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121150136 06/04/2015 769 774 5.0000 R 1 R5 66409363 11.55 0.00 0.00 0.00 18525 SE SEAGRAPE LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.82 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121160210 06/04/2015 542 560 18.0000 R 2 R7 66409664 51.06 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 16.70 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 1121160249 06/04/2015 303 306 3.0000 R 1 R5 66409272 6.93 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 05/06/2015 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 06/04/2015 850 854 4.0000 R 1 R5 54687596 9.24 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 05/06/2015 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 06/04/2015 423 428 5.0000 R 2 R5 66409729 11.55 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.82 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121170229 06/04/2015 820 830 10.0000 R 3 R5 67673553 23.10 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 15.16 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 75.78 1121180110 06/04/2015 1148 1151 3.0000 R 1 R5 66409280 6.93 0.00 0.00 0.00 10436 SE SILVER PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 5.66 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 28.29 1121180219 06/04/2015 4430 4461 31.0000 R 1 R5 27659518 109.97 0.00 0.00 0.00 10460 SE SILVER PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 31.42 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 157.09 1121180325 06/04/2015 361 361 0.0000 R 1 R5 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 3.93 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 19.63 1121180499 06/04/2015 2713 2741 28.0000 R 1 R5 66409332 94.13 0.00 0.00 0.00 10507 SE SILVER PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 27.46 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 0.00 137.29 1121180523 06/04/2015 2424 2457 33.0000 R 1 R5 66409481 120.53 0.00 0.00 0.00 10483 SE SILVER PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 34.06 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 0.00 170.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180724 06/04/2015 46 84 38.0000 R 2 R6 78239453 146.93 0.00 0.00 0.00 10508 SE SILVER PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 40.66 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 0.00 203.29 1121180847 06/04/2015 2002 2012 10.0000 R 1 R5 66409495 23.10 0.00 0.00 0.00 10459 SE SILVER PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 9.71 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121190127 06/04/2015 2179 2197 18.0000 R 1 R5 66409240 51.06 0.00 0.00 0.00 10435 SE SILVER PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 16.70 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.71 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 84.17 1121200140 06/04/2015 1482 1503 21.0000 R 1 R5 64876277 62.73 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 19.61 0.00 0.00 0.00 P.O. BOX 231 0000000405 0.00 0.00 0.00 211.38 AURORA OH 44202 RE 12 14.58 0.00 0.00 309.42 1121200437 06/04/2015 334 336 2.0000 R 3 R5 67673542 4.62 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 05/06/2015 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 53.10 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 105.78 1121210110 06/04/2015 420 421 1.0000 R 1 R5 66409437 2.31 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 4.51 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -14.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 7.62 1121210294 06/04/2015 697 703 6.0000 R 3 R5 67673551 13.86 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.85 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 63.74 1121210389 06/04/2015 936 940 4.0000 R 1 R5 66409302 9.24 0.00 0.00 0.00 18348 SE HERITAGE DR 05/06/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121210481 06/04/2015 550 559 9.0000 R 2 R6 66409674 20.79 0.00 0.00 0.00 10386 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 9.13 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 45.62 1121210533 06/04/2015 604 609 5.0000 R 1 R5 66409479 11.55 0.00 0.00 0.00 10410 SE BANYAN WAY 05/06/2015 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 06/04/2015 1010 1016 6.0000 R 1 R5 66409338 13.86 0.00 0.00 0.00 10434 SE BANYAN WAY 05/06/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 06/04/2015 505 514 9.0000 R 1 R5 66409388 20.79 0.00 0.00 0.00 10458 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 9.13 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 45.62 1121220332 C 06/08/2015 2681 0 0.0000 R 2 R5 78696077 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 05/06/2015 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 06/04/2015 1889 1895 6.0000 R 3 R5 67673557 13.86 0.00 0.00 0.00 10506 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 12.85 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 64.23 1121235905 06/04/2015 98 124 26.0000 R 2 R5 76107901 83.57 0.00 0.00 0.00 10482 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 24.82 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 123.00 1121240128 06/04/2015 2951 2968 17.0000 R 1 R5 66409431 47.17 0.00 0.00 0.00 10505 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 15.72 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.65 1121250142 06/04/2015 1678 1680 2.0000 R 1 R5 66409435 4.62 0.00 0.00 0.00 10481 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 5.09 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 25.41 1121250254 06/04/2015 679 680 1.0000 R 1 R5 66409253 2.31 0.00 0.00 0.00 10242 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 4.51 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 0.00 CALIFON NJ 07830 RE 12 14.58 0.00 0.00 22.52 1121260149 06/04/2015 895 919 24.0000 R 1 R5 66409440 74.40 0.00 0.00 0.00 10409 SE BANYAN WAY 05/06/2015 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 06/04/2015 950 958 8.0000 R 1 R5 66409445 18.48 0.00 0.00 0.00 10385 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.55 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121260333 06/04/2015 1095 1101 6.0000 R 3 R5 67673556 13.86 0.00 0.00 0.00 18372 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 12.85 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 64.23 1121260436 06/04/2015 703 707 4.0000 R 1 R5 66409325 9.24 0.00 0.00 0.00 18384 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 6.24 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 31.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260545 06/04/2015 2697 2704 7.0000 R 1 R5 66409489 16.17 0.00 0.00 0.00 18396 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 7.97 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 39.84 1121260644 06/04/2015 217 270 53.0000 R 2 R5 78234452 245.63 0.00 0.00 0.00 18408 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 65.34 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 0.00 326.67 1121270156 06/04/2015 753 760 7.0000 R 1 R5 66409289 16.17 0.00 0.00 0.00 18420 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 7.97 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121270228 06/04/2015 462 478 16.0000 R 1 R5 66409331 43.28 0.00 0.00 0.00 18432 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 14.75 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 0.00 AUSTIN TX 78749 RE 12 14.58 0.00 0.00 73.73 1121280139 06/04/2015 530 530 0.0000 R 1 R4 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD 0 3.93 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 19.63 1121290130 06/04/2015 468 470 2.0000 R 1 R5 43035696 4.62 0.00 0.00 0.00 18456 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.09 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121300112 06/04/2015 871 877 6.0000 R 1 R5 61284730 13.86 0.00 0.00 0.00 18468 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.40 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121310163 06/04/2015 372 376 4.0000 R 1 R5 41901070 9.24 0.00 0.00 0.00 18480 SE HERITAGE DR 05/06/2015 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 06/04/2015 273 277 4.0000 R 1 R5 43244473 9.24 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.24 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 31.18 1121320147 06/04/2015 576 579 3.0000 R 1 R5 43035722 6.93 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.66 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 28.29 1121320241 06/04/2015 941 948 7.0000 R 1 R5 56238787 16.17 0.00 0.00 0.00 18504 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.97 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -12.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 27.68 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320331 06/04/2015 772 776 4.0000 R 1 R5 66409292 9.24 0.00 0.00 0.00 18492 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.24 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121320675 06/04/2015 148 153 5.0000 R 2 R5 75197141 11.55 0.00 0.00 0.00 18516 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 6.82 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 34.07 1121320744 06/04/2015 170 171 1.0000 R 1 R5 42506395 2.31 0.00 0.00 0.00 18528 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.51 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -95.69 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -73.17 1121321127 06/04/2015 769 773 4.0000 R 1 R5 58548563 9.24 0.00 0.00 0.00 18552 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 6.24 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 31.18 1121330137 06/04/2015 3261 3279 18.0000 R 1 R5 66409249 51.06 0.00 0.00 0.00 18540 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 16.70 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 1121340110 06/04/2015 1800 1816 16.0000 R 1 R5 66408590 43.28 0.00 0.00 0.00 18000 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 14.75 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.73 1121340226 06/04/2015 407 408 1.0000 R 1 R5 66409263 2.31 0.00 0.00 0.00 18001 SE HERITAGE DR 05/06/2015 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 06/04/2015 532 535 3.0000 R 1 R5 41901058 6.93 0.00 0.00 0.00 18013 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.66 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 26.29 1121350230 06/04/2015 773 780 7.0000 R 1 R5 66409246 16.17 0.00 0.00 0.00 9924 OAK TREE TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.97 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121350379 06/04/2015 910 914 4.0000 R 1 R5 66409277 9.24 0.00 0.00 0.00 9948 OAK TREE TER 05/06/2015 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 06/04/2015 812 817 5.0000 R 1 R5 66409266 11.55 0.00 0.00 0.00 9972 OAK TREE TER 05/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.82 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.39 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350520 06/04/2015 30 32 2.0000 R 2 R5 77050111 4.62 0.00 0.00 0.00 9971 OAK TREE TER 05/06/2015 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 1121350738 06/04/2015 472 476 4.0000 R 1 R6 43519686 9.24 0.00 0.00 0.00 9923 OAK TREE TER 05/06/2015 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 06/04/2015 469 473 4.0000 R 1 R5 66404265 9.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 05/06/2015 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 06/04/2015 0 6 6.0000 R 2 R5 78211517 13.86 0.00 0.00 0.00 9947 OAK TREE TER 05/11/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.40 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.78 1121360151 06/04/2015 438 443 5.0000 R 1 R5 54687576 11.55 0.00 0.00 0.00 18025 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 6.82 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121360220 06/04/2015 700 707 7.0000 R 1 R5 66409267 16.17 0.00 0.00 0.00 18061 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 7.97 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 39.84 1121360735 06/04/2015 713 732 19.0000 R 1 R5 66409296 54.95 0.00 0.00 0.00 9908 SE CANARY PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 17.67 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 163.38 1121360827 06/04/2015 494 502 8.0000 R 2 R5 66409653 18.48 0.00 0.00 0.00 9927 SE CANARY PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 8.55 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 42.73 1121360947 06/04/2015 1107 1117 10.0000 R 2 R5 66409665 23.10 0.00 0.00 0.00 9909 SE CANARY PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.71 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 94.50 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 06/04/2015 180 185 5.0000 R 2 R7 74645088 11.55 0.00 0.00 0.00 9962 SE CANARY PALM WAY 05/06/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 06/04/2015 932 934 2.0000 R 2 R3 65394547 4.62 0.00 0.00 0.00 9980 SE CANARY PALM WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.09 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121370128 06/04/2015 458 460 2.0000 R 1 R5 1121370128 4.62 0.00 0.00 0.00 18049 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.09 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 25.41 1121380120 06/04/2015 727 734 7.0000 R 2 R5 66409733 16.17 0.00 0.00 0.00 18037 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.97 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121380224 06/04/2015 433 437 4.0000 R 1 R5 66409295 9.24 0.00 0.00 0.00 18073 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.24 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 31.18 1121390169 06/04/2015 556 561 5.0000 R 1 R5 66409262 11.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 05/06/2015 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 06/04/2015 441 441 0.0000 R 1 R5 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 3.93 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 19.63 1121400111 06/04/2015 720 723 3.0000 R 1 R5 48956770 6.93 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 5.66 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121400220 06/04/2015 927 938 11.0000 R 1 R6 4070910 25.41 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 10.28 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 51.39 1121410118 06/04/2015 23 36 13.0000 R 2 R6 78239450 31.61 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 11.83 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 59.14 1121420190 06/04/2015 4458 4519 61.0000 R 1 R5 66409329 299.87 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 78.90 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 0.00 394.47 1121420245 06/04/2015 318 319 1.0000 R 1 R5 66409282 2.31 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.51 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.72 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420320 06/04/2015 801 810 9.0000 R 1 R5 66409303 20.79 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 05/06/2015 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 1121430166 06/04/2015 428 431 3.0000 R 2 R5 66409299 6.93 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 DON TELMAN 0 5.66 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121430195 06/04/2015 1209 1214 5.0000 R 1 R5 66409420 11.55 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 6.82 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 -45.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -11.55 1121430222 06/04/2015 869 877 8.0000 R 1 R5 66409717 18.48 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 8.55 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121440136 06/04/2015 1643 1652 9.0000 R 1 R5 66409446 20.79 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 9.13 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 45.62 1121450178 06/04/2015 263 266 3.0000 R 1 R5 66409460 6.93 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 05/06/2015 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 06/04/2015 556 559 3.0000 R 1 R5 66409349 6.93 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.66 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 28.29 1121450321 06/04/2015 874 874 0.0000 R 1 R5 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 3.93 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 22.70 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 42.33 1121460137 06/04/2015 2083 2102 19.0000 R 1 R5 66409441 54.95 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 05/06/2015 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 06/04/2015 549 552 3.0000 R 1 R6 66409421 6.93 0.00 0.00 0.00 18133 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.66 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 28.29 1121470236 06/04/2015 595 600 5.0000 R 1 R5 66409465 11.55 0.00 0.00 0.00 18145 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 6.82 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121476771 06/04/2015 78 83 5.0000 R 2 R6 66409311 11.55 0.00 0.00 0.00 18169 S.E.HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 6.82 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 34.07 1121480158 06/04/2015 518 526 8.0000 R 1 R5 66409426 18.48 0.00 0.00 0.00 18157 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.55 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 14.58 0.00 0.00 42.73 1121490124 06/04/2015 869 876 7.0000 R 1 R5 66409298 16.17 0.00 0.00 0.00 18181 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.97 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 39.84 1121490223 06/04/2015 894 894 0.0000 R 1 R5 44829135 0.00 0.00 0.00 0.00 18193 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 3.93 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 19.63 1121500154 06/04/2015 669 677 8.0000 R 1 R5 66409294 18.48 0.00 0.00 0.00 18217 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 8.55 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -76.56 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -33.83 1121500338 06/04/2015 185 196 11.0000 R 2 R6 74645039 25.41 0.00 0.00 0.00 18229 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 10.28 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 51.39 1121500444 06/04/2015 527 532 5.0000 R 1 R5 66409293 11.55 0.00 0.00 0.00 18522 SE SEA OAKS LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.82 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 -34.07 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 0.00 1121510137 06/04/2015 1591 1599 8.0000 R 3 R5 67673543 18.48 0.00 0.00 0.00 18499 SE SEA OAKS LN 05/06/2015 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 06/04/2015 445 446 1.0000 R 2 R5 66409652 2.31 0.00 0.00 0.00 18523 SE SEA OAKS LN 05/07/2015 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 -215.71 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -193.19 1121520173 06/04/2015 689 696 7.0000 R 2 R5 66409700 16.17 0.00 0.00 0.00 18547 SE SEA OAKS LN 05/06/2015 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 06/04/2015 132 135 3.0000 R 2 R5 77124063 6.93 0.00 0.00 0.00 18265 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.66 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 06/04/2015 850 854 4.0000 R 1 R5 66409297 9.24 0.00 0.00 0.00 18546 SE SEA OAKS LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.24 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 31.18 1121530111 06/04/2015 1162 1171 9.0000 R 1 R5 66409250 20.79 0.00 0.00 0.00 18277 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 9.13 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121540159 06/04/2015 568 571 3.0000 R 1 R5 66409251 6.93 0.00 0.00 0.00 18289 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 5.66 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 28.29 1121540268 06/04/2015 290 291 1.0000 R 1 R5 66409231 2.31 0.00 0.00 0.00 18301 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 4.51 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 14.58 0.00 0.00 22.52 1121540343 06/04/2015 343 348 5.0000 R 1 R5 66409260 11.55 0.00 0.00 0.00 18313 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.82 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121540534 06/04/2015 635 638 3.0000 R 2 R5 66409739 6.93 0.00 0.00 0.00 18337 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 5.66 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 28.29 1121540620 06/04/2015 624 628 4.0000 R 2 R5 66409712 9.24 0.00 0.00 0.00 18349 SE HERITAGE DR 05/06/2015 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 06/04/2015 775 779 4.0000 R 2 R5 66409738 9.24 0.00 0.00 0.00 10362 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.24 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121547732 06/04/2015 15 18 3.0000 R 2 R5 78239435 6.93 0.00 0.00 0.00 18325 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.66 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121550115 06/04/2015 746 790 44.0000 R 1 R5 66409206 184.61 0.00 0.00 0.00 10338 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 50.08 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 0.00 250.39 1121550284 06/04/2015 468 475 7.0000 R 1 R5 66409202 16.17 0.00 0.00 0.00 10314 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.97 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 06/04/2015 457 461 4.0000 R 1 R5 66409286 9.24 0.00 0.00 0.00 10290 SE BANYAN WAY 05/06/2015 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 1121550412 06/04/2015 916 919 3.0000 R 1 R5 66409656 6.93 0.00 0.00 0.00 10241 SE BANYAN WAY 05/06/2015 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 06/04/2015 989 991 2.0000 R 1 R5 66409254 4.62 0.00 0.00 0.00 10218 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 5.09 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 25.41 1121552487 06/04/2015 984 991 7.0000 R 1 R6 66409248 16.17 0.00 0.00 0.00 10266 SE BANYAN WAY 05/06/2015 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 37.54 JUPITER FL 33477 RE 12 14.58 0.00 0.00 77.38 1121560149 06/04/2015 580 580 0.0000 R 1 R4 58612705 0.00 0.00 0.00 0.00 10265 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 3.93 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 19.63 1121560238 06/04/2015 462 466 4.0000 R 1 R5 44829153 9.24 0.00 0.00 0.00 10289 SE BANYAN WAY 05/06/2015 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 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.61 1121560326 06/04/2015 2066 2078 12.0000 R 1 R5 66409244 27.72 0.00 0.00 0.00 10337 SE BANYAN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 10.86 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 54.28 1121560556 06/04/2015 726 734 8.0000 R 1 R5 66409258 18.48 0.00 0.00 0.00 10361 SE BANYAN WAY 05/06/2015 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 06/04/2015 721 725 4.0000 R 1 R5 66409256 9.24 0.00 0.00 0.00 18385 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.24 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121570140 06/04/2015 120 120 0.0000 R 1 R5 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 05/06/2015 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 19.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.42 1121580133 06/04/2015 772 778 6.0000 R 1 R5 66409269 13.86 0.00 0.00 0.00 18409 SE HERITAGE DR 05/06/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590143 F 06/08/2015 1068 1068 0.0000 R 1 R5 66409205 0.00 0.00 0.00 0.00 18421 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 SHARON MARKS WESLEY CLARK 3 3.93 0.00 0.00 0.00 7424 BROOK HOLLOW LOOP ROAD 0000000965 -105.96 0.00 0.00 -0.79 PARK CITY UT 84098 RE 12 14.58 0.00 0.00 -87.12 1121590263 06/04/2015 488 488 0.0000 R 1 R5 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 3.93 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 19.63 1121600136 06/04/2015 492 497 5.0000 R 1 R5 66409204 11.55 0.00 0.00 0.00 10230 SE ACORN WAY 05/06/2015 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 06/04/2015 628 631 3.0000 R 1 R5 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 05/06/2015 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 28.77 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 57.06 1121620133 06/04/2015 64 64 0.0000 R 2 R5 77124072 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.93 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121620253 06/04/2015 132 135 3.0000 R 2 R7 11780589 6.93 0.00 0.00 0.00 10134 SE ACORN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.66 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121620335 06/04/2015 329 335 6.0000 R 1 R5 66409422 13.86 0.00 0.00 0.00 10133 SE ACORN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 7.40 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 36.96 1121630144 06/04/2015 1167 1168 1.0000 R 1 R5 61077012 2.31 0.00 0.00 0.00 10157 SE ACORN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 4.51 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -673.05 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -650.53 1121640117 06/04/2015 812 816 4.0000 R 1 R5 54718584 9.24 0.00 0.00 0.00 10181 SE ACORN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.24 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -107.07 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -75.89 1121650144 06/04/2015 321 322 1.0000 R 1 R5 46683932 2.31 0.00 0.00 0.00 10205 SE ACORN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 4.51 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 22.52 1121650220 06/04/2015 676 681 5.0000 R 1 R5 43035754 11.55 0.00 0.00 0.00 10229 SE ACORN WAY 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.82 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 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660135 06/04/2015 659 664 5.0000 R 1 R5 66409464 11.55 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.82 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 34.07 1121660247 06/04/2015 4572 4635 63.0000 R 2 R5 66409666 313.43 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 82.29 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 0.00 411.42 1121660343 06/04/2015 951 973 22.0000 R 2 R5 66409763 66.62 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 20.59 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 0.00 102.91 1121660445 06/04/2015 250 251 1.0000 R 1 R5 66409245 2.31 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 4.51 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -48.65 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -26.13 1121660551 06/04/2015 155 158 3.0000 R 2 R5 74645038 6.93 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 05/06/2015 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 06/04/2015 111 115 4.0000 R 2 R5 75197145 9.24 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 6.24 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 31.18 1121670190 06/04/2015 882 885 3.0000 R 1 R5 66409257 6.93 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 05/06/2015 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 06/04/2015 494 496 2.0000 R 1 R5 66409203 4.62 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 LEAH AVERY 0 5.09 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 25.41 1121680292 06/04/2015 658 662 4.0000 R 1 R5 43055760 9.24 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 6.24 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 30.95 1121680357 06/04/2015 771 778 7.0000 R 1 R5 42409218 16.17 0.00 0.00 0.00 18517 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.97 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121680487 06/04/2015 1140 1155 15.0000 R 1 R5 60716010 39.39 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 05/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 13.78 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 153.00 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690149 06/04/2015 519 523 4.0000 R 1 R5 48956741 9.24 0.00 0.00 0.00 18529 SE HERITAGE DR 05/06/2015 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 -102.89 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 -71.71 1121690228 06/04/2015 3148 3179 31.0000 R 1 R5 58612690 109.97 0.00 0.00 0.00 18541 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 31.42 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -28.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 128.73 1121801222 06/04/2015 215 217 2.0000 R 2 R6 69512257 4.62 0.00 0.00 0.00 18012 SE HERITAGE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.09 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 25.41 1130020113 06/04/2015 204 205 1.0000 R 1 R8 66409243 2.31 0.00 0.00 0.00 GUARD HOUSE 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.51 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.58 0.00 0.00 22.52 1130090122 06/04/2015 574 578 4.0000 R 2 R7 69512256 9.24 0.00 0.00 0.00 4 BRIDLEPATH CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.24 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 31.18 1130100128 F 05/29/2015 334 335 1.0000 R 1 R8 44295047 2.31 0.00 0.00 0.00 6 BRIDLEPATH CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC DEITZ 3 4.51 0.00 0.00 0.00 9200 S.E. RIVERFRONT TERRACE 0000000160 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.14 1130110122 06/04/2015 202 203 1.0000 R 1 R7 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.51 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130120146 06/04/2015 1267 1275 8.0000 R 1 R7 61990892 18.48 0.00 0.00 0.00 10 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.55 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 42.73 1130130166 06/04/2015 964 965 1.0000 R 1 R7 48718299 2.31 0.00 0.00 0.00 12 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 4.51 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.28 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 22.24 1130140136 06/04/2015 491 493 2.0000 R 1 R7 45114088 4.62 0.00 0.00 0.00 7 STEEPLECHASE CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.09 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130150123 06/04/2015 256 256 0.0000 R 1 R7 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.93 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000220 -102.89 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 -83.26 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130160127 06/04/2015 370 374 4.0000 R 1 R7 63113042 9.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -130.86 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -99.68 1130170154 06/04/2015 238 240 2.0000 R 3 R7 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.54 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 52.68 1130180148 06/04/2015 460 464 4.0000 R 1 R7 50807533 9.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 05/05/2015 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 06/04/2015 705 710 5.0000 R 1 R7 47089049 11.55 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.82 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130200147 06/04/2015 695 716 21.0000 R 1 R7 64289166 62.73 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 19.61 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 98.04 1130210114 06/04/2015 761 767 6.0000 R 1 R7 64289168 13.86 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.40 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 36.96 1130220111 06/04/2015 433 437 4.0000 R 1 R7 38324063 9.24 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.24 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130230118 06/04/2015 320 321 1.0000 R 1 R7 36319245 2.31 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.51 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130240145 06/04/2015 1066 1073 7.0000 R 1 R7 44044658 16.17 0.00 0.00 0.00 15 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.97 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 39.84 1130250122 06/04/2015 714 723 9.0000 R 1 R7 41425458 20.79 0.00 0.00 0.00 13 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 9.13 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 45.62 1130260126 06/04/2015 1020 1027 7.0000 R 1 R7 44044676 16.17 0.00 0.00 0.00 11 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.97 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 06/04/2015 437 438 1.0000 R 1 R7 45114059 2.31 0.00 0.00 0.00 9 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.51 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130280130 06/04/2015 461 464 3.0000 R 1 R7 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.66 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130290134 06/04/2015 1175 1177 2.0000 R 1 R7 56238800 4.62 0.00 0.00 0.00 5 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.09 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130300116 06/04/2015 484 486 2.0000 R 1 R7 46905571 4.62 0.00 0.00 0.00 3 SPLITRAIL CIR 05/05/2015 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 25.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.03 1130310113 06/04/2015 360 361 1.0000 R 1 R7 46905509 2.31 0.00 0.00 0.00 4 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 4.51 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 22.52 1130320127 06/04/2015 414 418 4.0000 R 1 R7 47089041 9.24 0.00 0.00 0.00 6 PADDOCK CIR 05/05/2015 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 06/04/2015 1436 1443 7.0000 R 1 R7 44295066 16.17 0.00 0.00 0.00 8 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.97 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 13.99 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 53.83 1130340148 06/04/2015 26 30 4.0000 R 2 R8 77165862 9.24 0.00 0.00 0.00 12 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.24 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130350111 06/04/2015 31 38 7.0000 R 2 R8 78234422 16.17 0.00 0.00 0.00 14 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.97 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 39.84 1130360142 06/04/2015 2360 2381 21.0000 R 1 R7 45789693 62.73 0.00 0.00 0.00 16 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 19.61 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 187.07 1130370115 06/04/2015 14 17 3.0000 R 2 R8 78234383 6.93 0.00 0.00 0.00 18 PADDOCK CIR 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 06/04/2015 724 730 6.0000 R 1 R7 44626323 13.86 0.00 0.00 0.00 20 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 7.40 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 36.96 1130390136 06/04/2015 38 54 16.0000 R 2 R9 77165865 43.28 0.00 0.00 0.00 4 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 14.75 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -29.98 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 43.75 1130400166 06/04/2015 702 704 2.0000 R 1 R7 36482788 4.62 0.00 0.00 0.00 6 TURTLE CREEK DR 04/17/2015 1.12 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 5.09 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130400291 06/04/2015 32 37 5.0000 R 2 R9 78234446 11.55 0.00 0.00 0.00 8 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 6.82 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.82 1130410156 06/04/2015 173 174 1.0000 R 1 R9 40709114 2.31 0.00 0.00 0.00 15 CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.51 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130410696 06/04/2015 14 22 8.0000 R 2 R8 78211554 18.48 0.00 0.00 0.00 17 CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 8.55 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130420139 06/04/2015 41 48 7.0000 R 2 R8 78234382 16.17 0.00 0.00 0.00 13 CLUB CIR 05/05/2015 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 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 80.00 1130430116 06/04/2015 18 21 3.0000 R 2 R8 78234381 6.93 0.00 0.00 0.00 11 CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.66 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130440120 06/04/2015 562 572 10.0000 R 1 R7 40154971 23.10 0.00 0.00 0.00 9 CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 9.71 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 48.51 1130450130 06/04/2015 1462 1469 7.0000 R 3 R7 42752696 16.17 0.00 0.00 0.00 7 CLUB CIR 05/05/2015 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 06/04/2015 229 231 2.0000 R 1 R7 58612696 4.62 0.00 0.00 0.00 5 CLUB CIR 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130470121 06/04/2015 175 176 1.0000 R 2 R7 78696103 2.31 0.00 0.00 0.00 3 CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.51 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130480121 06/04/2015 31 36 5.0000 R 2 R9 78234405 11.55 0.00 0.00 0.00 9 BRIDLEPATH CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.82 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 71.33 1130490138 06/04/2015 445 459 14.0000 R 1 R7 47751893 35.50 0.00 0.00 0.00 16 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 12.81 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 64.01 1130500121 06/04/2015 234 238 4.0000 R 2 R7 72211352 9.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130510142 06/04/2015 201 205 4.0000 R 2 R9 11780585 9.24 0.00 0.00 0.00 6 STEEPLECHASE CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 6.24 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130520135 06/04/2015 88 122 34.0000 R 2 R7 78211555 125.81 0.00 0.00 0.00 4 STEEPLECHASE CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 35.38 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 0.00 176.89 1130530160 06/04/2015 24 29 5.0000 R 2 R7 78234412 11.55 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.82 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130540159 C 06/08/2015 510 0 1.0000 R 2 R7 79321327 2.31 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 4.51 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 22.52 1130550153 06/04/2015 688 696 8.0000 R 1 R7 59779992 18.48 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 8.55 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 42.73 1130560163 06/04/2015 19 26 7.0000 R 2 R8 78234401 16.17 0.00 0.00 0.00 18 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 7.97 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 39.84 1130560826 06/04/2015 766 766 0.0000 R 1 R7 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 3.93 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 06/04/2015 38 38 0.0000 R 2 R7 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.93 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 19.63 1130570120 06/04/2015 511 515 4.0000 R 1 R7 42409190 9.24 0.00 0.00 0.00 34 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.24 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -28.81 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 2.37 1130570252 06/04/2015 228 239 11.0000 R 2 R7 11780545 25.41 0.00 0.00 0.00 22 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 10.28 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 51.39 1130580110 06/04/2015 854 856 2.0000 R 1 R7 58308186 4.62 0.00 0.00 0.00 20 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 5.09 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 25.41 1130590124 06/04/2015 332 332 0.0000 R 1 R7 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.93 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -39.86 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -20.23 1130590246 06/04/2015 399 401 2.0000 R 1 R7 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.09 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130600113 06/04/2015 122 143 21.0000 R 2 R7 78211528 62.73 0.00 0.00 0.00 14 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 19.61 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 98.04 1130610189 06/04/2015 852 855 3.0000 R 1 R5 50807572 6.93 0.00 0.00 0.00 12 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 5.66 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 31.68 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.97 1130620124 06/04/2015 254 257 3.0000 R 2 R7 72211350 6.93 0.00 0.00 0.00 10 SPLITRAIL CIR 05/05/2015 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 06/04/2015 954 963 9.0000 R 1 R7 41901095 20.79 0.00 0.00 0.00 8 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 9.13 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 43.87 1130640148 06/04/2015 0 6 6.0000 R 2 R7 78211530 13.86 0.00 0.00 0.00 6 SPLITRAIL CIR 05/11/2015 1.12 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.40 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 19.19 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 56.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 06/04/2015 654 654 0.0000 R 1 R7 58548560 0.00 0.00 0.00 0.00 4 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 3.93 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130660122 F 06/12/2015 43 43 0.0000 R 2 R7 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RITA SIGMAN 3 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 06/04/2015 865 869 4.0000 R 1 R7 45114061 9.24 0.00 0.00 0.00 5 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.24 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.70 1130680129 06/04/2015 1021 1025 4.0000 R 1 R7 48718350 9.24 0.00 0.00 0.00 7 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.24 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 88.47 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 119.65 1130690126 06/04/2015 64 71 7.0000 R 2 R7 78234460 16.17 0.00 0.00 0.00 9 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.97 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 39.84 1130700156 06/04/2015 191 199 8.0000 R 2 R7 75169432 18.48 0.00 0.00 0.00 11 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.55 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 42.73 1130710139 06/04/2015 40 41 1.0000 R 1 R7 42506383 2.31 0.00 0.00 0.00 13 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 4.51 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130720147 06/04/2015 673 678 5.0000 R 1 R8 48187296 11.55 0.00 0.00 0.00 15 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.82 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130730178 06/04/2015 713 725 12.0000 R 1 R7 56238803 27.72 0.00 0.00 0.00 17 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 10.86 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 54.28 1130740137 06/04/2015 39 45 6.0000 R 2 R8 78234440 13.86 0.00 0.00 0.00 19 PADDOCK CIR 05/05/2015 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 -0.30 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.66 1130750154 06/04/2015 740 747 7.0000 R 1 R7 54237393 16.17 0.00 0.00 0.00 21 PADDOCK CIR 05/05/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 06/04/2015 173 174 1.0000 R 1 R7 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.51 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130770111 06/04/2015 5196 5246 50.0000 R 3 R9 67406553 147.10 0.00 0.00 0.00 CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 46.16 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 0.00 230.78 1130780118 06/04/2015 3900 3952 52.0000 R 5 R8 41808775 120.12 0.00 0.00 0.00 CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 59.44 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 0.00 297.18 1130800138 06/04/2015 746 757 11.0000 R 1 R7 33852762 25.41 0.00 0.00 0.00 1 CLUB CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 10.28 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1130810118 06/04/2015 52 53 1.0000 R 2 R6 77165923 2.31 0.00 0.00 0.00 2 PADDOCK CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 4.51 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 22.52 1130820145 06/04/2015 12 14 2.0000 R 2 R7 77165929 4.62 0.00 0.00 0.00 1 S.E. PADDOCK CIR 05/05/2015 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 0.00 JUPITER FL 33458 RE 13 14.58 0.00 0.00 25.41 1130820221 06/04/2015 801 808 7.0000 R 1 R7 44044641 16.17 0.00 0.00 0.00 8 CONCOURSE DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.97 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.63 1130840139 06/04/2015 707 710 3.0000 R 2 R7 49944059 6.93 0.00 0.00 0.00 1 SPLITRAIL CIR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 5.66 0.00 0.00 0.00 74370 GOSHEN LINE N 0000000635 0.00 0.00 0.00 -50.42 ZURICH ON NOMM RE 13 14.58 0.00 0.00 -22.13 1130850157 06/04/2015 2336 2368 32.0000 R 1 R7 46683943 115.25 0.00 0.00 0.00 3 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 32.74 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 0.00 163.69 1130860151 06/04/2015 2524 2530 6.0000 R 1 R7 46905558 13.86 0.00 0.00 0.00 5 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 7.40 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.71 1130870110 06/04/2015 1358 1367 9.0000 R 1 R7 56238768 20.79 0.00 0.00 0.00 7 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.13 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 45.62 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 06/04/2015 198 198 0.0000 R 3 R7 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.38 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 36.40 0.00 0.00 46.90 1130890114 06/04/2015 1902 1916 14.0000 R 1 R7 58612717 35.50 0.00 0.00 0.00 11 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 12.81 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 64.01 1130900127 06/04/2015 498 501 3.0000 R 3 R7 56808478 6.93 0.00 0.00 0.00 13 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.11 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 55.56 1130920251 06/04/2015 43 49 6.0000 R 2 R8 78234447 13.86 0.00 0.00 0.00 17 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.40 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.62 1130920336 06/04/2015 6 8 2.0000 R 2 R7 78211546 4.62 0.00 0.00 0.00 19 SADDLEBACK RD 05/05/2015 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 06/04/2015 881 891 10.0000 R 2 R7 70628654 23.10 0.00 0.00 0.00 21 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 9.71 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -79.27 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -30.76 1130940132 06/04/2015 2498 2513 15.0000 R 1 R7 44295058 39.39 0.00 0.00 0.00 23 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 13.78 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.87 1130950149 06/04/2015 42 51 9.0000 R 2 R8 78234375 20.79 0.00 0.00 0.00 25 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 9.13 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130960190 06/04/2015 1122 1133 11.0000 R 2 R7 12957710 25.41 0.00 0.00 0.00 27 SADDLEBACK RD 05/05/2015 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 06/04/2015 469 476 7.0000 R 1 R7 45114056 16.17 0.00 0.00 0.00 29 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.97 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.56 1130980143 06/04/2015 102 110 8.0000 R 2 R6 75197808 18.48 0.00 0.00 0.00 31 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.55 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -71.57 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -28.84 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130990133 06/04/2015 255 300 45.0000 R 2 R8 78234371 191.39 0.00 0.00 0.00 33 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 51.78 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 0.00 258.87 1131000112 06/04/2015 533 533 0.0000 R 1 R7 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER BARON ** 0 3.93 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 19.63 1131010126 06/04/2015 1292 1308 16.0000 R 1 R7 46905511 43.28 0.00 0.00 0.00 37 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 14.75 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 73.73 1131020160 06/04/2015 1706 1719 13.0000 R 1 R7 46683918 31.61 0.00 0.00 0.00 39 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 11.83 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 1131030120 06/04/2015 454 457 3.0000 R 1 R6 38548556 6.93 0.00 0.00 0.00 41 SADDLEBACK RD 05/05/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.66 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -40.53 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -12.24 1131131133 06/04/2015 2 2 0.0000 R 1 R3 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 28.92 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.58 0.00 99.95 144.57 1131370118 06/04/2015 2782 2783 1.0000 R 5 R7 0001633806 2.31 0.00 0.00 0.00 5,6 TURTLE CREEK 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 44.60 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 222.99 1131380115 06/04/2015 1010 1027 17.0000 R 4 R8 71657119 39.27 0.00 0.00 0.00 11,12 TURTLE CREEK DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 53.84 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 269.19 1132010132 06/04/2015 22 22 0.0000 R 2 R7 77165864 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 05/05/2015 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 06/04/2015 2429 2451 22.0000 R 1 R7 48718344 66.62 0.00 0.00 0.00 10362 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 20.59 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 102.91 1132030140 06/04/2015 2556 2558 2.0000 R 1 R7 48956692 4.62 0.00 0.00 0.00 10374 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 5.09 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 56.84 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040157 06/04/2015 2154 2170 16.0000 R 1 R7 48718366 43.28 0.00 0.00 0.00 10386 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 14.75 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.73 1132050110 06/04/2015 3512 3526 14.0000 R 1 R7 44829125 35.50 0.00 0.00 0.00 10410 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 12.81 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 64.01 1132060144 06/04/2015 0 30 30.0000 R 2 R7 78239814 104.69 0.00 0.00 0.00 10435 SE LEATHERBACK TER 05/12/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 30.10 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 -63.63 SOUTH DARTMOUTH MA 02748 RE 13 14.58 0.00 0.00 86.86 1132070141 06/04/2015 2046 2055 9.0000 R 1 R7 42751410 20.79 0.00 0.00 0.00 10423 SE LEATHERBACK TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 9.13 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -46.24 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 -0.62 1132080138 06/04/2015 1081 1096 15.0000 R 1 R6 46905513 39.39 0.00 0.00 0.00 10411 SE LEATHERBACK TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 13.78 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 68.87 1132090036 06/04/2015 1171 1179 8.0000 R 2 R7 68727524 18.48 0.00 0.00 0.00 10399 SE LEATHERBACK TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.55 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 42.73 1132090125 06/04/2015 1594 1603 9.0000 R 1 R7 56238775 20.79 0.00 0.00 0.00 10387 SE LEATHERBACK TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.13 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 45.62 1132110039 06/04/2015 1969 1989 20.0000 R 1 R7 43519669 58.84 0.00 0.00 0.00 10375 SE LEATHERBACK TER 05/05/2015 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 -0.75 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 92.43 1132120135 06/04/2015 2274 2293 19.0000 R 1 R7 43519654 54.95 0.00 0.00 0.00 10363 SE LEATHERBACK TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 17.67 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 87.74 1132130122 06/04/2015 550 570 20.0000 R 2 R6 75169428 58.84 0.00 0.00 0.00 10351 SE LEATHERBACK TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 18.64 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 93.18 1132140149 06/04/2015 1768 1796 28.0000 R 1 R7 43519670 94.13 0.00 0.00 0.00 10376 SE LEATHERBACK TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 27.46 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.64 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 135.65 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150143 06/04/2015 2204 2213 9.0000 R 1 R6 54718599 20.79 0.00 0.00 0.00 10364 SE LEATHERBACK TER 05/05/2015 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 1132170130 06/04/2015 1756 1768 12.0000 R 1 R7 44626321 27.72 0.00 0.00 0.00 10388 SE LEATHERBACK TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 10.86 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 54.28 1132180151 06/04/2015 1125 1136 11.0000 R 1 R7 56238760 25.41 0.00 0.00 0.00 10400 SE LEATHERBACK TER 05/05/2015 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 06/04/2015 70 77 7.0000 R 2 R6 77165868 16.17 0.00 0.00 0.00 10412 SE LEATHERBACK TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 7.97 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 39.84 1132200191 06/04/2015 1862 1871 9.0000 R 1 R7 50053119 20.79 0.00 0.00 0.00 10424 SE LEATHERBACK TER 05/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.13 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1132210144 06/04/2015 2156 2170 14.0000 R 1 R7 46905530 35.50 0.00 0.00 0.00 10436 SE LEATHERBACK TER 05/05/2015 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 06/04/2015 497 545 48.0000 R 5 R7 1633805 110.88 0.00 0.00 0.00 10555 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 71.74 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 0.00 358.70 1132230114 06/04/2015 1125 1138 13.0000 R 4 R7 0041282472 30.03 0.00 0.00 0.00 10507 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 29.66 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 87.48 0.00 0.00 148.29 1132240111 06/04/2015 1146 1148 2.0000 R 3 R7 54758300 4.62 0.00 0.00 0.00 10459 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 16.02 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 80.08 1132240210 06/04/2015 70 117 47.0000 R 5 R8 11956268 108.57 0.00 0.00 0.00 10411 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 93.03 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 0.00 465.16 1132250118 06/04/2015 1052 1066 14.0000 R 3 R7 42480464 32.34 0.00 0.00 0.00 19101 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 22.95 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 114.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 06/04/2015 390 418 28.0000 R 4 R7 75427481 64.68 0.00 0.00 0.00 19149 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 52.90 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 0.00 264.50 1132270139 06/04/2015 52 62 10.0000 R 2 R8 77165887 23.10 0.00 0.00 0.00 19173 SEA TURTLE CT 05/05/2015 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 06/04/2015 1564 1571 7.0000 R 1 R7 45114047 16.17 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 7.97 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 39.84 1132290123 06/04/2015 1122 1141 19.0000 R 1 R7 41425475 54.95 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 17.67 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 88.32 1132300139 06/04/2015 2138 2157 19.0000 R 1 R6 43519684 54.95 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 17.67 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 87.73 1132310146 06/04/2015 1402 1412 10.0000 R 1 R7 43502930 23.10 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 9.71 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1132320123 06/04/2015 1525 1533 8.0000 R 1 R7 46905539 18.48 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 05/05/2015 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 06/04/2015 1654 1665 11.0000 R 1 R7 42506393 25.41 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 10.28 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 51.39 1132340151 06/04/2015 1553 1563 10.0000 R 1 R7 59780002 23.10 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 9.71 0.00 0.00 0.00 53 FOXWOOD DRIVE 0000000110 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 13 14.58 0.00 0.00 48.51 1132340325 06/04/2015 1656 1667 11.0000 R 1 R7 46905547 25.41 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 10.28 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1132350144 06/04/2015 2073 2096 23.0000 R 1 R7 58308193 70.51 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 21.56 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 107.77 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 06/04/2015 2436 2445 9.0000 R 1 R7 59779951 20.79 0.00 0.00 0.00 10385 SE TERRAPIN PL 05/05/2015 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1132380135 06/04/2015 0 13 13.0000 R 2 R7 78239444 31.61 0.00 0.00 0.00 10373 SE TERRAPIN PL 05/12/2015 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 11.83 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 59.14 1132390040 06/04/2015 2770 2772 2.0000 R 1 R7 43502922 4.62 0.00 0.00 0.00 10361 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 5.09 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 25.41 1132400029 06/04/2015 2027 2034 7.0000 R 1 R7 43502965 16.17 0.00 0.00 0.00 10349 SE TERRAPIN PL 05/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 7.97 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -65.07 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 -25.23 2140010116 06/01/2015 1937 2009 72.0000 R 1 R5 66409001 374.45 0.00 0.00 0.00 400 SEABROOK RD 05/01/2015 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 0.00 390.15 2140010222 06/01/2015 1912 1929 17.0000 R 2 R5 65762550 47.17 0.00 0.00 0.00 400 SEABROOK-SCHOOL 05/01/2015 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 62.87 2140020239 06/01/2015 196 203 7.0000 R 2 R5 75169430 16.17 0.00 0.00 0.00 4 RIDGEWOOD CIR 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140021024 06/01/2015 27 27 0.0000 R 2 R5 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 05/01/2015 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 06/01/2015 621 624 3.0000 R 1 R8 66408980 6.93 0.00 0.00 0.00 8 RIDGEWOOD CIR 05/01/2015 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 16.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.14 2140040117 06/01/2015 812 821 9.0000 R 1 R5 66409019 20.79 0.00 0.00 0.00 12 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.28 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 39.77 2140050141 06/01/2015 440 443 3.0000 R 1 R5 66408017 6.93 0.00 0.00 0.00 7 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.03 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 24.66 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140060111 06/01/2015 223 223 0.0000 R 1 R5 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 1.41 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.36 2140070118 06/01/2015 622 628 6.0000 R 1 R5 66409034 13.86 0.00 0.00 0.00 15 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.66 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 23.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.48 2140080156 06/01/2015 728 732 4.0000 R 1 R5 66409016 9.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -1.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 25.31 2140090136 06/01/2015 940 946 6.0000 R 1 R5 66409018 13.86 0.00 0.00 0.00 14 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.66 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 32.22 2140100128 06/01/2015 418 423 5.0000 R 1 R5 66408975 11.55 0.00 0.00 0.00 16 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LETA MCDAWELL 0 2.45 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 29.70 2140110115 06/01/2015 738 744 6.0000 R 1 R5 66408984 13.86 0.00 0.00 0.00 18 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.66 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140120136 06/01/2015 659 663 4.0000 R 1 R5 66408976 9.24 0.00 0.00 0.00 20 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.24 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 27.18 2140130218 06/01/2015 856 868 12.0000 R 1 R5 66408992 27.72 0.00 0.00 0.00 22 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.90 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.03 2140140160 06/01/2015 1705 1716 11.0000 R 1 R5 37775349 25.41 0.00 0.00 0.00 24 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.70 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -40.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 4.15 2140150123 06/01/2015 683 691 8.0000 R 1 R5 66408993 18.48 0.00 0.00 0.00 26 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.07 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140160110 06/01/2015 349 354 5.0000 R 1 R6 66408983 11.55 0.00 0.00 0.00 23 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.45 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140170184 06/01/2015 1924 1953 29.0000 R 1 R5 66408981 99.41 0.00 0.00 0.00 27 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 10.36 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 125.47 2140180169 06/01/2015 30 36 6.0000 R 2 R7 78234342 13.86 0.00 0.00 0.00 28 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.66 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140190162 06/01/2015 2474 2507 33.0000 R 1 R5 66408997 120.53 0.00 0.00 0.00 30 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 12.26 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 -47.86 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 100.63 2140200137 06/01/2015 11 13 2.0000 R 2 R4 78234341 4.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 05/01/2015 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 -1.70 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 20.45 2140210144 06/01/2015 507 512 5.0000 R 1 R5 66409021 11.55 0.00 0.00 0.00 34 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.45 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140220121 06/01/2015 183 183 0.0000 R 1 R5 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.41 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 17.11 2140230162 06/01/2015 652 675 23.0000 R 2 R7 11945068 70.51 0.00 0.00 0.00 31 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 7.76 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 150.30 2140240115 06/01/2015 1673 1693 20.0000 R 1 R5 66408974 58.84 0.00 0.00 0.00 37 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.71 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 81.25 2140250129 06/01/2015 475 479 4.0000 R 1 R5 66409037 9.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140260179 06/01/2015 683 688 5.0000 R 1 R5 66408995 11.55 0.00 0.00 0.00 43 RIDGEWOOD CIR 05/01/2015 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 06/01/2015 969 977 8.0000 R 1 R5 66409002 18.48 0.00 0.00 0.00 40 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.07 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 38.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140280151 06/01/2015 2067 2080 13.0000 R 1 R5 66409003 31.61 0.00 0.00 0.00 44 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.25 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 51.56 2140290194 06/01/2015 1773 1790 17.0000 R 1 R5 66408977 47.17 0.00 0.00 0.00 8 PINETREE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.66 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2140300211 06/01/2015 847 856 9.0000 R 1 R5 66408985 20.79 0.00 0.00 0.00 12 PINETREE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 3.28 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 39.77 2140310123 06/01/2015 39 45 6.0000 R 2 R5 78234343 13.86 0.00 0.00 0.00 7 PINETREE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.66 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -253.51 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -221.29 2140320154 06/01/2015 1602 1609 7.0000 R 1 R5 54200454 16.17 0.00 0.00 0.00 11 PINETREE CIR 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140330134 06/01/2015 1562 1583 21.0000 R 1 R5 66409039 62.73 0.00 0.00 0.00 15 PINETREE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 7.06 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 2140340114 06/01/2015 892 906 14.0000 R 1 R5 66409529 35.50 0.00 0.00 0.00 19 PINETREE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.61 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2140350128 06/01/2015 356 359 3.0000 R 1 R5 64876307 6.93 0.00 0.00 0.00 14 PINETREE CIR 05/01/2015 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 -0.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.32 2140360118 06/01/2015 24 24 0.0000 R 1 R5 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.41 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.93 2140370115 06/01/2015 912 919 7.0000 R 1 R5 66409000 16.17 0.00 0.00 0.00 18 PINETREE CIR 05/01/2015 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 06/01/2015 98 103 5.0000 R 2 R7 11780583 11.55 0.00 0.00 0.00 20 PINETREE CIR 05/01/2015 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 -71.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -42.01 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140390126 06/01/2015 300 303 3.0000 R 1 R5 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 05/01/2015 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 2140400115 06/01/2015 312 316 4.0000 R 1 R5 64876302 9.24 0.00 0.00 0.00 24 PINETREE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.24 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 27.18 2140400991 06/01/2015 11894 11962 68.0000 R 5 R3 55981530 157.08 0.00 0.00 0.00 400 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 24.73 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 0.00 299.43 2140410146 06/01/2015 520 524 4.0000 R 1 R5 66408867 9.24 0.00 0.00 0.00 23 PINETREE CIR 05/01/2015 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 06/01/2015 638 650 12.0000 R 1 R5 66408959 27.72 0.00 0.00 0.00 24 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.90 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2140430167 06/01/2015 416 423 7.0000 R 1 R5 66403958 16.17 0.00 0.00 0.00 28 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.87 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140440173 06/01/2015 514 520 6.0000 R 1 R5 66408874 13.86 0.00 0.00 0.00 31 WILLOW RD 05/01/2015 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 0.00 0.00 0.00 -50.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -17.87 2140450110 06/01/2015 377 379 2.0000 R 1 R5 66408872 4.62 0.00 0.00 0.00 27 WILLOW RD 05/01/2015 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 06/01/2015 637 642 5.0000 R 1 R5 66408897 11.55 0.00 0.00 0.00 23 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.45 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 29.70 2140470138 06/01/2015 679 688 9.0000 R 1 R5 66408908 20.79 0.00 0.00 0.00 19 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 3.28 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 39.77 2140480138 06/01/2015 1166 1179 13.0000 R 1 R5 66408903 31.61 0.00 0.00 0.00 15 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 4.25 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 51.56 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140490148 06/01/2015 540 545 5.0000 R 1 R5 66408906 11.55 0.00 0.00 0.00 20 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.45 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.45 2140500124 06/01/2015 544 547 3.0000 R 1 R5 66408937 6.93 0.00 0.00 0.00 16 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.03 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 24.66 2140510142 06/01/2015 1193 1200 7.0000 R 1 R5 66408898 16.17 0.00 0.00 0.00 12 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.87 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140520125 06/01/2015 506 510 4.0000 R 1 R5 66408964 9.24 0.00 0.00 0.00 8 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.24 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 5.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.36 2140530146 06/01/2015 508 511 3.0000 R 1 R5 66408943 6.93 0.00 0.00 0.00 11 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.03 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 24.66 2140540112 06/01/2015 2231 2256 25.0000 R 1 R5 66408902 78.29 0.00 0.00 0.00 7 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 8.46 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 102.45 2140550153 06/01/2015 1617 1628 11.0000 R 1 R5 66408916 25.41 0.00 0.00 0.00 3 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 3.70 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 44.81 2140560174 06/01/2015 561 561 0.0000 R 1 R5 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 05/01/2015 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 06/01/2015 1047 1068 21.0000 R 1 R5 66408912 62.73 0.00 0.00 0.00 475 SEABROOK RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 7.06 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 85.49 2140570232 06/01/2015 529 552 23.0000 R 1 R5 66408913 70.51 0.00 0.00 0.00 15 SHAY PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 7.76 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 185.40 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 279.37 2140570311 06/01/2015 458 459 1.0000 R 1 R5 66408914 2.31 0.00 0.00 0.00 19 SHAY PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.62 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.06 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 06/01/2015 485 491 6.0000 R 1 R5 66408942 13.86 0.00 0.00 0.00 23 SHAY PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.66 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 32.22 2140570526 06/01/2015 728 734 6.0000 R 1 R5 66408921 13.86 0.00 0.00 0.00 27 SHAY PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.66 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140570618 06/01/2015 448 449 1.0000 R 1 R5 66408933 2.31 0.00 0.00 0.00 31 SHAY PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN FEY 0 1.62 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.42 2140570724 06/01/2015 643 648 5.0000 R 1 R5 66408944 11.55 0.00 0.00 0.00 30 SHAY PL 05/01/2015 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 06/01/2015 363 366 3.0000 R 1 R5 44608928 6.93 0.00 0.00 0.00 26 SHAY PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 2.03 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140570945 06/01/2015 437 441 4.0000 R 1 R6 66408965 9.24 0.00 0.00 0.00 22 SHAY PL 05/01/2015 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 06/01/2015 392 395 3.0000 R 1 R6 66408951 6.93 0.00 0.00 0.00 18 SHAY PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.03 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140571140 06/01/2015 747 756 9.0000 R 1 R5 66408875 20.79 0.00 0.00 0.00 14 SHAY PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 3.28 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2140571270 06/01/2015 1794 1821 27.0000 R 1 R5 66408918 88.85 0.00 0.00 0.00 10 SHAY PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 9.41 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 0.00 113.96 2140580120 06/01/2015 617 617 0.0000 R 1 R5 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 05/01/2015 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 C 06/01/2015 533 1 1.0000 R 2 R6 78696107 2.31 0.00 0.00 0.00 4 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.62 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140600113 06/01/2015 768 775 7.0000 R 2 R5 51670786 16.17 0.00 0.00 0.00 3 PINETREE CIR 05/01/2015 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 2140610110 06/01/2015 625 640 15.0000 R 1 R5 66408904 39.39 0.00 0.00 0.00 4 PINETREE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 4.96 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 60.05 2140620117 06/01/2015 191 192 1.0000 R 1 R5 66408904 2.31 0.00 0.00 0.00 48 RIDGEWOOD CIR 05/01/2015 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 06/01/2015 466 468 2.0000 R 1 R5 66408960 4.62 0.00 0.00 0.00 47 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.83 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 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 40.00 JUPITER FL 33469 RE 14 0.00 0.00 0.00 40.00 2140640181 06/01/2015 458 461 3.0000 R 1 R5 66408910 6.93 0.00 0.00 0.00 3 RIDGEWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.03 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 24.66 2140660115 06/01/2015 1314 1331 17.0000 R 4 R9 71657118 39.27 0.00 0.00 0.00 1 WESTWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.38 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 0.00 234.73 2140670112 06/01/2015 2820 2848 28.0000 R 5 R7 1425713 64.68 0.00 0.00 0.00 5 WESTWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 34.79 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 0.00 421.35 2140680119 06/01/2015 1511 1534 23.0000 R 4 R8 68100286 53.13 0.00 0.00 0.00 7 WESTWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.63 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 0.00 249.84 2140700112 06/01/2015 4343 4422 79.0000 R 5 R7 41808776 182.49 0.00 0.00 0.00 7-9 GARDEN STREET 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 48.01 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 0.00 581.54 2140710119 06/01/2015 2285 2305 20.0000 R 4 R7 68100281 46.20 0.00 0.00 0.00 11 GARDEN STREET 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.26 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 0.00 305.86 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140720116 06/01/2015 2608 2640 32.0000 R 4 R6 68100287 73.92 0.00 0.00 0.00 10 GARDEN STREET 05/01/2015 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 2140730113 06/01/2015 1795 1816 21.0000 R 5 R7 1425710 48.51 0.00 0.00 0.00 8 GARDEN STREET 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.47 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 0.00 308.38 2140740110 06/01/2015 2413 2430 17.0000 R 4 R7 68100284 39.27 0.00 0.00 0.00 6 GARDEN STREET 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.63 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 0.00 298.30 2140750117 06/01/2015 2582 2639 57.0000 R 4 R6 68100283 131.67 0.00 0.00 0.00 4 GARDEN STREET 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.95 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 0.00 399.02 2140760114 06/01/2015 1155 1191 36.0000 R 4 R9 72209847 83.16 0.00 0.00 0.00 2 GARDEN STREET 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.58 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 346.14 2140770111 06/01/2015 245 270 25.0000 R 4 R8 72413293 57.75 0.00 0.00 0.00 1 GARDEN STREET 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.30 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 0.00 318.45 2140780118 06/01/2015 2755 2779 24.0000 R 5 R6 1556870000 55.44 0.00 0.00 0.00 3 GARDEN STREET 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.09 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 0.00 315.93 2140790115 06/01/2015 1176 1180 4.0000 R 5 R7 1386664 9.24 0.00 0.00 0.00 POOL @ GARDEN STREET 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.24 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 27.18 2140800111 06/01/2015 1956 1977 21.0000 R 5 R7 40800111 48.51 0.00 0.00 0.00 4 WESTWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 276.59 2140810118 06/01/2015 738 760 22.0000 R 4 R2 72209845 50.82 0.00 0.00 0.00 2 WESTWOOD AVE 05/01/2015 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 06/01/2015 16833 17046 213.0000 R 5 R8 60865944 492.03 0.00 0.00 0.00 399 SEABROOK RD 05/01/2015 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 0.00 609.65 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820211 06/01/2015 3 5 2.0000 R 2 R6 78234397 4.62 0.00 0.00 0.00 399 SEABROOK RD 05/01/2015 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 20.32 2140830129 06/01/2015 4219 4257 38.0000 R 1 R5 66408935 146.93 0.00 0.00 0.00 395 SEABROOK RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 14.63 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 0.00 177.26 2140840184 06/01/2015 407 414 7.0000 R 1 R5 66408907 16.17 0.00 0.00 0.00 406 N CYPRESS DR #1 05/01/2015 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 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.80 2140850235 06/01/2015 342 347 5.0000 R 1 R5 66408939 11.55 0.00 0.00 0.00 406 N CYPRESS DR #2 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.45 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140860144 06/01/2015 281 285 4.0000 R 1 R5 66408941 9.24 0.00 0.00 0.00 406 N CYPRESS DR #3 05/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 2.24 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140870253 06/01/2015 801 803 2.0000 R 1 R5 66408899 4.62 0.00 0.00 0.00 406 N CYPRESS DR #4 05/01/2015 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 06/01/2015 367 371 4.0000 R 1 R5 66408911 9.24 0.00 0.00 0.00 408 N CYPRESS DR #5 05/01/2015 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.24 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.16 2140890208 06/01/2015 230 234 4.0000 R 1 R6 66408873 9.24 0.00 0.00 0.00 408 N CYPRESS DR #6 05/01/2015 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 06/01/2015 213 215 2.0000 R 1 R5 66408966 4.62 0.00 0.00 0.00 408 N CYPRESS DR #7 05/01/2015 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 06/01/2015 247 250 3.0000 R 1 R5 66408967 6.93 0.00 0.00 0.00 408 N CYPRESS DR #8 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 2.03 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 24.66 2140920145 06/01/2015 185 186 1.0000 R 1 R6 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.62 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 21.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140930196 06/01/2015 705 707 2.0000 R 1 R5 66409823 4.62 0.00 0.00 0.00 410 N CYPRESS DR #10 05/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PFEIFLER 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140940142 06/01/2015 453 455 2.0000 R 1 R5 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 05/01/2015 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 06/01/2015 262 264 2.0000 R 1 R5 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140960227 06/01/2015 505 508 3.0000 R 1 R5 66408870 6.93 0.00 0.00 0.00 412 N CYPRESS DR #13 05/01/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140970143 06/01/2015 635 638 3.0000 R 1 R5 66408949 6.93 0.00 0.00 0.00 412 N CYPRESS DR #14 05/01/2015 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 06/01/2015 343 346 3.0000 R 1 R5 66408925 6.93 0.00 0.00 0.00 412 N CYPRESS DR #15 05/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2140990170 06/01/2015 598 605 7.0000 R 1 R6 66408948 16.17 0.00 0.00 0.00 412 N CYPRESS DR #16 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2141000178 06/01/2015 203 204 1.0000 R 1 R5 66409156 2.31 0.00 0.00 0.00 414 N CYPRESS DR #C 05/01/2015 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.62 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141010140 06/01/2015 136 136 0.0000 R 1 R5 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 05/01/2015 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 0.00 552.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 569.64 2141020176 06/01/2015 740 742 2.0000 R 1 R5 66409151 4.62 0.00 0.00 0.00 414 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 1.83 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141030164 06/01/2015 522 526 4.0000 R 1 R5 66409152 9.24 0.00 0.00 0.00 414 N CYPRESS DR #B 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.24 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141040147 C 06/02/2015 501 0 3.0000 R 2 R5 78234358 6.93 0.00 0.00 0.00 416 N CYPRESS DR #C 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 2.03 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 22.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.25 2141050219 C 06/02/2015 624 0 3.0000 R 2 R5 78234359 6.93 0.00 0.00 0.00 416 N CYPRESS DR #D 05/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.03 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141060161 06/01/2015 476 489 13.0000 R 1 R4 69046140 31.61 0.00 0.00 0.00 416 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 4.25 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 51.56 2141070220 06/01/2015 391 394 3.0000 R 1 R5 66408869 6.93 0.00 0.00 0.00 416 N CYPRESS DR #B 05/01/2015 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 06/01/2015 648 658 10.0000 R 1 R5 66408950 23.10 0.00 0.00 0.00 418 N CYPRESS DR #C 05/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.49 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 42.29 2141090240 06/01/2015 430 437 7.0000 R 1 R5 66408900 16.17 0.00 0.00 0.00 418 N CYPRESS DR #D 05/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.87 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2141100237 06/01/2015 423 423 0.0000 R 1 R5 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.41 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141110138 06/01/2015 604 605 1.0000 R 1 R5 66408920 2.31 0.00 0.00 0.00 418 N CYPRESS DR #B 05/01/2015 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 -0.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.45 2141111214 06/01/2015 5050 5096 46.0000 R 5 R7 68099629 106.26 0.00 0.00 0.00 11 WESTWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.53 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 320.76 0.00 0.00 466.67 2141120132 06/01/2015 359 361 2.0000 R 1 R5 66408936 4.62 0.00 0.00 0.00 420 N CYPRESS DR #C 05/01/2015 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141121224 06/01/2015 1883 1907 24.0000 R 2 R2 69046100 74.40 0.00 0.00 0.00 11 SHAY PL 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 2141130167 06/01/2015 374 376 2.0000 R 1 R5 66408952 4.62 0.00 0.00 0.00 420 N CYPRESS DR #D 05/01/2015 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 -116.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -94.33 2141140207 F 06/05/2015 679 679 0.0000 R 2 R5 55477004 0.00 0.00 0.00 0.00 420 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY BONSPILLE 3 1.41 0.00 0.00 0.00 4455 MILITARY TRAIL 0000000740 -84.77 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -67.66 2141150265 06/01/2015 442 445 3.0000 R 1 R5 66408926 6.93 0.00 0.00 0.00 420 N CYPRESS DR #B 05/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141180134 06/01/2015 320 321 1.0000 R 1 R5 66409169 2.31 0.00 0.00 0.00 422 N CYPRESS DR #C 05/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.62 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141190152 06/01/2015 166 168 2.0000 R 1 R5 66409148 4.62 0.00 0.00 0.00 422 N CYPRESS DR #D 05/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.83 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141200185 06/01/2015 157 158 1.0000 R 1 R5 66409157 2.31 0.00 0.00 0.00 422 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.62 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.58 0.00 0.00 19.63 2141210120 06/01/2015 541 547 6.0000 R 1 R5 66409189 13.86 0.00 0.00 0.00 422 N CYPRESS DR #B 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141220223 06/01/2015 392 396 4.0000 R 1 R5 66409171 9.24 0.00 0.00 0.00 424 N CYPRESS DR #C 05/01/2015 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 46.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 73.18 2141230156 06/01/2015 324 328 4.0000 R 1 R5 66408896 9.24 0.00 0.00 0.00 424 N CYPRESS DR #D 05/01/2015 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 06/01/2015 487 490 3.0000 R 1 R5 66409166 6.93 0.00 0.00 0.00 424 N CYPRESS DR #A 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141250227 06/01/2015 407 409 2.0000 R 1 R5 66409186 4.62 0.00 0.00 0.00 424 N CYPRESS DR #B 05/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA MYLTON 0 1.83 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 22.15 2141260112 06/01/2015 467 471 4.0000 R 1 R5 66409154 9.24 0.00 0.00 0.00 426 N CYPRESS DR #C 05/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.24 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -70.04 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -42.86 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 06/01/2015 391 395 4.0000 R 1 R6 66408930 9.24 0.00 0.00 0.00 426 N CYPRESS DR #D 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANTHONY MORRILL 0 2.24 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 24.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.08 2141280224 06/01/2015 423 431 8.0000 R 1 R5 66409185 18.48 0.00 0.00 0.00 426 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIE MAYO 0 3.07 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 37.25 2141290185 06/01/2015 700 704 4.0000 R 1 R5 66409184 9.24 0.00 0.00 0.00 426 N CYPRESS DR #B 05/01/2015 1.12 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.24 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141300193 06/01/2015 430 433 3.0000 R 1 R5 64876305 6.93 0.00 0.00 0.00 428 N CYPRESS DR #C 05/01/2015 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 06/01/2015 207 207 0.0000 R 1 R5 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.41 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141320205 06/01/2015 179 182 3.0000 R 1 R5 66408909 6.93 0.00 0.00 0.00 428 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 2.03 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.29 2141330127 06/01/2015 106 106 0.0000 R 1 R5 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 05/01/2015 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 06/01/2015 82 83 1.0000 R 1 R5 72777710 2.31 0.00 0.00 0.00 435 N CYPRESS DR #C 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.62 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141350155 06/01/2015 410 412 2.0000 R 1 R5 66408876 4.62 0.00 0.00 0.00 435 N CYPRESS DR #D 05/01/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141360159 12/26/2014 591 595 0.0000 R 1 R9 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2014 0.00 0.00 0.00 0.00 0.00 JASON KALBERER 4 0.00 0.00 0.00 0.00 110 N. DELAWARE BLVD #8-C 0000001040 0.00 0.00 0.00 139.98 JUPITER FL 33458 RE 14 0.00 0.00 0.00 139.98 2141360169 06/01/2015 596 604 8.0000 R 1 R5 66409153 18.48 0.00 0.00 0.00 435 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.07 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 17.43 JUPITER FL 33458 RE 14 14.58 0.00 0.00 54.68 2141370132 06/01/2015 330 332 2.0000 R 1 R5 35446988 4.62 0.00 0.00 0.00 435 N CYPRESS DR #B 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.83 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 22.15 2141380179 06/01/2015 560 563 3.0000 R 1 R5 66408901 6.93 0.00 0.00 0.00 433 N CYPRESS DR #C 05/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2141390241 06/01/2015 323 326 3.0000 R 1 R5 66408946 6.93 0.00 0.00 0.00 433 N CYPRESS DR #D 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 25.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 50.19 2141400148 06/01/2015 272 273 1.0000 R 2 R5 61078450 2.31 0.00 0.00 0.00 433 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.62 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141410146 06/01/2015 383 384 1.0000 R 1 R7 63113034 2.31 0.00 0.00 0.00 433 N CYPRESS DR #B 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.62 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141420214 06/01/2015 406 411 5.0000 R 1 R4 66408963 11.55 0.00 0.00 0.00 431 N CYPRESS DR #C 05/05/2015 1.12 0.00 0.00 0.00 0.00 AMY MCGINNESS 0 2.45 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141430177 06/01/2015 518 522 4.0000 R 1 R5 66408962 9.24 0.00 0.00 0.00 431 N CYPRESS DR #D 05/01/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 77.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 104.39 2141440143 06/01/2015 431 434 3.0000 R 1 R5 66408957 6.93 0.00 0.00 0.00 431 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141450191 06/01/2015 174 175 1.0000 R 1 R4 66408932 2.31 0.00 0.00 0.00 431 N CYPRESS DR #B 05/01/2015 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 -6.98 JUPITER FL 33458 RE 14 14.58 0.00 0.00 12.65 2141460137 06/01/2015 502 505 3.0000 R 1 R5 66409150 6.93 0.00 0.00 0.00 429 N CYPRESS DR #C 05/01/2015 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 -82.31 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -58.09 2141470238 06/01/2015 668 671 3.0000 R 1 R5 66409159 6.93 0.00 0.00 0.00 429 N CYPRESS DR #D 05/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH MCMAHON 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141480189 06/01/2015 580 586 6.0000 R 1 R5 66408871 13.86 0.00 0.00 0.00 429 N CYPRESS DR #A 05/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.66 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.65 2141490226 06/01/2015 399 401 2.0000 R 1 R5 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 05/01/2015 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 06/01/2015 405 410 5.0000 R 1 R5 66408915 11.55 0.00 0.00 0.00 427 N CYPRESS DR #1 05/01/2015 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 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.42 2141520165 06/01/2015 489 496 7.0000 R 1 R5 66409188 16.17 0.00 0.00 0.00 427 N CYPRESS DR #2 05/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.87 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2141530186 06/01/2015 261 263 2.0000 R 1 R5 64373345 4.62 0.00 0.00 0.00 427 N CYPRESS DR #3 05/01/2015 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 -0.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.47 2141540165 06/01/2015 318 322 4.0000 R 1 R5 36319296 9.24 0.00 0.00 0.00 427 N CYPRESS DR #4 05/01/2015 1.12 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 2.24 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 44.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.82 2141550170 06/01/2015 704 712 8.0000 R 1 R5 66408919 18.48 0.00 0.00 0.00 425 N CYPRESS DR #5 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141560180 06/01/2015 529 532 3.0000 R 1 R4 66408947 6.93 0.00 0.00 0.00 425 N CYPRESS DR #6 05/01/2015 1.12 0.00 0.00 0.00 0.00 JULIA STARBUCK 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 06/01/2015 252 255 3.0000 R 1 R5 66408967 6.93 0.00 0.00 0.00 425 N CYPRESS DR #7 05/01/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141580175 06/01/2015 529 532 3.0000 R 1 R5 66408945 6.93 0.00 0.00 0.00 425 N CYPRESS DR #8 05/01/2015 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 24.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 48.83 2141580319 06/01/2015 514 519 5.0000 R 1 R4 66408866 11.55 0.00 0.00 0.00 423 N CYPRESS DR #9 05/01/2015 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 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2141590141 06/01/2015 180 181 1.0000 R 1 R5 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141600146 06/01/2015 254 256 2.0000 R 1 R5 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 05/01/2015 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -2.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.88 2141610172 06/01/2015 203 203 0.0000 R 1 R5 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 05/01/2015 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 0.00 171.68 DALLAS TX 75374 RE 14 14.58 0.00 0.00 188.79 2141610300 06/01/2015 641 646 5.0000 R 1 R5 64876288 11.55 0.00 0.00 0.00 421 N CYPRESS DR #13 05/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.45 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.13 2141620141 06/01/2015 361 366 5.0000 R 1 R5 66408956 11.55 0.00 0.00 0.00 421 N CYPRESS DR #14 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.45 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 29.70 2141630117 06/01/2015 126 127 1.0000 R 1 R5 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 05/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.62 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141640198 06/01/2015 467 474 7.0000 R 1 R5 66409155 16.17 0.00 0.00 0.00 421 N CYPRESS DR #16 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.87 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.72 2141650200 06/01/2015 214 217 3.0000 R 1 R5 66408885 6.93 0.00 0.00 0.00 419 N CYPRESS DR #18F 05/01/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 2.03 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 24.66 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141660222 06/01/2015 245 251 6.0000 R 1 R5 66408884 13.86 0.00 0.00 0.00 419 N CYPRESS DR #17F 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK SPEAR 0 2.66 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141670122 06/01/2015 355 357 2.0000 R 1 R5 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 05/01/2015 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 -100.67 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -78.52 2141680143 06/01/2015 247 249 2.0000 R 1 R5 66408894 4.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 05/01/2015 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 06/01/2015 398 403 5.0000 R 1 R5 66409555 11.55 0.00 0.00 0.00 419 N CYPRESS DR #14F 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.45 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141700149 10/31/2014 531 534 0.0000 R 1 R7 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 10/01/2014 0.00 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 4 0.00 0.00 0.00 0.00 488 W. HIGHBANKS RD #13-E 0000001110 0.00 0.00 0.00 72.93 DELRAY FL 32713 RE 14 0.00 0.00 0.00 72.93 2141700169 06/01/2015 544 546 2.0000 R 1 R5 66409158 4.62 0.00 0.00 0.00 417 N CYPRESS DR WE 05/01/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141710210 06/01/2015 387 396 9.0000 R 1 R5 66409551 20.79 0.00 0.00 0.00 417 N CYPRESS DR #12E 05/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 3.28 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2141720184 06/01/2015 323 327 4.0000 R 1 R5 66409201 9.24 0.00 0.00 0.00 417 N CYPRESS DR #11E 05/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.24 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141730178 06/01/2015 251 254 3.0000 R 1 R5 66408882 6.93 0.00 0.00 0.00 417 N CYPRESS DR #10E 05/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.64 2141740242 06/01/2015 235 236 1.0000 R 1 R5 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 05/01/2015 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 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2141750239 06/01/2015 193 197 4.0000 R 1 R5 66408881 9.24 0.00 0.00 0.00 415 N CYPRESS DR #8E 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE LAURSEN 0 2.24 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 27.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141760238 06/01/2015 512 517 5.0000 R 1 R5 66409198 11.55 0.00 0.00 0.00 415 N CYPRESS DR #7E 05/01/2015 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 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2141770141 06/01/2015 287 290 3.0000 R 1 R5 66409550 6.93 0.00 0.00 0.00 415 N CYPRESS DR #6E 05/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 2.03 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 24.66 2141780240 06/01/2015 430 434 4.0000 R 1 R5 66409196 9.24 0.00 0.00 0.00 413 N CYPRESS DR #5D 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.24 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 27.18 2141790214 06/01/2015 332 332 0.0000 R 1 R5 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 04/28/2015 1.12 0.00 0.00 0.00 0.00 ARCADIA FLORIDA PROPERTIES 0 1.41 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 0.00 WOODBRIDGE ON L4L6C9 RE 14 14.58 0.00 0.00 17.11 2141800196 06/01/2015 433 434 1.0000 R 1 R5 66408886 2.31 0.00 0.00 0.00 413 N CYPRESS DR #3D 05/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.62 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 19.63 2141810166 06/01/2015 561 563 2.0000 R 1 R5 66408887 4.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 05/01/2015 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 06/01/2015 328 331 3.0000 R 1 R5 66409553 6.93 0.00 0.00 0.00 413 N CYPRESS DR #1D 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141830122 06/01/2015 553 561 8.0000 R 1 R5 66408888 18.48 0.00 0.00 0.00 411 N CYPRESS DR #15C 05/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.07 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 37.25 2141840167 06/01/2015 61 63 2.0000 R 1 R5 66409200 4.62 0.00 0.00 0.00 411 N CYPRESS DR #14C 05/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.83 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 22.15 2141850140 06/01/2015 414 416 2.0000 R 1 R5 66408878 4.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 05/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.83 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.96 2141860153 06/01/2015 437 442 5.0000 R 1 R5 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 05/01/2015 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 -59.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -29.98 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141870173 F 05/21/2015 284 284 0.0000 R 1 R5 66409137 0.00 0.00 0.00 0.00 411 N CYPRESS DR #11C 05/01/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK DEFRANK (FINALBILL) 3 1.41 0.00 0.00 0.00 126 MC LAREN GATES DRIVE 0000001180 0.00 0.00 0.00 -49.32 MARIETTA GA 30060 RE 14 14.58 0.00 0.00 -32.21 2141880110 06/01/2015 5 5 0.0000 R 3 R5 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 05/01/2015 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 -0.11 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.37 2141890131 06/01/2015 334 340 6.0000 R 1 R5 66409141 13.86 0.00 0.00 0.00 409 N CYPRESS DR #10B 05/01/2015 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 32.52 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 64.74 2141900140 06/01/2015 253 254 1.0000 R 1 R5 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141910130 06/01/2015 145 145 0.0000 R 1 R5 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 05/01/2015 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 -0.16 NORWALK CT 06851 RE 14 14.58 0.00 0.00 16.95 2141920127 06/01/2015 135 137 2.0000 R 1 R5 66409121 4.62 0.00 0.00 0.00 409 N CYPRESS DR #7B 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.83 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 22.15 2141930138 06/01/2015 507 511 4.0000 R 1 R5 66409136 9.24 0.00 0.00 0.00 409 N CYPRESS DR #6B 05/01/2015 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 32.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2141940138 06/01/2015 422 426 4.0000 R 1 R5 66409118 9.24 0.00 0.00 0.00 407 N CYPRESS DR #5 05/01/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.24 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141950135 06/01/2015 678 682 4.0000 R 1 R5 66409173 9.24 0.00 0.00 0.00 407 N CYPRESS DR #4A 05/01/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.24 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 52.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.48 2141960152 06/01/2015 237 238 1.0000 R 1 R5 66409172 2.31 0.00 0.00 0.00 407 N CYPRESS DR #3A 05/01/2015 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 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2141970193 06/01/2015 495 496 1.0000 R 1 R5 66409135 2.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 06/01/2015 607 616 9.0000 R 1 R5 36482779 20.79 0.00 0.00 0.00 407 N CYPRESS DR #1A 05/01/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.28 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2141990116 06/01/2015 4109 4167 58.0000 R 5 R8 14643820 133.98 0.00 0.00 0.00 405 N CYPRESS DR #10 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 25.28 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 0.00 306.18 2142000132 06/01/2015 2926 2950 24.0000 R 1 R6 66409161 74.40 0.00 0.00 0.00 399 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 8.11 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 98.21 2142010160 06/01/2015 459 478 19.0000 R 3 R5 45684781 43.89 0.00 0.00 0.00 307 TEQUESTA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 7.33 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 88.74 2142020119 06/01/2015 15946 15983 37.0000 R 1 R1 46178086 85.47 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 05/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 24.85 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 0.00 300.98 2142030154 06/01/2015 447 448 1.0000 R 2 R5 58608950 2.31 0.00 0.00 0.00 83 WILLOW RD 05/01/2015 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 06/01/2015 641 642 1.0000 R 1 R5 66409180 2.31 0.00 0.00 0.00 79 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.62 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142050150 06/01/2015 830 833 3.0000 R 1 R5 66409140 6.93 0.00 0.00 0.00 75 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH VINT 0 2.03 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142060124 06/01/2015 611 615 4.0000 R 1 R5 66409123 9.24 0.00 0.00 0.00 71 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.24 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142070114 06/01/2015 387 389 2.0000 R 1 R5 66409162 4.62 0.00 0.00 0.00 69 WILLOW RD 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 06/01/2015 659 669 10.0000 R 1 R5 66409552 23.10 0.00 0.00 0.00 67 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 3.49 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -35.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 6.55 2142090135 06/01/2015 660 673 13.0000 R 2 R5 50815721 31.61 0.00 0.00 0.00 65 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 4.25 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 96.78 2142100121 06/01/2015 528 531 3.0000 R 1 R5 38324053 6.93 0.00 0.00 0.00 63 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.03 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142110138 06/01/2015 1002 1007 5.0000 R 1 R5 66409119 11.55 0.00 0.00 0.00 61 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.45 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142120155 06/01/2015 1387 1407 20.0000 R 1 R5 66409117 58.84 0.00 0.00 0.00 59 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.71 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 81.25 2142130149 06/01/2015 569 573 4.0000 R 1 R5 66409113 9.24 0.00 0.00 0.00 57 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.24 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2142140129 06/01/2015 1070 1080 10.0000 R 1 R5 66409164 23.10 0.00 0.00 0.00 55 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.49 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 40.95 2142150157 06/01/2015 922 929 7.0000 R 1 R5 66409178 16.17 0.00 0.00 0.00 53 WILLOW RD 05/01/2015 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 06/01/2015 883 891 8.0000 R 2 R6 67406573 18.48 0.00 0.00 0.00 51 WILLOW RD 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2142170113 06/01/2015 596 605 9.0000 R 1 R5 66409179 20.79 0.00 0.00 0.00 49 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.28 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 87.53 2142180127 06/01/2015 986 991 5.0000 R 1 R5 66409122 11.55 0.00 0.00 0.00 47 WILLOW RD 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142190164 06/01/2015 789 821 32.0000 R 1 R5 66409131 115.25 0.00 0.00 0.00 45 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 11.78 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 0.00 142.73 2142200164 06/01/2015 678 701 23.0000 R 2 R7 75169414 70.51 0.00 0.00 0.00 43 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 7.76 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 93.97 2142210168 06/01/2015 1655 1662 7.0000 R 2 R5 67406574 16.17 0.00 0.00 0.00 41 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 2.87 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 34.74 2142220127 06/01/2015 1571 1571 0.0000 R 1 R5 66409163 0.00 0.00 0.00 0.00 39 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD S. POYNER 0 1.41 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 17.11 2142230131 06/01/2015 477 479 2.0000 R 1 R5 26071174 4.62 0.00 0.00 0.00 37 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.83 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2142240131 06/01/2015 825 838 13.0000 R 1 R7 64289167 31.61 0.00 0.00 0.00 35 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 4.25 0.00 0.00 0.00 35 WILLOW RD 0000001375 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -30.75 2142250118 06/01/2015 336 339 3.0000 R 1 R5 66408906 6.93 0.00 0.00 0.00 33 WILLOW RD 05/01/2015 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 06/01/2015 1721 1722 1.0000 R 1 R5 64876278 2.31 0.00 0.00 0.00 46 WILLOW RD 05/01/2015 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 06/01/2015 591 593 2.0000 R 1 R5 66409182 4.62 0.00 0.00 0.00 52 AZALEA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.83 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142280126 06/01/2015 514 520 6.0000 R 1 R5 66409115 13.86 0.00 0.00 0.00 59 AZALEA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.66 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 29.70 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 61.92 2142290198 06/01/2015 415 418 3.0000 R 1 R5 66409114 6.93 0.00 0.00 0.00 63 AZALEA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.03 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 06/01/2015 706 715 9.0000 R 1 R5 66409133 20.79 0.00 0.00 0.00 67 AZALEA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 3.28 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.45 2142310153 06/01/2015 374 377 3.0000 R 1 R5 66409176 6.93 0.00 0.00 0.00 71 AZALEA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.03 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -41.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -16.60 2142320136 06/01/2015 746 751 5.0000 R 1 R5 66408895 11.55 0.00 0.00 0.00 72 AZALEA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.45 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142330174 06/01/2015 260 265 5.0000 R 2 R5 48480916 11.55 0.00 0.00 0.00 68 AZALEA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.45 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.45 2142340110 06/01/2015 453 457 4.0000 R 1 R5 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 05/01/2015 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 06/01/2015 911 919 8.0000 R 1 R5 66409165 18.48 0.00 0.00 0.00 60 AZALEA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.07 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 37.25 2142360114 06/01/2015 1264 1275 11.0000 R 1 R5 66408860 25.41 0.00 0.00 0.00 56 AZALEA CIR 05/01/2015 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 -105.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -60.38 2142370138 06/01/2015 2970 2989 19.0000 R 2 R5 48180966 54.95 0.00 0.00 0.00 60 CAMELIA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 6.36 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 -68.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 8.48 2142380118 06/01/2015 613 616 3.0000 R 2 R5 56259659 6.93 0.00 0.00 0.00 65 CAMELIA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.03 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142390115 06/01/2015 2160 2172 12.0000 R 2 R5 51670753 27.72 0.00 0.00 0.00 69 CAMELIA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.90 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2142400135 06/01/2015 911 931 20.0000 R 2 R7 64289164 58.84 0.00 0.00 0.00 73 CAMELIA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 6.71 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 81.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 06/01/2015 333 335 2.0000 R 2 R6 69512225 4.62 0.00 0.00 0.00 77 CAMELIA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.83 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 22.15 2142420115 06/01/2015 2540 2567 27.0000 R 1 R5 66409116 88.85 0.00 0.00 0.00 81 CAMELIA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 9.41 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 0.00 113.96 2142430139 06/01/2015 718 724 6.0000 R 1 R7 64876321 13.86 0.00 0.00 0.00 84 CAMELIA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.66 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142440143 06/01/2015 1766 1781 15.0000 R 1 R5 66408862 39.39 0.00 0.00 0.00 80 CAMELIA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.96 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 60.05 2142450143 06/01/2015 1658 1676 18.0000 R 2 R7 64876340 51.06 0.00 0.00 0.00 76 CAMELIA CIR 05/01/2015 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 06/01/2015 1621 1649 28.0000 R 1 R5 66409167 94.13 0.00 0.00 0.00 72 CAMELIA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 9.88 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 0.00 119.71 2142470137 06/01/2015 1836 1889 53.0000 R 1 R5 66408861 245.63 0.00 0.00 0.00 68 CAMELIA CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 23.52 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 335.02 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 619.87 2142480154 06/01/2015 627 632 5.0000 R 1 R5 66408891 11.55 0.00 0.00 0.00 64 WILLOW RD 05/01/2015 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 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2142490121 06/01/2015 200 202 2.0000 R 1 R5 66408892 4.62 0.00 0.00 0.00 68 WILLOW RD 05/01/2015 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 06/01/2015 333 338 5.0000 R 1 R5 66408994 11.55 0.00 0.00 0.00 70 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.45 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 29.70 2142510117 06/01/2015 248 249 1.0000 R 1 R5 66408838 2.31 0.00 0.00 0.00 75 HOLLY CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.62 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 19.41 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142520131 06/01/2015 2278 2300 22.0000 R 1 R5 66408840 66.62 0.00 0.00 0.00 77 HOLLY CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.41 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 89.73 2142530131 06/01/2015 2 7 5.0000 R 2 R6 78239443 11.55 0.00 0.00 0.00 79 HOLLY CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.45 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 29.70 2142540118 06/01/2015 325 328 3.0000 R 1 R5 59227024 6.93 0.00 0.00 0.00 78 HOLLY CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 2.03 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 24.66 2142550131 06/01/2015 482 487 5.0000 R 1 R5 66408824 11.55 0.00 0.00 0.00 76 HOLLY CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.45 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 29.70 2142560150 06/01/2015 943 948 5.0000 R 1 R5 66408864 11.55 0.00 0.00 0.00 72 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.45 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142570146 06/01/2015 685 695 10.0000 R 1 R5 66408836 23.10 0.00 0.00 0.00 76 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.49 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 17.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.51 2142580130 06/01/2015 2077 2098 21.0000 R 1 R5 66408839 62.73 0.00 0.00 0.00 80 WILLOW RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 7.06 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 288.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 373.58 2142590113 06/01/2015 7064 7138 74.0000 R 5 R7 68099627 388.01 0.00 0.00 0.00 331 TEQUESTA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 45.51 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 0.00 551.14 2142610116 06/01/2015 13014 13207 193.0000 R 5 R7 68099626 445.83 0.00 0.00 0.00 331 TEQUESTA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 87.46 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 1,059.29 2143000118 06/01/2015 950 954 4.0000 R 1 R5 66408857 9.24 0.00 0.00 0.00 CYPRESS RIDGE 05/01/2015 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 06/01/2015 583 592 9.0000 R 1 R5 66408847 20.79 0.00 0.00 0.00 500 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 3.28 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 39.77 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143060147 06/01/2015 240 242 2.0000 R 1 R5 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.83 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -51.97 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -29.82 2143070191 06/01/2015 324 326 2.0000 R 1 R6 66408832 4.62 0.00 0.00 0.00 536 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.83 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -219.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -197.64 2143080144 06/01/2015 1676 1677 1.0000 R 2 R5 60716053 2.31 0.00 0.00 0.00 542 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 1.62 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 19.63 2143090138 06/01/2015 2324 2355 31.0000 R 2 R5 48180953 109.97 0.00 0.00 0.00 548 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 11.31 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 136.04 2143110131 06/01/2015 1986 2017 31.0000 R 2 R5 48180949 109.97 0.00 0.00 0.00 560 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 11.31 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 265.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 402.07 2143120140 06/01/2015 1573 1588 15.0000 R 2 R5 51670803 39.39 0.00 0.00 0.00 566 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.96 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 60.05 2143130125 06/01/2015 184 198 14.0000 R 2 R5 76107908 35.50 0.00 0.00 0.00 584 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.61 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2143180120 06/01/2015 929 935 6.0000 R 2 R5 56239655 13.86 0.00 0.00 0.00 602 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.66 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 32.22 2143184141 06/01/2015 2659 2676 17.0000 R 1 R1 36611946 47.17 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 05/07/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 5.66 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 68.53 2143187182 06/01/2015 453 470 17.0000 R 2 R6 74645034 47.17 0.00 0.00 0.00 596 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.66 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2143280129 06/01/2015 731 738 7.0000 R 2 R5 51670746 16.17 0.00 0.00 0.00 514 CYPRESS CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.87 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290146 06/01/2015 495 501 6.0000 R 1 R5 66408835 13.86 0.00 0.00 0.00 520 CYPRESS CIR 05/01/2015 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 2143290263 06/01/2015 256 258 2.0000 R 1 R5 66408828 4.62 0.00 0.00 0.00 516 CYPRESS CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.83 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.96 2143291347 06/01/2015 599 604 5.0000 R 1 R5 66408859 11.55 0.00 0.00 0.00 519 CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.45 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2143360124 06/01/2015 427 430 3.0000 R 1 R5 66408852 6.93 0.00 0.00 0.00 528 N CYPRESS CT 05/01/2015 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 06/01/2015 663 669 6.0000 R 1 R5 66408849 13.86 0.00 0.00 0.00 506 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.66 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144000329 06/01/2015 780 792 12.0000 R 1 R5 66408850 27.72 0.00 0.00 0.00 512 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.90 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 47.32 2144000428 06/01/2015 1118 1129 11.0000 R 1 R5 66408848 25.41 0.00 0.00 0.00 518 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.70 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 44.81 2144000527 06/01/2015 1189 1199 10.0000 R 1 R5 66408856 23.10 0.00 0.00 0.00 524 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.49 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 42.29 2144000626 06/01/2015 2701 2726 25.0000 R 1 R5 66408825 78.29 0.00 0.00 0.00 554 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.46 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 102.45 2144000755 06/01/2015 2023 2040 17.0000 R 1 R3 66409199 47.17 0.00 0.00 0.00 572 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.66 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2144000834 06/01/2015 433 434 1.0000 R 1 R5 66409175 2.31 0.00 0.00 0.00 578 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.62 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -32.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -12.76 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000943 06/01/2015 1981 1992 11.0000 R 1 R7 61990890 25.41 0.00 0.00 0.00 590 N CYPRESS DR. 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 3.70 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 44.81 2144001213 06/01/2015 371 375 4.0000 R 1 R5 66408845 9.24 0.00 0.00 0.00 603 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.24 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144001322 06/01/2015 2436 2467 31.0000 R 2 R4 63113062 109.97 0.00 0.00 0.00 597 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 11.31 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 0.00 136.98 2144001421 06/01/2015 2301 2321 20.0000 R 1 R5 66408853 58.84 0.00 0.00 0.00 591 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 6.71 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 81.25 2144001530 06/01/2015 927 933 6.0000 R 1 R5 66408827 13.86 0.00 0.00 0.00 585 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.66 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.87 2144001629 06/01/2015 1651 1677 26.0000 R 1 R5 66408846 83.57 0.00 0.00 0.00 579 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.93 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 0.00 108.20 2144001748 06/01/2015 397 405 8.0000 R 1 R5 66408834 18.48 0.00 0.00 0.00 573 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 3.07 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.69 2144001827 06/01/2015 2663 2712 49.0000 R 2 R5 48180913 218.51 0.00 0.00 0.00 567 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 21.08 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 0.00 255.29 2144001916 06/01/2015 235 236 1.0000 R 1 R5 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.62 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2144002164 06/01/2015 2577 2596 19.0000 R 1 R5 66409112 54.95 0.00 0.00 0.00 555 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 6.36 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2144002266 06/01/2015 91 98 7.0000 R 2 R8 76108013 16.17 0.00 0.00 0.00 526 CYPRESS CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.87 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002322 06/01/2015 475 478 3.0000 R 1 R5 66408830 6.93 0.00 0.00 0.00 521 CYPRESS CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.03 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144002454 06/01/2015 271 304 33.0000 R 2 R2 76107896 120.53 0.00 0.00 0.00 515 CYPRESS CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 13.41 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 -82.31 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 12.80 0.00 80.13 2144002523 06/01/2015 2042 2072 30.0000 R 2 R5 50815755 104.69 0.00 0.00 0.00 509 CYPRESS CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 10.83 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 155.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 286.88 2144002632 06/01/2015 630 630 0.0000 R 1 R7 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROWLANDS 0 1.41 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 17.11 2144002734 06/01/2015 543 547 4.0000 R 1 R5 66408844 9.24 0.00 0.00 0.00 522 CYPRESS CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.24 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144002820 06/01/2015 868 878 10.0000 R 1 R5 66408842 23.10 0.00 0.00 0.00 529 CYPRESS CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.49 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 42.29 2144002959 06/01/2015 2580 2611 31.0000 R 1 R7 61990894 109.97 0.00 0.00 0.00 523 CYPRESS CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 11.31 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 235.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 372.24 2144003229 06/01/2015 0 0 0.0000 R R5 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 05/01/2015 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 06/01/2015 943 949 6.0000 R 1 R5 66408855 13.86 0.00 0.00 0.00 525 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.66 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144003447 06/01/2015 2544 2565 21.0000 R 2 R7 63113065 62.73 0.00 0.00 0.00 513 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 7.06 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 85.49 2144003546 06/01/2015 3030 3059 29.0000 R 1 R5 66409177 99.41 0.00 0.00 0.00 507 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 10.36 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 125.47 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003635 06/01/2015 3573 3614 41.0000 R 1 R5 66409432 164.27 0.00 0.00 0.00 501 N CYPRESS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 16.19 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 0.00 196.16 2144004972 06/01/2015 3096 3147 51.0000 R 2 R5 57836383 232.07 0.00 0.00 0.00 517 CYPRESS CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 22.30 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 287.47 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 557.54 2144005734 06/01/2015 417 427 10.0000 R 1 R5 66408833 23.10 0.00 0.00 0.00 511 CYPRESS CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 3.49 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 1.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 43.66 2150010113 06/01/2015 697 708 11.0000 R 2 R9 69512296 25.41 0.00 0.00 0.00 19660 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 10.28 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 94.47 2150020110 F 05/29/2015 690 692 2.0000 R 1 R9 78245627 4.62 0.00 0.00 0.00 19946 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 3 5.09 0.00 0.00 0.00 219 SUFFEX L 0000000005 0.00 0.00 0.00 -57.00 WEST PALM BEACH FL 33417 RE 15 14.58 0.00 0.00 -31.59 2150030124 06/01/2015 434 438 4.0000 R 2 R9 64876343 9.24 0.00 0.00 0.00 19900 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.24 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 31.18 2150040121 06/01/2015 80 86 6.0000 R 2 R1 77050124 13.86 0.00 0.00 0.00 19910 N RIVERSIDE DR 05/01/2015 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 06/01/2015 200 204 4.0000 R 2 R1 11780547 9.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 6.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150070122 06/01/2015 2274 2286 12.0000 R 1 R9 78245884 27.72 0.00 0.00 0.00 19836 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.86 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -65.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -10.80 2150080129 06/01/2015 1501 1512 11.0000 R 1 R9 78245783 25.41 0.00 0.00 0.00 19891 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 10.28 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 51.39 2150090126 06/01/2015 182 188 6.0000 R 2 R9 75169388 13.86 0.00 0.00 0.00 19907 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.40 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150100132 06/01/2015 119 124 5.0000 R 2 R2 74645091 11.55 0.00 0.00 0.00 19923 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.82 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150110201 06/01/2015 384 389 5.0000 R 2 R1 72211440 11.55 0.00 0.00 0.00 19939 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 6.82 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.59 2150120157 06/01/2015 383 388 5.0000 R 2 R1 72211437 11.55 0.00 0.00 0.00 19955 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.82 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.33 2150130133 06/01/2015 1117 1121 4.0000 R 1 R9 78245778 9.24 0.00 0.00 0.00 19971 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.24 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 31.18 2150140133 06/01/2015 2383 2390 7.0000 R 1 R9 78245692 16.17 0.00 0.00 0.00 19987 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.97 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150150127 06/01/2015 3788 3824 36.0000 R 2 R9 66409577 136.37 0.00 0.00 0.00 19989 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 38.02 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 0.00 190.09 2150190148 06/01/2015 1242 1248 6.0000 R 1 R9 78245525 13.86 0.00 0.00 0.00 19986 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 7.40 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 36.96 2150193851 06/01/2015 421 432 11.0000 R 2 R2 73413253 25.41 0.00 0.00 0.00 19985 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 10.28 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 51.39 2150200171 06/01/2015 131 139 8.0000 R 2 R1 77050123 18.48 0.00 0.00 0.00 19970 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.55 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 94.53 2150230122 06/01/2015 1757 1765 8.0000 R 1 R9 78245777 18.48 0.00 0.00 0.00 19938 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 8.55 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 42.73 2150240132 06/01/2015 1026 1058 32.0000 R 2 R2 74645095 115.25 0.00 0.00 0.00 19922 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 32.74 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 -150.49 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 13.20 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150250126 06/01/2015 372 380 8.0000 R 3 R1 70628675 18.48 0.00 0.00 0.00 19906 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 14.00 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 69.49 2150260133 06/01/2015 152 166 14.0000 R 2 R1 11780518 35.50 0.00 0.00 0.00 19890 WILKINSON LEAS RD 04/25/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEIN 0 12.81 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.01 2150270137 06/01/2015 245 253 8.0000 R 2 R1 11780556 18.48 0.00 0.00 0.00 19874 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 8.55 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 42.73 2150300120 06/01/2015 424 430 6.0000 R 2 R9 69512268 13.86 0.00 0.00 0.00 19858 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 7.40 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.75 2150310130 06/01/2015 1743 1765 22.0000 R 2 R1 72211439 66.62 0.00 0.00 0.00 19842 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 20.59 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -8.20 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 94.71 2150320147 06/01/2015 1590 1599 9.0000 R 2 R9 69512292 20.79 0.00 0.00 0.00 19826 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 9.13 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.51 2150330121 06/01/2015 97 99 2.0000 R 2 R1 74713349 4.62 0.00 0.00 0.00 19810 WILKINSON LEAS RD 05/01/2015 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 06/01/2015 223 225 2.0000 R 2 R9 77050081 4.62 0.00 0.00 0.00 19794 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 5.09 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.32 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 25.09 2150350125 06/01/2015 2207 2250 43.0000 R 2 R9 72211411 177.83 0.00 0.00 0.00 19778 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 48.39 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 0.00 241.92 2150360142 06/01/2015 251 260 9.0000 R 2 R1 11780521 20.79 0.00 0.00 0.00 19779 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 9.13 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -6.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.54 2150390123 06/01/2015 1420 1434 14.0000 R 2 R7 64876345 35.50 0.00 0.00 0.00 19843 WILKINSON LEAS RD 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150400129 06/01/2015 523 538 15.0000 R 2 R7 72211417 39.39 0.00 0.00 0.00 19859 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 13.78 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 68.87 2150411362 06/01/2015 142 150 8.0000 R 2 R9 76108005 18.48 0.00 0.00 0.00 19954 WILKINSON LEAS RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.55 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 42.73 2150430133 06/01/2015 489 508 19.0000 R 2 R2 72246427 54.95 0.00 0.00 0.00 19840 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 17.67 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 88.32 2150440127 06/01/2015 1201 1207 6.0000 R 1 R9 78245682 13.86 0.00 0.00 0.00 19820 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.40 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 36.96 2150480128 06/01/2015 1471 1476 5.0000 R 1 R9 78245646 11.55 0.00 0.00 0.00 19752 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CURRIER 0 6.82 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 62.86 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 96.93 2150510128 06/01/2015 0 0 0.0000 R 2 R1 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 05/01/2015 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 06/01/2015 735 743 8.0000 R 2 R9 68727521 18.48 0.00 0.00 0.00 19750 N RIVERSIDE DR 05/01/2015 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 F 06/15/2015 504 507 3.0000 R 2 R1 72211339 6.93 0.00 0.00 0.00 19713 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 3 5.66 0.00 0.00 0.00 11041 S.E. HARKEN TERRACE 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150620114 06/01/2015 1191 1194 3.0000 R 2 R9 69046103 6.93 0.00 0.00 0.00 19697 N RIVERSIDE DR 05/01/2015 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 -20.89 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 7.40 2150630210 06/01/2015 1149 1160 11.0000 R 1 R9 66409637 25.41 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.28 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 51.39 2150630223 06/01/2015 3583 3616 33.0000 R 2 R7 69046093 120.53 0.00 0.00 0.00 19687 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 34.06 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 0.00 170.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670119 06/01/2015 526 534 8.0000 R 2 R9 71658509 18.48 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.55 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150670230 06/01/2015 166 167 1.0000 R 2 R9 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 05/01/2015 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 06/01/2015 1487 1520 33.0000 R 2 R1 72211384 120.53 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 34.06 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 0.00 170.29 2150670522 06/01/2015 537 547 10.0000 R 2 R1 72211388 23.10 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.71 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 83.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 131.75 2150670614 06/01/2015 1420 1437 17.0000 R 2 R9 69512297 47.17 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 15.72 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.59 2150670723 06/01/2015 214 221 7.0000 R 2 R1 72246423 16.17 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.97 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 39.84 2150670931 06/01/2015 751 763 12.0000 R 2 R9 66409638 27.72 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 10.86 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 54.28 2150672522 06/01/2015 1860 1880 20.0000 R 2 R9 65762583 58.84 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 18.64 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 93.18 2150820129 06/01/2015 202 213 11.0000 R 2 R9 76108000 25.41 0.00 0.00 0.00 19681 N RIVERSIDE DR 05/01/2015 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 6650 W. INDIANTOWN RD #210-29 0000000205 0.00 0.00 0.00 215.30 JUPITER FL 33458 RE 15 0.00 0.00 0.00 215.30 2150830176 06/01/2015 922 935 13.0000 R 2 R1 72211337 31.61 0.00 0.00 0.00 19669 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 11.83 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 58.77 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 06/01/2015 817 827 10.0000 R 2 R9 69512231 23.10 0.00 0.00 0.00 19663 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.71 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 48.51 2150850133 06/01/2015 0 2 2.0000 R 2 R8 69512294 4.62 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 05/01/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 5.09 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 25.41 2150860134 06/01/2015 808 813 5.0000 R 2 R9 69512244 11.55 0.00 0.00 0.00 19664 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 6.82 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 34.07 2150870147 06/01/2015 170 195 25.0000 R 2 R9 77050049 78.29 0.00 0.00 0.00 19656 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 23.50 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 -102.89 0.00 0.00 103.74 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 118.34 2150880114 06/01/2015 833 842 9.0000 R 2 R7 71658531 20.79 0.00 0.00 0.00 19655 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.13 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 45.62 2150890121 06/01/2015 595 600 5.0000 R 2 R9 69046105 11.55 0.00 0.00 0.00 19654 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 6.82 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.59 2150900117 06/01/2015 808 811 3.0000 R 2 R9 49013364 6.93 0.00 0.00 0.00 19653 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.66 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151030107 06/01/2015 2510 2556 46.0000 R 2 R9 66409607 198.17 0.00 0.00 0.00 138 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 19.25 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.22 JUPITER FL 33468 RE 15 14.58 0.00 0.00 232.90 2151030134 06/01/2015 4680 4755 75.0000 R 3 R9 69512350 262.42 0.00 0.00 0.00 19651 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 74.99 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 374.93 2151030516 06/01/2015 477 522 45.0000 R 2 R1 77165953 191.39 0.00 0.00 0.00 19649 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 51.78 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 0.00 258.87 2151031131 06/01/2015 2058 2066 8.0000 R 2 R9 61254210 18.48 0.00 0.00 0.00 159 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.07 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031139 06/01/2015 245 266 21.0000 R 2 R1 77050110 62.73 0.00 0.00 0.00 115 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 7.06 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -7.96 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.53 2151031434 06/01/2015 5426 5473 47.0000 R 2 R9 61254192 204.95 0.00 0.00 0.00 122 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 19.86 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 0.00 240.51 2151032252 06/01/2015 2449 2449 0.0000 R 2 R9 78696110 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 05/01/2015 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 06/01/2015 2492 2496 4.0000 R 2 R9 62532350 9.24 0.00 0.00 0.00 135 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.24 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -42.91 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -15.73 2151032342 06/01/2015 2900 2906 6.0000 R 2 R9 48718481 13.86 0.00 0.00 0.00 111 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.66 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 32.22 2151032992 06/01/2015 3110 3154 44.0000 R 2 R9 56239654 184.61 0.00 0.00 0.00 144 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 18.02 0.00 0.00 0.00 270 SWAN LANE 0000000498 -82.31 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.58 0.00 0.00 136.02 2151033245 06/01/2015 4815 4848 33.0000 R 2 R9 61254219 120.53 0.00 0.00 0.00 104 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 12.26 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 148.49 2151033371 06/01/2015 23 66 43.0000 R 2 R1 78696088 177.83 0.00 0.00 0.00 142 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 17.41 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 210.94 2151033372 06/01/2015 2843 2868 25.0000 R 2 R9 61254220 78.29 0.00 0.00 0.00 121 MAGNOLIA WAY 05/01/2015 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 66.19 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 168.64 2151033477 06/01/2015 724 734 10.0000 R 2 R1 72211430 23.10 0.00 0.00 0.00 107 MAGNOLIA WAY 05/01/2015 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 42.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 84.97 2151033631 06/01/2015 1099 1126 27.0000 R 2 R9 11780531 88.85 0.00 0.00 0.00 127 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 9.41 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 0.00 113.96 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151033695 06/01/2015 3641 3709 68.0000 R 2 R9 61254215 347.33 0.00 0.00 0.00 151 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 32.67 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 0.00 395.70 2151033735 06/01/2015 3337 3381 44.0000 R 2 R9 63113050 184.61 0.00 0.00 0.00 145 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 18.02 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 0.00 218.33 2151034234 06/01/2015 2931 2934 3.0000 R 2 R9 61254221 6.93 0.00 0.00 0.00 119 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 2.03 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 24.66 2151034237 06/01/2015 1992 2006 14.0000 R 2 R9 63113056 35.50 0.00 0.00 0.00 137 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.61 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 55.81 2151034239 06/01/2015 69 97 28.0000 R 2 R9 78211547 94.13 0.00 0.00 0.00 141 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 9.88 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 0.00 119.71 2151034261 06/01/2015 2471 2484 13.0000 R 2 R9 63113061 31.61 0.00 0.00 0.00 147 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.25 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.56 2151034422 06/01/2015 1044 1091 47.0000 R 2 R9 75197157 204.95 0.00 0.00 0.00 134 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 19.86 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 0.00 240.51 2151034435 06/01/2015 2628 2643 15.0000 R 2 R9 62532348 39.39 0.00 0.00 0.00 129 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.96 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 60.05 2151034441 06/01/2015 2340 2359 19.0000 R 2 R8 64292844 54.95 0.00 0.00 0.00 125 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.36 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 77.01 2151034458 06/01/2015 348 371 23.0000 R 2 R1 77124053 70.51 0.00 0.00 0.00 131 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.76 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 93.97 2151034469 06/01/2015 3015 3015 0.0000 R 2 R9 61254193 0.00 0.00 0.00 0.00 109 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.41 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 17.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034504 06/01/2015 1261 1300 39.0000 R 2 R1 72211318 152.21 0.00 0.00 0.00 130 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 15.11 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 0.00 183.02 2151034605 06/01/2015 1275 1290 15.0000 R 2 R9 72211346 39.39 0.00 0.00 0.00 128 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 4.96 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 60.05 2151034612 06/01/2015 281 304 23.0000 R 2 R9 77050112 70.51 0.00 0.00 0.00 167 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 7.76 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.97 2151034782 06/01/2015 2544 2563 19.0000 R 2 R9 65762575 54.95 0.00 0.00 0.00 123 MAGNOLIA WAY 05/01/2015 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 06/01/2015 2624 2653 29.0000 R 2 R1 39685274 99.41 0.00 0.00 0.00 173 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 10.36 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 0.00 125.47 2151035021 06/01/2015 3199 3217 18.0000 R 2 R9 63113055 51.06 0.00 0.00 0.00 102 MAGNOLIA WAY 05/01/2015 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 0.63 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 73.40 2151035251 06/01/2015 1929 1955 26.0000 R 2 R9 62532346 83.57 0.00 0.00 0.00 113 MAGNOLIA WAY 05/01/2015 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 06/01/2015 3973 4037 64.0000 R 2 R9 61254200 320.21 0.00 0.00 0.00 169 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 30.23 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -80.56 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 285.58 2151035424 06/01/2015 13 32 19.0000 R 2 R1 78211131 54.95 0.00 0.00 0.00 140 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.36 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.01 2151035499 06/01/2015 3325 3343 18.0000 R 2 R9 61254217 51.06 0.00 0.00 0.00 105 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 0 6.01 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151035543 06/01/2015 3299 3328 29.0000 R 2 R9 58207761 99.41 0.00 0.00 0.00 132 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 06/01/2015 47 76 29.0000 R 2 R9 78211523 99.41 0.00 0.00 0.00 106 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 10.36 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 0.00 125.47 2151035631 06/01/2015 2257 2278 21.0000 R 2 R9 61254194 62.73 0.00 0.00 0.00 103 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 7.06 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 85.49 2151035765 06/01/2015 3351 3373 22.0000 R 2 R9 61254203 66.62 0.00 0.00 0.00 161 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 7.41 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 89.73 2151035969 06/01/2015 2749 2754 5.0000 R 2 R9 61254214 11.55 0.00 0.00 0.00 165 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.45 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.76 2151036494 06/01/2015 3154 3176 22.0000 R 2 R9 62532349 66.62 0.00 0.00 0.00 110 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 7.41 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.67 2151036681 06/01/2015 250 250 0.0000 R 2 R1 77124043 0.00 0.00 0.00 0.00 117 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 1.41 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 14.58 0.00 0.00 17.11 2151036839 06/01/2015 2622 2634 12.0000 R 2 R9 61254202 27.72 0.00 0.00 0.00 155 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.90 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.32 2151036987 06/01/2015 3443 3481 38.0000 R 2 R9 61254207 146.93 0.00 0.00 0.00 153 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 14.63 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 0.00 177.26 2151037121 06/01/2015 238 252 14.0000 R 2 R1 77050122 35.50 0.00 0.00 0.00 133 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.61 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 55.81 2151037676 06/01/2015 3372 3384 12.0000 R 2 R9 61254198 27.72 0.00 0.00 0.00 149 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 3.90 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 44.81 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 92.13 2151037768 06/01/2015 252 274 22.0000 R 2 R9 77050086 66.62 0.00 0.00 0.00 163 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 7.41 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 89.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037781 06/01/2015 56 79 23.0000 R 2 R1 77165866 70.51 0.00 0.00 0.00 108 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 7.76 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 93.97 2151038035 06/01/2015 4112 4147 35.0000 R 2 R9 53650325 131.09 0.00 0.00 0.00 118 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 13.21 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 160.00 2151039240 06/01/2015 4671 4695 24.0000 R 2 R9 63113049 74.40 0.00 0.00 0.00 146 MAGNOLIA WAY 05/01/2015 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 -0.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.31 2151039791 06/01/2015 47 68 21.0000 R 2 R9 78211548 62.73 0.00 0.00 0.00 143 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 7.06 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 158.93 2151039809 06/01/2015 1805 1818 13.0000 R 2 R9 61254212 31.61 0.00 0.00 0.00 171 MAGNOLIA WAY 05/01/2015 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 -12.98 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 38.58 2151039987 06/01/2015 2455 2489 34.0000 R 1 R9 61254205 125.81 0.00 0.00 0.00 157 MAGNOLIA WAY 05/01/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 12.73 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 154.24 2151040117 06/01/2015 93 95 2.0000 R 2 R1 72211438 4.62 0.00 0.00 0.00 19625 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.09 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151040246 06/01/2015 9020 9188 168.0000 R 3 R9 49013695 855.46 0.00 0.00 0.00 19647 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 223.25 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 1,116.23 2151042457 06/01/2015 1243 1243 0.0000 R 2 R8 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 05/01/2015 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 06/01/2015 85 92 7.0000 R 2 R1 77050108 16.17 0.00 0.00 0.00 19595 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.97 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151055251 06/01/2015 2206 2228 22.0000 R 2 R9 48718476 66.62 0.00 0.00 0.00 126 MAGNOLIA WAY 05/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 7.41 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 06/01/2015 47 47 0.0000 R 1 R8 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.93 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151210111 06/01/2015 732 738 6.0000 R 2 R9 72211422 13.86 0.00 0.00 0.00 19544 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.40 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 36.71 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 73.67 2151220111 06/01/2015 944 948 4.0000 R 1 R9 78245508 9.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.24 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 31.18 2151230169 06/01/2015 301 306 5.0000 R 2 R9 69046113 11.55 0.00 0.00 0.00 19536 N RIVERSIDE DR 05/01/2015 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 06/01/2015 454 483 29.0000 R 2 R1 72211387 99.41 0.00 0.00 0.00 19532 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 28.78 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 0.00 143.89 2151250129 06/01/2015 168 173 5.0000 R 2 R1 72246424 11.55 0.00 0.00 0.00 4395 RIVER PINES CT 05/01/2015 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 06/01/2015 267 274 7.0000 R 2 R5 72246425 16.17 0.00 0.00 0.00 4415 RIVER PINES CT 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151270116 06/01/2015 4 9 5.0000 R 2 R1 78234391 11.55 0.00 0.00 0.00 4435 RIVER PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.82 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.59 2151280140 06/01/2015 10 17 7.0000 R 2 R1 78234414 16.17 0.00 0.00 0.00 4455 RIVER PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 7.97 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151290124 06/01/2015 2183 2195 12.0000 R 1 R9 78245551 27.72 0.00 0.00 0.00 4475 RIVER PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 10.86 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 54.28 2151300126 06/01/2015 744 765 21.0000 R 2 R1 73413255 62.73 0.00 0.00 0.00 4480 RIVER PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 19.61 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 98.04 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151310120 06/01/2015 2895 2917 22.0000 R 2 R9 69512311 66.62 0.00 0.00 0.00 4460 RIVER PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 20.59 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 0.00 102.91 2151320130 06/01/2015 47 76 29.0000 R 2 R9 78211521 99.41 0.00 0.00 0.00 4440 RIVER PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 28.78 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 143.89 2151330174 06/01/2015 293 297 4.0000 R 2 R7 71209135 9.24 0.00 0.00 0.00 4420 RIVER PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.24 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151340124 06/01/2015 608 614 6.0000 R 2 R9 69512267 13.86 0.00 0.00 0.00 4400 RIVER PINES CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.40 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151350111 06/01/2015 50 56 6.0000 R 2 R9 77165931 13.86 0.00 0.00 0.00 19483 N RIVERSIDE DR 05/01/2015 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 06/01/2015 873 892 19.0000 R 3 R9 67869720 43.89 0.00 0.00 0.00 19457 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 20.35 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 0.00 101.76 2151370152 06/01/2015 1247 1295 48.0000 R 3 R7 11778801 139.32 0.00 0.00 0.00 19331 N RIVERSIDE DR 04/28/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 44.21 0.00 0.00 0.00 5 APPIAN WAY 0000000623 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 15 36.40 0.00 0.00 221.05 2151380112 06/01/2015 236 241 5.0000 R 3 R1 70628676 11.55 0.00 0.00 0.00 19325 N RIVERSIDE DR 05/01/2015 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 06/01/2015 497 512 15.0000 R 1 R9 78245598 39.39 0.00 0.00 0.00 19315 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 13.78 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 68.87 2151400115 06/01/2015 1746 1769 23.0000 R 2 R9 69512284 70.51 0.00 0.00 0.00 4344 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 21.56 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 0.00 107.77 2151410112 06/01/2015 1212 1229 17.0000 R 2 R9 69046129 47.17 0.00 0.00 0.00 4352 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 15.72 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 78.59 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151420129 06/01/2015 616 642 26.0000 R 2 R1 73413252 83.57 0.00 0.00 0.00 4360 COLLETTE DR 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.09 2151430116 06/01/2015 1645 1668 23.0000 R 2 R9 69512283 70.51 0.00 0.00 0.00 4368 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 21.56 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 0.00 107.77 2151440113 06/01/2015 99 108 9.0000 R 2 R1 77124051 20.79 0.00 0.00 0.00 4376 COLLETTE DR 05/01/2015 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 06/01/2015 5 27 22.0000 R 2 R9 78211187 66.62 0.00 0.00 0.00 4384 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 20.59 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 0.00 102.91 2151460127 06/01/2015 1230 1257 27.0000 R 2 R9 72211394 88.85 0.00 0.00 0.00 4392 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 26.14 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 0.00 130.69 2151470114 06/01/2015 106 109 3.0000 R 2 R1 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 05/01/2015 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 06/01/2015 432 438 6.0000 R 2 R9 69046111 13.86 0.00 0.00 0.00 4408 COLLETTE DR 05/01/2015 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 06/01/2015 1104 1126 22.0000 R 2 R9 72211444 66.62 0.00 0.00 0.00 4416 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 20.59 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 0.00 102.91 2151501249 06/01/2015 295 319 24.0000 R 2 R1 77124056 74.40 0.00 0.00 0.00 4424 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 22.53 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 112.63 2151520148 06/01/2015 371 407 36.0000 R 2 R1 77124052 136.37 0.00 0.00 0.00 4432 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 38.02 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 0.00 190.09 2151530189 06/01/2015 51 56 5.0000 R 2 R1 77050106 11.55 0.00 0.00 0.00 4440 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 6.82 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151540112 06/01/2015 520 526 6.0000 R 2 R9 69046114 13.86 0.00 0.00 0.00 4441 COLLETTE DR 05/01/2015 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 2151550139 06/01/2015 978 999 21.0000 R 2 R7 71658502 62.73 0.00 0.00 0.00 4433 COLLETTE DR 05/01/2015 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 06/01/2015 502 529 27.0000 R 2 R1 73413251 88.85 0.00 0.00 0.00 4425 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 26.14 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 0.00 130.69 2151570130 06/01/2015 2585 2600 15.0000 R 2 R9 49013334 39.39 0.00 0.00 0.00 4417 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 13.78 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 68.87 2151580120 06/01/2015 2745 2766 21.0000 R 1 R9 78245532 62.73 0.00 0.00 0.00 4409 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 19.61 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 98.04 2151590117 06/01/2015 1694 1705 11.0000 R 1 R9 78245533 25.41 0.00 0.00 0.00 4401 COLLETTE DR 05/01/2015 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 51.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 103.19 2151600113 06/01/2015 713 721 8.0000 R 2 R9 69512265 18.48 0.00 0.00 0.00 4377 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.55 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151610110 06/01/2015 409 439 30.0000 R 2 R1 73413256 104.69 0.00 0.00 0.00 4349 COLLETTE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 30.10 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 0.00 150.49 2151620146 06/01/2015 4310 4361 51.0000 R 1 R9 78245638 232.07 0.00 0.00 0.00 19311 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 61.95 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 457.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 767.14 2151630131 06/01/2015 85 94 9.0000 R 2 R9 77165930 20.79 0.00 0.00 0.00 19297 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 9.13 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151660152 06/01/2015 4488 4566 78.0000 R 2 R9 71658496 415.13 0.00 0.00 0.00 19307 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 107.71 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 0.00 538.54 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670120 06/01/2015 1712 1721 9.0000 R 2 R9 49013360 20.79 0.00 0.00 0.00 19309 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.13 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -92.13 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -46.51 2151670136 06/01/2015 149 162 13.0000 R 2 R2 77050177 31.61 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 05/01/2015 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 13.34 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.48 2151680139 06/01/2015 277 284 7.0000 R 2 R9 72211424 16.17 0.00 0.00 0.00 4312 NICOLE CIR 05/01/2015 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 -3.05 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.79 2151690133 06/01/2015 204 211 7.0000 R 2 R1 74645099 16.17 0.00 0.00 0.00 4320 NICOLE CIR 05/01/2015 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 80.32 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 120.16 2151700112 06/01/2015 10 10 0.0000 R 2 R1 77124055 0.00 0.00 0.00 0.00 4328 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 3.93 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151710126 06/01/2015 517 521 4.0000 R 1 R9 78245613 9.24 0.00 0.00 0.00 4336 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.24 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151720183 06/01/2015 1357 1367 10.0000 R 1 R9 78245894 23.10 0.00 0.00 0.00 4344 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 9.71 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.67 2151730123 06/01/2015 686 723 37.0000 R 2 R9 74645093 141.65 0.00 0.00 0.00 4349 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 39.34 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 196.69 2151740134 06/01/2015 3472 3507 35.0000 R 2 R9 49013362 131.09 0.00 0.00 0.00 4352 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 36.70 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 0.00 183.49 2151750120 06/01/2015 256 266 10.0000 R 2 R1 74645097 23.10 0.00 0.00 0.00 4360 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 9.71 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 48.51 2151760141 06/01/2015 629 637 8.0000 R 1 R9 78245892 18.48 0.00 0.00 0.00 4355 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.55 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 06/01/2015 1111 1118 7.0000 R 1 R9 78245896 16.17 0.00 0.00 0.00 4377 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.97 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151780128 06/01/2015 488 497 9.0000 R 1 R9 78245844 20.79 0.00 0.00 0.00 4368 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 9.13 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 45.62 2151790115 06/01/2015 650 657 7.0000 R 2 R9 69046120 16.17 0.00 0.00 0.00 4376 NICOLE CIR 05/01/2015 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 06/01/2015 955 961 6.0000 R 2 R9 71658503 13.86 0.00 0.00 0.00 4384 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 7.40 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 36.96 2151810162 06/01/2015 217 220 3.0000 R 2 R1 72211383 6.93 0.00 0.00 0.00 4392 NICOLE CIR 05/01/2015 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 06/01/2015 2765 2777 12.0000 R 1 R9 78245534 27.72 0.00 0.00 0.00 4400 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 10.86 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 54.28 2151830159 06/01/2015 3268 3281 13.0000 R 1 R9 78246037 31.61 0.00 0.00 0.00 4408 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 11.83 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2151840126 06/01/2015 2086 2109 23.0000 R 2 R9 69046121 70.51 0.00 0.00 0.00 4416 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 21.56 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.77 2151850116 06/01/2015 676 684 8.0000 R 2 R9 69046122 18.48 0.00 0.00 0.00 4424 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.55 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 42.73 2151860177 06/01/2015 751 765 14.0000 R 1 R9 78245601 35.50 0.00 0.00 0.00 4432 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 12.81 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 64.01 2151870110 06/01/2015 2411 2429 18.0000 R 1 R9 78245843 51.06 0.00 0.00 0.00 4440 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 16.70 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 83.46 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 06/01/2015 217 221 4.0000 R 2 R9 72211360 9.24 0.00 0.00 0.00 4417 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.24 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151890131 06/01/2015 500 510 10.0000 R 2 R9 69512285 23.10 0.00 0.00 0.00 4441 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 9.71 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 48.51 2151900130 06/01/2015 367 381 14.0000 R 2 R9 75169392 35.50 0.00 0.00 0.00 4448 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 12.81 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 63.71 2151910127 06/01/2015 26 29 3.0000 R 2 R1 77050107 6.93 0.00 0.00 0.00 4456 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.66 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151930151 06/01/2015 503 510 7.0000 R 2 R7 69046119 16.17 0.00 0.00 0.00 4464 NICOLE CIR 05/01/2015 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 -6.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 33.12 2151940128 06/01/2015 634 644 10.0000 R 2 R9 69512222 23.10 0.00 0.00 0.00 4472 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 9.71 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151950135 06/01/2015 3058 3118 60.0000 R 1 R9 78245953 293.09 0.00 0.00 0.00 4480 NICOLE CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 77.20 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 93.60 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 479.59 2151960112 06/01/2015 207 208 1.0000 R 2 R9 71658500 2.31 0.00 0.00 0.00 19275 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 4.51 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 22.52 2151965715 C 05/28/2015 0 0 0.0000 R 3 R2 78242515 0.00 0.00 0.00 0.00 19657 N RIVERSIDE DR 05/28/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 9.38 0.00 0.00 0.00 103 SOUTH US HWY#1 5-A 0000000216 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 36.40 0.00 0.00 46.90 2151970157 06/01/2015 2083 2096 13.0000 R 1 R9 78245634 31.61 0.00 0.00 0.00 19257 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 4.25 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.17 2151980116 06/01/2015 645 649 4.0000 R 3 R9 69046147 9.24 0.00 0.00 0.00 19245 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.21 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 50.97 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151981010 06/01/2015 375 378 3.0000 R 2 R6 66409792 6.93 0.00 0.00 0.00 19810 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.66 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 28.29 2151987474 06/01/2015 201 203 2.0000 R 2 R2 69512314 4.62 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 05/01/2015 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.09 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 25.41 2151990130 06/01/2015 1026 1027 1.0000 R 1 R7 54687577 2.31 0.00 0.00 0.00 19279 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.51 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -36.79 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -14.27 2152000122 06/01/2015 1474 1540 66.0000 R 2 R9 74645082 333.77 0.00 0.00 0.00 19223 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 31.45 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 0.00 380.92 2152010163 06/01/2015 2083 2163 80.0000 R 2 R9 75197161 428.69 0.00 0.00 0.00 19207 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 39.99 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 0.00 484.38 2152020116 06/01/2015 1443 1487 44.0000 R 2 R7 75169393 184.61 0.00 0.00 0.00 19195 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 18.02 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 0.00 218.33 2152030130 06/01/2015 791 794 3.0000 R 2 R9 69512295 6.93 0.00 0.00 0.00 19179 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.03 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 24.66 2152040110 06/01/2015 128 133 5.0000 R 3 R1 74645092 11.55 0.00 0.00 0.00 19175 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.45 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 29.70 2152152152 06/01/2015 2754 2800 46.0000 R 4 R4 72209855 106.26 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 05/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.23 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 0.00 196.57 2160010134 06/01/2015 284 287 3.0000 R 2 R3 72211385 6.93 0.00 0.00 0.00 4 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.03 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 24.66 2160020117 06/01/2015 22 22 0.0000 R 2 R2 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY PETROSINO 0 1.41 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -36.91 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -19.80 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160030131 06/01/2015 1023 1028 5.0000 R 1 R1 78245580 11.55 0.00 0.00 0.00 3 PINEHILL E TRL 05/01/2015 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 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.68 2160040128 06/01/2015 675 679 4.0000 R 1 R1 51540969 9.24 0.00 0.00 0.00 7 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.24 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 27.18 2160050132 06/01/2015 1347 1369 22.0000 R 1 R1 69512145 66.62 0.00 0.00 0.00 11 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 7.41 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 89.73 2160060142 06/01/2015 1151 1188 37.0000 R 2 R1 72211446 141.65 0.00 0.00 0.00 15 PINEHILL E TRL 05/01/2015 1.12 30.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 16.86 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 0.00 204.21 2160070112 06/01/2015 436 441 5.0000 R 2 R2 72211366 11.55 0.00 0.00 0.00 12 PINEHILL E TRL 05/01/2015 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 06/01/2015 525 530 5.0000 R 1 R1 69512146 11.55 0.00 0.00 0.00 10 OAK RIDGE LN 05/01/2015 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 06/01/2015 916 939 23.0000 R 2 R2 71209121 70.51 0.00 0.00 0.00 6 OAK RIDGE LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.76 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 93.97 2160100132 06/01/2015 136 143 7.0000 R 2 R2 74713369 16.17 0.00 0.00 0.00 2 OAK RIDGE LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.87 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160110119 06/01/2015 208 214 6.0000 R 2 R2 74713373 13.86 0.00 0.00 0.00 1 OAK RIDGE LN 05/01/2015 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 06/01/2015 96 99 3.0000 R 2 R2 74713374 6.93 0.00 0.00 0.00 5 OAK RIDGE LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.03 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160130129 06/01/2015 123 130 7.0000 R 2 R2 76107927 16.17 0.00 0.00 0.00 9 OAK RIDGE LN 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160140161 06/01/2015 232 242 10.0000 R 2 R2 74713417 23.10 0.00 0.00 0.00 13 OAK RIDGE LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.49 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2160150124 06/01/2015 231 235 4.0000 R 2 R2 71658491 9.24 0.00 0.00 0.00 15 OAK RIDGE LN 05/01/2015 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 2160160134 06/01/2015 692 736 44.0000 R 2 R1 69512272 184.61 0.00 0.00 0.00 19 OAK RIDGE LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 18.02 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 218.33 2160160237 06/01/2015 394 401 7.0000 R 2 R1 72211450 16.17 0.00 0.00 0.00 23 OAK RIDGE LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.87 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160170131 06/01/2015 221 227 6.0000 R 2 R9 74713372 13.86 0.00 0.00 0.00 22 OAK RIDGE LN 05/01/2015 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 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.92 2160180159 06/01/2015 512 528 16.0000 R 2 R1 74713371 43.28 0.00 0.00 0.00 18 OAK RIDGE LN 05/01/2015 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 -35.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.58 2160190125 06/01/2015 66 70 4.0000 R 2 R9 11780520 9.24 0.00 0.00 0.00 14 BAY TREE LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.24 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -15.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 11.52 2160200111 06/01/2015 531 535 4.0000 R 1 R9 40709124 9.24 0.00 0.00 0.00 16 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.24 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160210149 06/01/2015 542 548 6.0000 R 2 R2 72211407 13.86 0.00 0.00 0.00 20 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.66 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160220115 06/01/2015 2166 2214 48.0000 R 2 R2 72211359 211.73 0.00 0.00 0.00 24 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 20.47 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 0.00 247.90 2160230177 06/01/2015 173 179 6.0000 R 2 R2 11780519 13.86 0.00 0.00 0.00 28 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.66 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 29.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.92 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 06/01/2015 422 428 6.0000 R 2 R1 72211448 13.86 0.00 0.00 0.00 32 PINEHILL E TRL 05/01/2015 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 62.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 94.72 2160250233 06/01/2015 677 679 2.0000 R 1 R1 78245991 4.62 0.00 0.00 0.00 19 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.83 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -80.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -57.86 2160260113 06/01/2015 1 4 3.0000 R 2 R3 78211183 6.93 0.00 0.00 0.00 33 POPLAR RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.03 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 24.66 2160270134 06/01/2015 230 234 4.0000 R 2 R2 11780539 9.24 0.00 0.00 0.00 37 POPLAR RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.24 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -99.31 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -72.13 2160280148 06/01/2015 1025 1062 37.0000 R 2 R1 74645089 141.65 0.00 0.00 0.00 41 POPLAR RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 14.16 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 171.51 2160280223 06/01/2015 242 246 4.0000 R 2 R1 72211419 9.24 0.00 0.00 0.00 45 POPLAR RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.24 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160290114 06/01/2015 316 320 4.0000 R 2 R2 71658493 9.24 0.00 0.00 0.00 49 POPLAR RD 05/01/2015 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 06/01/2015 341 348 7.0000 R 1 R2 62519755 16.17 0.00 0.00 0.00 50 POPLAR RD 05/01/2015 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 06/01/2015 381 384 3.0000 R 1 R1 69512150 6.93 0.00 0.00 0.00 46 POPLAR RD 05/01/2015 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 06/01/2015 164 168 4.0000 R 2 R2 74713396 9.24 0.00 0.00 0.00 42 POPLAR RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.24 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160330135 06/01/2015 944 995 51.0000 R 2 R2 74713397 232.07 0.00 0.00 0.00 38 POPLAR RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 22.30 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -5.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 264.13 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160340250 06/01/2015 517 524 7.0000 R 2 R9 67406576 16.17 0.00 0.00 0.00 36 PINEHILL E TRL 05/01/2015 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 30.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.79 2160350132 06/01/2015 42 53 11.0000 R 2 R9 78239411 25.41 0.00 0.00 0.00 40 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.70 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2160360153 F 06/12/2015 608 613 5.0000 R 2 R1 69046097 11.55 0.00 0.00 0.00 34 POPLAR RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN JOHNSON 3 2.45 0.00 0.00 0.00 10004 SOUTH 178TH STREET 0000000245 0.00 0.00 0.00 29.98 OMAHA NE 68136 RE 16 14.58 0.00 0.00 59.68 2160370214 06/01/2015 517 532 15.0000 R 1 R1 45789702 39.39 0.00 0.00 0.00 45 WOODLAND DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 4.96 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 7.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.31 2160380133 06/01/2015 266 272 6.0000 R 2 R2 72211435 13.86 0.00 0.00 0.00 44 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.66 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160390160 06/01/2015 202 207 5.0000 R 2 R2 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 05/01/2015 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 57.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.03 2160400129 06/01/2015 1172 1180 8.0000 R 1 R1 56238755 18.48 0.00 0.00 0.00 49 WOODLAND DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 3.07 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 51.78 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.03 2160410140 06/01/2015 2047 2084 37.0000 R 2 R2 71658452 141.65 0.00 0.00 0.00 53 WOODLAND DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 14.16 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 170.55 2160420156 06/01/2015 1873 1914 41.0000 R 1 R1 43035747 164.27 0.00 0.00 0.00 57 WOODLAND DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 16.19 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 0.00 196.16 2160420246 06/01/2015 135 137 2.0000 R 1 R1 72077760 4.62 0.00 0.00 0.00 61 WOODLAND DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.83 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -118.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -96.64 2160430151 06/01/2015 312 320 8.0000 R 2 R2 74645094 18.48 0.00 0.00 0.00 62 WOODLAND DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.07 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -56.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -19.39 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160440127 06/01/2015 246 247 1.0000 R 2 R2 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 05/01/2015 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 75.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 95.47 2160450151 06/01/2015 7 10 3.0000 R 2 R1 78234396 6.93 0.00 0.00 0.00 54 WOODLAND DR 05/01/2015 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 2160460128 06/01/2015 977 988 11.0000 R 2 R9 67406572 25.41 0.00 0.00 0.00 50 WOODLAND DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.70 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2160470135 06/01/2015 62 71 9.0000 R 2 R2 77165949 20.79 0.00 0.00 0.00 46 WOODLAND DR 05/01/2015 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 06/01/2015 161 170 9.0000 R 2 R2 74713370 20.79 0.00 0.00 0.00 52 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 3.28 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160490112 06/01/2015 593 601 8.0000 R 2 R1 66409604 18.48 0.00 0.00 0.00 56 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.07 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160500125 06/01/2015 121 127 6.0000 R 2 R1 75169424 13.86 0.00 0.00 0.00 60 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.66 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160500258 06/01/2015 143 148 5.0000 R 2 R1 74713375 11.55 0.00 0.00 0.00 64 ACORN CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.45 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160500326 06/01/2015 134 137 3.0000 R 2 R1 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 05/01/2015 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 06/01/2015 110 124 14.0000 R 2 R2 76108009 35.50 0.00 0.00 0.00 72 ACORN CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 4.61 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 55.81 2160510132 06/01/2015 174 179 5.0000 R 2 R1 74713392 11.55 0.00 0.00 0.00 61 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.45 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160520112 06/01/2015 73 78 5.0000 R 2 R2 76107984 11.55 0.00 0.00 0.00 76 ACORN CIR 05/01/2015 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 06/01/2015 588 591 3.0000 R 1 R1 78245524 6.93 0.00 0.00 0.00 81 TEAKWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.03 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 24.66 2160540116 06/01/2015 130 133 3.0000 R 2 R2 74645090 6.93 0.00 0.00 0.00 80 PINEHILL E TRL 05/01/2015 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 06/01/2015 281 285 4.0000 R 1 R1 69512149 9.24 0.00 0.00 0.00 84 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.24 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160560137 06/01/2015 690 698 8.0000 R 2 R1 66409605 18.48 0.00 0.00 0.00 88 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 3.07 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 34.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.51 2160570211 06/01/2015 3 10 7.0000 R 2 R2 78211188 16.17 0.00 0.00 0.00 92 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.87 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 -23.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 11.31 2160580114 06/01/2015 292 297 5.0000 R 2 R2 71658529 11.55 0.00 0.00 0.00 85 TEAKWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.45 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160590121 06/01/2015 1810 1847 37.0000 R 2 R1 69512274 141.65 0.00 0.00 0.00 89 TEAKWOOD CIR 05/01/2015 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 06/01/2015 497 499 2.0000 R 1 R1 78245931 4.62 0.00 0.00 0.00 95 TEAKWOOD CIR 05/01/2015 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 06/01/2015 954 961 7.0000 R 2 R1 67406562 16.17 0.00 0.00 0.00 96 PINEHILL E TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.87 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 34.74 2160620138 06/01/2015 417 425 8.0000 R 2 R8 68727520 18.48 0.00 0.00 0.00 19536 SEABROOK RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 8.55 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 21.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.12 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 06/01/2015 357 369 12.0000 R 2 R2 74713401 27.72 0.00 0.00 0.00 4090 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 10.86 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.28 2160640122 F 05/22/2015 2202 2211 9.0000 R 1 R1 33852813 20.79 0.00 0.00 0.00 4072 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 CLYDE SMITH 3 9.13 0.00 0.00 0.00 4814 ROYCE DRIVE 0000000335 0.00 0.00 0.00 0.00 MT DORA FL 32757 RE 16 14.58 0.00 0.00 45.62 2160650112 06/01/2015 1 4 3.0000 R 2 R1 78211127 6.93 0.00 0.00 0.00 58 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.03 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 24.66 2160660149 06/01/2015 161 164 3.0000 R 2 R2 74713402 6.93 0.00 0.00 0.00 44 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.03 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -75.34 2160670116 06/01/2015 225 227 2.0000 R 2 R2 71658488 4.62 0.00 0.00 0.00 34 RUSSELL ST 05/01/2015 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 06/01/2015 366 371 5.0000 R 2 R2 71658490 11.55 0.00 0.00 0.00 24 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.45 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 29.70 2160680222 06/01/2015 5 9 4.0000 R 2 R2 78211177 9.24 0.00 0.00 0.00 23 RUSSELL ST 05/01/2015 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 06/01/2015 219 225 6.0000 R 2 R2 74713400 13.86 0.00 0.00 0.00 37 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.66 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160700143 06/01/2015 223 227 4.0000 R 2 R2 71658504 9.24 0.00 0.00 0.00 51 RUSSELL ST 05/01/2015 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 06/01/2015 489 505 16.0000 R 2 R2 74713405 43.28 0.00 0.00 0.00 65 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 5.31 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 116.33 2160710236 06/01/2015 498 503 5.0000 R 2 R1 71658498 11.55 0.00 0.00 0.00 4079 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 6.82 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160720158 06/01/2015 242 246 4.0000 R 2 R1 690469095 9.24 0.00 0.00 0.00 4093 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 6.24 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2160730179 06/01/2015 278 283 5.0000 R 2 R2 71658507 11.55 0.00 0.00 0.00 4109 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.82 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 30.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.77 2160740134 06/01/2015 205 210 5.0000 R 2 R2 71658519 11.55 0.00 0.00 0.00 4139 RUSSELL ST 05/01/2015 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 34.10 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.17 2160750212 06/01/2015 496 511 15.0000 R 2 R1 70628660 39.39 0.00 0.00 0.00 19866 SEABROOK RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 13.78 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 73.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 142.50 2160760118 06/01/2015 103 104 1.0000 R 1 R1 64876300 2.31 0.00 0.00 0.00 4090 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.51 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -93.02 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -70.50 2160770115 06/01/2015 20 24 4.0000 R 2 R1 77165895 9.24 0.00 0.00 0.00 4106 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.24 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 31.18 2160780156 06/01/2015 354 361 7.0000 R 2 R2 71658526 16.17 0.00 0.00 0.00 76 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.87 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.44 2160790126 06/01/2015 314 317 3.0000 R 2 R1 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 05/01/2015 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 06/01/2015 1069 1087 18.0000 R 2 R1 71658489 51.06 0.00 0.00 0.00 48 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.01 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 211.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 284.53 2160810167 06/01/2015 906 912 6.0000 R 1 R8 69512128 13.86 0.00 0.00 0.00 34 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.66 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.87 2160820126 06/01/2015 516 521 5.0000 R 2 R1 69512303 11.55 0.00 0.00 0.00 33 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.45 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160830133 06/01/2015 281 283 2.0000 R 1 R1 46683895 4.62 0.00 0.00 0.00 47 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.83 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 22.15 2160840178 06/01/2015 674 684 10.0000 R 2 R1 67406566 23.10 0.00 0.00 0.00 61 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.49 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2160850120 06/01/2015 1842 1863 21.0000 R 2 R8 67406564 62.73 0.00 0.00 0.00 4083 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.61 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.04 2160860131 06/01/2015 285 292 7.0000 R 2 R1 71658494 16.17 0.00 0.00 0.00 4105 WINGO ST 05/01/2015 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 36.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 75.91 2160870171 06/01/2015 221 228 7.0000 R 2 R9 71658495 16.17 0.00 0.00 0.00 19881 MONA RD 05/01/2015 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 -23.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 16.63 2160880151 06/01/2015 685 689 4.0000 R 1 R8 78246051 9.24 0.00 0.00 0.00 19882 SEABROOK RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.24 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 06/01/2015 414 422 8.0000 R 2 R1 70628653 18.48 0.00 0.00 0.00 19896 SEABROOK RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 8.55 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.34 2160900141 06/01/2015 217 222 5.0000 R 2 R2 74713406 11.55 0.00 0.00 0.00 19930 SEABROOK RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.82 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 28.65 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.72 2160920169 06/01/2015 3 3 0.0000 R 2 R1 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 05/01/2015 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 -71.43 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -51.80 2160930175 06/01/2015 13 14 1.0000 R 2 R1 71658535 2.31 0.00 0.00 0.00 19900 MONA RD #106 05/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.51 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 42.49 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 65.01 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160940169 06/01/2015 352 352 0.0000 R 1 R1 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.93 0.00 0.00 0.00 209 RIDGE ROAD 0000000480 0.00 0.00 0.00 -0.16 JUPITER FL 33477 CO 16 14.58 0.00 0.00 19.47 2160950150 06/01/2015 1 1 0.0000 R 2 R2 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 05/01/2015 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 2160960150 06/01/2015 0 0 0.0000 R 2 R3 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 05/01/2015 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 06/01/2015 10 10 0.0000 R 2 R2 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 05/01/2015 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 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160970229 06/01/2015 873 874 1.0000 R 1 R1 78246047 2.31 0.00 0.00 0.00 19922 MONA RD 05/01/2015 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 06/01/2015 1361 1391 30.0000 R 3 R2 72212089 69.30 0.00 0.00 0.00 4100 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 26.71 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 0.00 133.53 2160990117 06/01/2015 710 753 43.0000 R 2 R1 72211443 177.83 0.00 0.00 0.00 4100 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 48.39 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 0.00 241.92 2161000123 06/01/2015 1831 1863 32.0000 R 3 R2 70628678 77.08 0.00 0.00 0.00 19940 MONA RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 28.65 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 310.63 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 453.88 2161008391 06/01/2015 1301 1302 1.0000 R 2 R1 63113064 2.31 0.00 0.00 0.00 19962 MONA RD 05/01/2015 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 0.00 114.82 HOBE SOUND FL 33455 CO 16 14.58 0.00 0.00 137.34 2161010113 06/01/2015 80 82 2.0000 R 2 R1 74713366 4.62 0.00 0.00 0.00 19961 SEABROOK RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.09 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161020110 06/01/2015 285 287 2.0000 R 2 R8 67406577 4.62 0.00 0.00 0.00 4125 MARK ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.09 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030222 06/01/2015 94 97 3.0000 R 2 R2 74713362 6.93 0.00 0.00 0.00 4171 MARK ST 05/01/2015 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 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -46.31 2161030236 06/01/2015 529 575 46.0000 R 2 R2 74713361 198.17 0.00 0.00 0.00 4185 MARK ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 53.47 0.00 0.00 0.00 4185 MARK ST 0000000527 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 164.45 2161040114 06/01/2015 11 13 2.0000 R 2 R2 77165860 4.62 0.00 0.00 0.00 4205 MARK ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.09 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161050151 06/01/2015 367 370 3.0000 R 1 R1 69512127 6.93 0.00 0.00 0.00 4229 MARK ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.66 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.30 2161060143 06/01/2015 122 125 3.0000 R 2 R2 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 05/01/2015 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 06/01/2015 326 332 6.0000 R 2 R1 69512241 13.86 0.00 0.00 0.00 4242 MARK ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.40 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 36.96 2161080198 06/01/2015 517 517 0.0000 R 1 R1 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 05/01/2015 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 -0.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.47 2161090156 06/01/2015 55 84 29.0000 R 2 R1 78234398 99.41 0.00 0.00 0.00 4214 MARK ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 28.78 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 0.00 143.89 2161100139 06/01/2015 219 223 4.0000 R 2 R1 69512221 9.24 0.00 0.00 0.00 4160 MARK ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.24 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -126.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -94.83 2161110167 06/01/2015 690 701 11.0000 R 3 R2 70628677 25.41 0.00 0.00 0.00 4170 MARK ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 15.73 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 78.66 2161120129 06/01/2015 173 177 4.0000 R 2 R1 72211426 9.24 0.00 0.00 0.00 4156 MARK ST 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130173 06/01/2015 179 181 2.0000 R 2 R2 71658516 4.62 0.00 0.00 0.00 4126 MARK ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.09 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161130249 06/01/2015 626 634 8.0000 R 2 R1 69512247 18.48 0.00 0.00 0.00 4141 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.55 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 42.73 2161140123 06/01/2015 129 132 3.0000 R 2 R2 74713363 6.93 0.00 0.00 0.00 4155 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.66 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.72 2161150147 06/01/2015 489 495 6.0000 R 1 R1 78245947 13.86 0.00 0.00 0.00 4171 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 7.40 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.67 2161160117 06/01/2015 241 243 2.0000 R 2 R3 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 05/01/2015 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 06/01/2015 367 374 7.0000 R 2 R2 71658517 16.17 0.00 0.00 0.00 4199 ROBERT ST 05/01/2015 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 06/01/2015 148 150 2.0000 R 2 R1 72211428 4.62 0.00 0.00 0.00 4215 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 5.09 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 25.41 2161190118 06/01/2015 390 397 7.0000 R 2 R2 71658521 16.17 0.00 0.00 0.00 4229 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.97 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161200135 06/01/2015 64 79 15.0000 R 2 R1 77165858 39.39 0.00 0.00 0.00 4243 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 13.78 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.39 2161200237 06/01/2015 1531 1536 5.0000 R 1 R1 78245946 11.55 0.00 0.00 0.00 4242 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.82 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 34.07 2161210128 06/01/2015 24 28 4.0000 R 2 R1 78234326 9.24 0.00 0.00 0.00 4228 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.24 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 06/01/2015 487 498 11.0000 R 2 R2 74713360 25.41 0.00 0.00 0.00 4214 ROBERT ST 05/01/2015 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 49.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 100.97 2161230122 06/01/2015 193 199 6.0000 R 2 R2 74713364 13.86 0.00 0.00 0.00 4200 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.40 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161240132 06/01/2015 506 514 8.0000 R 1 R1 70628561 18.48 0.00 0.00 0.00 4184 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.55 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.73 2161250143 06/01/2015 429 430 1.0000 R 1 R1 70628563 2.31 0.00 0.00 0.00 4170 ROBERT ST 05/01/2015 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 2.89 JUPITER FL 33468 RE 16 14.58 0.00 0.00 25.41 2161260176 06/01/2015 496 499 3.0000 R 1 R1 64512220 6.93 0.00 0.00 0.00 4156 ROBERT ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.66 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -8.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.96 2161270235 06/01/2015 13 22 9.0000 R 2 R2 78211176 20.79 0.00 0.00 0.00 4142 ROBERT ST 05/01/2015 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 06/01/2015 4 8 4.0000 R 2 R1 78211178 9.24 0.00 0.00 0.00 4139 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.24 0.00 0.00 0.00 4139 WINGO ST 0000000660 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -71.71 2161290147 06/01/2015 435 438 3.0000 R 1 R1 46905554 6.93 0.00 0.00 0.00 4153 WINGO ST 05/01/2015 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 06/01/2015 169 194 25.0000 R 1 R1 69512144 78.29 0.00 0.00 0.00 4181 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 23.50 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 117.49 2161310110 06/01/2015 949 955 6.0000 R 2 R1 69046098 13.86 0.00 0.00 0.00 4209 WINGO ST 05/01/2015 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 25.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.16 2161310236 06/01/2015 524 536 12.0000 R 2 R2 72211441 27.72 0.00 0.00 0.00 4195 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 10.86 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.90 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320117 06/01/2015 47 47 0.0000 R 2 R2 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.41 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 14.58 0.00 0.00 17.11 2161320274 06/01/2015 380 393 13.0000 R 2 R2 74713383 31.61 0.00 0.00 0.00 237 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.25 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.32 2161330134 06/01/2015 1341 1389 48.0000 R 1 R9 50807565 211.73 0.00 0.00 0.00 238 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 20.47 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 -284.85 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -36.95 2161340138 06/01/2015 2332 2359 27.0000 R 1 R9 47089091 88.85 0.00 0.00 0.00 224 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 9.41 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 0.00 113.96 2161340379 06/01/2015 1179 1201 22.0000 R 1 R1 70628559 66.62 0.00 0.00 0.00 4210 WINGO ST 05/01/2015 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 06/01/2015 283 288 5.0000 R 1 R1 69512141 11.55 0.00 0.00 0.00 4196 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.82 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 34.07 2161360173 06/01/2015 1790 1812 22.0000 R 2 R9 69046096 66.62 0.00 0.00 0.00 4182 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 20.59 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 163.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 266.26 2161370112 06/01/2015 251 254 3.0000 R 2 R8 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.66 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161380119 06/01/2015 332 335 3.0000 R 2 R2 71658534 6.93 0.00 0.00 0.00 4154 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.66 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.16 2161390232 06/01/2015 809 816 7.0000 R 1 R1 69512142 16.17 0.00 0.00 0.00 4153 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.97 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161390324 06/01/2015 575 581 6.0000 R 2 R8 67406578 13.86 0.00 0.00 0.00 4181 RUSSELL ST 05/01/2015 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 37.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390381 06/01/2015 688 691 3.0000 R 2 R1 69512263 6.93 0.00 0.00 0.00 4167 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE HUGHES 0 5.66 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 53.91 2161390559 06/01/2015 16 24 8.0000 R 2 R8 78234369 18.48 0.00 0.00 0.00 4195 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 8.55 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 42.73 2161390611 06/01/2015 55 79 24.0000 R 2 R1 78211531 74.40 0.00 0.00 0.00 4209 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 22.53 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 0.00 112.63 2161390734 06/01/2015 199 204 5.0000 R 2 R2 73413250 11.55 0.00 0.00 0.00 4210 RUSSELL ST 05/01/2015 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 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.42 2161390857 06/01/2015 5 9 4.0000 R 2 R2 78211180 9.24 0.00 0.00 0.00 4196 RUSSELL ST 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161390925 06/01/2015 661 667 6.0000 R 1 R1 78245509 13.86 0.00 0.00 0.00 4182 RUSSELL ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.40 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 36.96 2161391010 06/01/2015 1249 1282 33.0000 R 2 R2 71658518 120.53 0.00 0.00 0.00 4168 RUSSELL ST 05/01/2015 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 06/01/2015 359 364 5.0000 R 2 R1 69512318 11.55 0.00 0.00 0.00 4154 RUSSELL ST 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161391225 06/01/2015 285 289 4.0000 R 2 R2 72211357 9.24 0.00 0.00 0.00 4140 RUSSELL ST 05/01/2015 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 06/01/2015 1103 1121 18.0000 R 2 R2 72211389 51.06 0.00 0.00 0.00 4 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 6.01 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 72.77 2161420116 06/01/2015 2367 2399 32.0000 R 1 R1 28055300 115.25 0.00 0.00 0.00 6 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 11.78 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 0.00 142.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420317 06/01/2015 825 825 0.0000 R 2 R1 78696108 0.00 0.00 0.00 0.00 2 PINEHILL W TRL 05/01/2015 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 -0.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.07 2161430130 06/01/2015 1491 1515 24.0000 R 1 R1 69512139 74.40 0.00 0.00 0.00 6 HEMLOCK LANE 05/01/2015 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 8.11 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 184.49 2161440127 06/01/2015 1314 1337 23.0000 R 2 R2 72211367 70.51 0.00 0.00 0.00 10 HEMLOCK LANE 05/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.76 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 93.97 2161450191 06/01/2015 2183 2205 22.0000 R 1 R1 64292842 66.62 0.00 0.00 0.00 14 HEMLOCK LANE 05/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 7.41 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 89.73 2161460151 06/01/2015 1099 1108 9.0000 R 1 R1 70628555 20.79 0.00 0.00 0.00 18 HEMLOCK LANE 05/01/2015 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 06/01/2015 681 687 6.0000 R 1 R1 70628558 13.86 0.00 0.00 0.00 15 HEMLOCK LANE 05/01/2015 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 2.66 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161470234 06/01/2015 1000 1038 38.0000 R 2 R1 12957712 146.93 0.00 0.00 0.00 11 HEMLOCK LANE 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 14.63 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 0.00 177.26 2161480125 06/01/2015 552 558 6.0000 R 2 R1 68727518 13.86 0.00 0.00 0.00 7 HEMLOCK LANE 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.66 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.28 2161490115 06/01/2015 8 10 2.0000 R 2 R2 77124045 4.62 0.00 0.00 0.00 10 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.83 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161500138 06/01/2015 151 162 11.0000 R 2 R2 11780546 25.41 0.00 0.00 0.00 14 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 3.70 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 44.81 2161510149 06/01/2015 1330 1354 24.0000 R 2 R2 71658533 74.40 0.00 0.00 0.00 13 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 8.11 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 -102.45 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -4.24 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161520156 06/01/2015 609 622 13.0000 R 2 R2 71658523 31.61 0.00 0.00 0.00 17 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 4.25 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 51.56 2161530122 06/01/2015 236 240 4.0000 R 1 R1 70628564 9.24 0.00 0.00 0.00 21 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.24 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161540150 06/01/2015 248 251 3.0000 R 2 R9 72211442 6.93 0.00 0.00 0.00 25 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.03 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161540232 06/01/2015 1876 1890 14.0000 R 2 R1 69512289 35.50 0.00 0.00 0.00 29 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 4.61 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2161550198 06/01/2015 648 658 10.0000 R 2 R1 67406561 23.10 0.00 0.00 0.00 33 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 3.49 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 42.29 2161560130 06/01/2015 1397 1408 11.0000 R 1 R1 78245932 25.41 0.00 0.00 0.00 28 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.70 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161570147 06/01/2015 641 648 7.0000 R 2 R1 69512287 16.17 0.00 0.00 0.00 34 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.87 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 34.74 2161580144 06/01/2015 4099 4111 12.0000 R 2 R1 78245667 27.72 0.00 0.00 0.00 37 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 3.90 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.36 2161590134 06/01/2015 890 898 8.0000 R 1 R1 78245964 18.48 0.00 0.00 0.00 47 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.07 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 37.25 2161600137 F 06/16/2015 526 530 4.0000 R 1 R9 43519634 9.24 0.00 0.00 0.00 38 DOGWOOD RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 3 2.24 0.00 0.00 0.00 61 TURTLE CREEK DRIVE 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161610154 06/01/2015 2016 2044 28.0000 R 1 R9 1895676900 94.13 0.00 0.00 0.00 42 DOGWOOD RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 9.88 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 0.00 119.71 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161620124 06/01/2015 443 450 7.0000 R 2 R2 11780567 16.17 0.00 0.00 0.00 46 DOGWOOD RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.87 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161630121 06/01/2015 205 213 8.0000 R 2 R1 74713398 18.48 0.00 0.00 0.00 50 DOGWOOD RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 3.07 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161640159 06/01/2015 2384 2423 39.0000 R 2 R9 66409578 152.21 0.00 0.00 0.00 54 DOGWOOD RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 15.11 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 0.00 183.02 2161650156 06/01/2015 116 149 33.0000 R 2 R1 77165855 120.53 0.00 0.00 0.00 58 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 12.26 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 148.49 2161660136 06/01/2015 1806 1827 21.0000 R 2 R9 66409575 62.73 0.00 0.00 0.00 55 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.06 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 85.49 2161670119 06/01/2015 110 135 25.0000 R 2 R1 78234370 78.29 0.00 0.00 0.00 59 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.46 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.45 2161680140 06/01/2015 85 101 16.0000 R 2 R5 77165899 43.28 0.00 0.00 0.00 61 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 5.31 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 3.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.64 2161690135 06/01/2015 907 923 16.0000 R 2 R1 69512308 43.28 0.00 0.00 0.00 63 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 5.31 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 64.29 2161690625 06/01/2015 1447 1449 2.0000 R 1 R6 69512316 4.62 0.00 0.00 0.00 62 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.83 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 22.15 2161700173 06/01/2015 1519 1520 1.0000 R 2 R1 69512315 2.31 0.00 0.00 0.00 66 HICKORY HILL RD 05/01/2015 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 19.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.44 2161710188 06/01/2015 0 6 6.0000 R 2 R1 78211151 13.86 0.00 0.00 0.00 65 HICKORY HILL RD 05/15/2015 1.12 0.00 0.00 0.00 0.00 ROB SNICK 0 2.66 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161720120 06/01/2015 1156 1172 16.0000 R 2 R1 69512310 43.28 0.00 0.00 0.00 67 CINNAMON PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 5.31 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2161730110 06/01/2015 504 509 5.0000 R 2 R1 69046099 11.55 0.00 0.00 0.00 69 CINNAMON PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.45 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.68 2161740141 06/01/2015 34 44 10.0000 R 2 R2 77165856 23.10 0.00 0.00 0.00 71 CINNAMON PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 3.49 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2161740262 06/01/2015 412 414 2.0000 R 2 R1 27659576 4.62 0.00 0.00 0.00 73 CINNAMON PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.83 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161750160 06/01/2015 780 783 3.0000 R 2 R9 68727515 6.93 0.00 0.00 0.00 74 HICKORY HILL RD RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.03 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161760142 06/01/2015 724 728 4.0000 R 1 R8 39685256 9.24 0.00 0.00 0.00 78 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.24 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161770159 06/01/2015 536 542 6.0000 R 2 R1 72211400 13.86 0.00 0.00 0.00 75 CINNAMON PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.66 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -31.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 1.22 2161770244 06/01/2015 1761 1779 18.0000 R 1 R1 78246032 51.06 0.00 0.00 0.00 79 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ORS 0 6.01 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 276.67 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 349.44 2161780165 F 06/15/2015 14 28 14.0000 R 2 R2 78211155 35.50 0.00 0.00 0.00 82 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN HILL 3 4.61 0.00 0.00 0.00 2855 ROCK CREEK CIRCLE#259 0000001016 0.00 0.00 0.00 0.00 SUPERIOR CO 80027 RE 16 14.58 0.00 0.00 55.81 2161790129 06/01/2015 416 442 26.0000 R 2 R1 75169421 83.57 0.00 0.00 0.00 22 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 8.93 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 0.00 108.20 2161800125 06/01/2015 822 834 12.0000 R 1 R9 69512129 27.72 0.00 0.00 0.00 18 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.90 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 47.32 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 06/01/2015 87 113 26.0000 R 2 R1 78234470 83.57 0.00 0.00 0.00 8 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 8.93 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 0.00 108.20 2161820196 06/01/2015 240 249 9.0000 R 2 R2 11780548 20.79 0.00 0.00 0.00 1 PINEHILL W TRL 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161830174 06/01/2015 850 862 12.0000 R 2 R1 69512290 27.72 0.00 0.00 0.00 5 PINEHILL W TRL 05/01/2015 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 47.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 95.08 2161840146 06/01/2015 206 208 2.0000 R 2 R2 71658532 4.62 0.00 0.00 0.00 9 QUAIL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.83 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161850137 06/01/2015 1262 1275 13.0000 R 1 R8 78245913 31.61 0.00 0.00 0.00 13 QUAIL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 4.25 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 35.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 86.79 2161860167 06/01/2015 770 788 18.0000 R 2 R9 11780549 51.06 0.00 0.00 0.00 17 QUAIL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 6.01 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 187.78 2161870148 06/01/2015 1410 1420 10.0000 R 1 R1 78245911 23.10 0.00 0.00 0.00 21 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.49 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 82.43 2161880152 06/01/2015 1155 1162 7.0000 R 1 R1 78245912 16.17 0.00 0.00 0.00 86 HICKORY HILL RD 05/01/2015 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 65.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.78 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 06/01/2015 276 281 5.0000 R 2 R2 78245993 11.55 0.00 0.00 0.00 90 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.45 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 29.70 2161900131 06/01/2015 328 335 7.0000 R 2 R1 72211398 16.17 0.00 0.00 0.00 94 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.87 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -245.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -210.44 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161910165 06/01/2015 9 11 2.0000 R 2 R8 77165859 4.62 0.00 0.00 0.00 98 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.83 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.58 0.00 0.00 22.15 2161920138 06/01/2015 26 30 4.0000 R 2 R2 78234471 9.24 0.00 0.00 0.00 97 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.24 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161930192 06/01/2015 706 710 4.0000 R 1 R1 40714324 9.24 0.00 0.00 0.00 93 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.24 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161940163 06/01/2015 374 378 4.0000 R 2 R1 72211427 9.24 0.00 0.00 0.00 89 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.24 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -7.77 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.41 2161950167 06/01/2015 612 618 6.0000 R 2 R9 68727516 13.86 0.00 0.00 0.00 85 HICKORY HILL RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.66 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 27.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.90 2161950283 06/01/2015 802 823 21.0000 R 2 R2 72211293 62.73 0.00 0.00 0.00 30 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 7.06 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.49 2161950374 06/01/2015 3 14 11.0000 R 2 R1 78211126 25.41 0.00 0.00 0.00 34 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.70 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161950419 06/01/2015 111 121 10.0000 R 2 R1 74713390 23.10 0.00 0.00 0.00 42 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 3.49 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 42.29 2161960126 06/01/2015 1550 1570 20.0000 R 2 R9 68727508 58.84 0.00 0.00 0.00 44 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 6.71 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 81.25 2161970116 06/01/2015 937 944 7.0000 R 2 R9 67406588 16.17 0.00 0.00 0.00 46 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.87 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161980130 06/01/2015 146 148 2.0000 R 2 R2 11780565 4.62 0.00 0.00 0.00 48 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.83 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161990110 06/01/2015 226 229 3.0000 R 1 R1 70628562 6.93 0.00 0.00 0.00 50 CHESTNUT TRL 05/01/2015 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 06/01/2015 148 150 2.0000 R 2 R2 72211423 4.62 0.00 0.00 0.00 49 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.83 0.00 0.00 0.00 5185 ELEUTHEUR CIRCLE 0000001135 0.00 0.00 0.00 -32.84 VERO BEACH FL 32967 RE 16 14.58 0.00 0.00 -10.69 2162010123 06/01/2015 352 357 5.0000 R 2 R2 72211420 11.55 0.00 0.00 0.00 47 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.45 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -257.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -227.43 2162020163 F 05/19/2015 9 16 7.0000 R 2 R2 78211174 16.17 0.00 0.00 0.00 45 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH BOGDEN 3 2.87 0.00 0.00 0.00 105 OSCEOLA LANE 0000001145 -82.31 0.00 0.00 35.06 JUPITER FL 33458 RE 16 14.58 0.00 0.00 -12.51 2162030147 06/01/2015 462 464 2.0000 R 1 R1 41425499 4.62 0.00 0.00 0.00 43 CEDAR HILL LN 05/01/2015 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 06/01/2015 770 782 12.0000 R 2 R1 72211425 27.72 0.00 0.00 0.00 41 CEDAR HILL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 3.90 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 47.32 2162050121 06/01/2015 330 336 6.0000 R 2 R1 71658524 13.86 0.00 0.00 0.00 39 CEDAR HILL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.66 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162060197 06/01/2015 1275 1275 0.0000 R 1 R1 78245862 0.00 0.00 0.00 0.00 37 CEDAR HILL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.41 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 17.11 2162070128 06/01/2015 892 900 8.0000 R 1 R1 78245866 18.48 0.00 0.00 0.00 35 CEDAR HILL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS 0 3.07 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 37.25 2162080149 06/01/2015 1403 1417 14.0000 R 2 R7 67406584 35.50 0.00 0.00 0.00 33 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 4.61 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 126.95 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 182.76 2162090112 06/01/2015 631 632 1.0000 R 1 R1 48956730 2.31 0.00 0.00 0.00 31 CHESTNUT TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.62 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 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 06/01/2015 694 699 5.0000 R 1 R1 78245662 11.55 0.00 0.00 0.00 32 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.45 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 29.70 2162110125 06/01/2015 121 125 4.0000 R 2 R1 74713403 9.24 0.00 0.00 0.00 36 PINEHILL W TRL 05/01/2015 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 -0.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 26.93 2162120172 06/01/2015 228 245 17.0000 R 2 R2 72211349 47.17 0.00 0.00 0.00 40 PINEHILL W TRL 05/01/2015 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 06/01/2015 57 58 1.0000 R 2 R2 11780560 2.31 0.00 0.00 0.00 44 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.62 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162140126 06/01/2015 52 53 1.0000 R 2 R2 11780564 2.31 0.00 0.00 0.00 41 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.62 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162150133 06/01/2015 988 1011 23.0000 R 2 R1 72211396 70.51 0.00 0.00 0.00 45 PINEHILL W TRL 05/01/2015 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 -2.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 91.39 2162150229 06/01/2015 105 119 14.0000 R 2 R2 77165854 35.50 0.00 0.00 0.00 49 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 0 4.61 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.61 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 06/01/2015 807 813 6.0000 R 2 R1 78245706 13.86 0.00 0.00 0.00 53 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.66 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 32.22 2162160236 06/01/2015 380 381 1.0000 R 1 R1 44044614 2.31 0.00 0.00 0.00 48 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 1.62 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162170151 06/01/2015 356 360 4.0000 R 1 R1 78245920 9.24 0.00 0.00 0.00 52 BIRCH PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.24 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.16 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162180148 06/01/2015 230 237 7.0000 R 2 R2 74713407 16.17 0.00 0.00 0.00 56 BIRCH PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.87 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162190178 06/01/2015 48 58 10.0000 R 2 R1 78234372 23.10 0.00 0.00 0.00 62 BIRCH PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.49 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 40.14 2162194491 06/01/2015 1210 1215 5.0000 R 1 R1 78245916 11.55 0.00 0.00 0.00 64 BIRCH PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.45 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 24.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.54 2162200141 06/01/2015 430 440 10.0000 R 2 R1 72211415 23.10 0.00 0.00 0.00 68 BIRCH PL 05/01/2015 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 -0.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.73 2162210114 06/01/2015 1225 1248 23.0000 R 1 R1 54718572 70.51 0.00 0.00 0.00 67 BIRCH PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 7.76 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 93.97 2162220141 06/01/2015 557 557 0.0000 R 1 R1 54718570 0.00 0.00 0.00 0.00 59 BIRCH PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 1.41 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -23.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -6.61 2162220297 06/01/2015 299 303 4.0000 R 1 R1 42409200 9.24 0.00 0.00 0.00 53 BIRCH PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 2.24 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 27.18 2162230128 F 06/01/2015 75 78 3.0000 R 2 R2 11780563 6.93 0.00 0.00 0.00 57 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 3 2.03 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 0.00 WAYSIDE NJ 07712 RE 16 14.58 0.00 0.00 24.66 2162240145 06/01/2015 476 480 4.0000 R 2 R1 69512293 9.24 0.00 0.00 0.00 61 PINEHILL W TRL 05/01/2015 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 06/01/2015 485 509 24.0000 R 2 R1 72211395 74.40 0.00 0.00 0.00 45 BIRCH PL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 8.11 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.21 2162260140 06/01/2015 199 203 4.0000 R 2 R2 11780561 9.24 0.00 0.00 0.00 64 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.24 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -60.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -33.06 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162270123 06/01/2015 62 65 3.0000 R 2 R1 76107963 6.93 0.00 0.00 0.00 65 PINEHILL W TRL 05/01/2015 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 06/01/2015 702 731 29.0000 R 2 R1 72211392 99.41 0.00 0.00 0.00 69 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 10.36 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 125.47 2162290158 06/01/2015 6 8 2.0000 R 2 R2 78234393 4.62 0.00 0.00 0.00 68 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.83 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162300140 06/01/2015 340 343 3.0000 R 2 R2 72211421 6.93 0.00 0.00 0.00 72 PINEHILL W TRL 05/01/2015 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 06/01/2015 965 977 12.0000 R 2 R1 67406563 27.72 0.00 0.00 0.00 73 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.90 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 47.32 2162320175 06/01/2015 486 487 1.0000 R 2 R1 69512273 2.31 0.00 0.00 0.00 77 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.62 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 19.63 2162330124 06/01/2015 809 818 9.0000 R 2 R9 69512288 20.79 0.00 0.00 0.00 81 PINEHILL W TRL 05/01/2015 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 06/01/2015 317 323 6.0000 R 2 R8 72211397 13.86 0.00 0.00 0.00 85 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.66 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162350131 06/01/2015 398 403 5.0000 R 2 R1 72211413 11.55 0.00 0.00 0.00 76 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.45 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162360155 06/01/2015 415 419 4.0000 R 2 R1 69512309 9.24 0.00 0.00 0.00 86 PINEHILL W TRL 05/01/2015 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 06/01/2015 69 85 16.0000 R 2 R2 77050072 43.28 0.00 0.00 0.00 90 BEECHWOOD TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 5.31 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 64.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162370122 06/01/2015 404 409 5.0000 R 2 R8 68727507 11.55 0.00 0.00 0.00 94 BEECHWOOD TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.45 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162380112 06/01/2015 46 50 4.0000 R 2 R9 77165951 9.24 0.00 0.00 0.00 98 BEECHWOOD TRL 05/01/2015 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 2162390157 06/01/2015 27 33 6.0000 R 2 R2 77165853 13.86 0.00 0.00 0.00 102 BEECHWOOD TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.66 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162400122 06/01/2015 58 60 2.0000 R 2 R2 11780566 4.62 0.00 0.00 0.00 106 BEECHWOOD TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.83 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162410153 06/01/2015 468 472 4.0000 R 1 R1 78246010 9.24 0.00 0.00 0.00 110 BEECHWOOD TRL 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162420136 06/01/2015 594 602 8.0000 R 2 R9 69512271 18.48 0.00 0.00 0.00 89 PINEHILL W TRL 05/01/2015 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 74.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 112.19 2162430130 06/01/2015 41 46 5.0000 R 2 R9 78234448 11.55 0.00 0.00 0.00 93 BEECHWOOD TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.45 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162430294 06/01/2015 1110 1130 20.0000 R 2 R2 72211418 58.84 0.00 0.00 0.00 97 BEECHWOOD TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 6.71 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 129.01 2162440120 06/01/2015 565 570 5.0000 R 1 R1 54237380 11.55 0.00 0.00 0.00 101 BEECHWOOD TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.45 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162450130 06/01/2015 588 600 12.0000 R 2 R1 71658508 27.72 0.00 0.00 0.00 105 BEECHWOOD TRL 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2162460214 06/01/2015 80 82 2.0000 R 2 R2 76107965 4.62 0.00 0.00 0.00 109 BEECHWOOD TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.83 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162470145 06/01/2015 1101 1107 6.0000 R 1 R1 78245501 13.86 0.00 0.00 0.00 113 BEECHWOOD TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.66 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162480182 06/01/2015 979 995 16.0000 R 2 R1 69512286 43.28 0.00 0.00 0.00 117 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 5.31 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 137.73 2162490156 06/01/2015 11 15 4.0000 R 2 R2 78234392 9.24 0.00 0.00 0.00 114 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.24 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162500138 06/01/2015 463 481 18.0000 R 2 R2 11780562 51.06 0.00 0.00 0.00 118 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 6.01 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 141.93 2162510111 06/01/2015 124 129 5.0000 R 2 R2 74713394 11.55 0.00 0.00 0.00 121 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.45 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162520142 06/01/2015 599 605 6.0000 R 2 R1 69512307 13.86 0.00 0.00 0.00 123 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.66 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 32.22 2162520248 06/01/2015 573 594 21.0000 R 2 R2 72211365 62.73 0.00 0.00 0.00 127 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 7.06 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 141.82 2162520360 06/01/2015 1002 1011 9.0000 R 2 R1 72211390 20.79 0.00 0.00 0.00 137 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.28 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.45 2162530115 06/01/2015 1484 1505 21.0000 R 2 R2 72211391 62.73 0.00 0.00 0.00 139 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 7.06 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 85.49 2162530224 06/01/2015 77 80 3.0000 R 2 R2 77165857 6.93 0.00 0.00 0.00 141 PINEHILL W TRL 05/01/2015 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 24.89 JUPITER FL 33458 RE 16 14.58 0.00 0.00 49.55 2162540143 06/01/2015 768 776 8.0000 R 2 R1 72211414 18.48 0.00 0.00 0.00 142 PINEHILL W TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.07 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550129 06/01/2015 228 233 5.0000 R 2 R1 72211416 11.55 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.45 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162550228 06/01/2015 199 203 4.0000 R 2 R1 72211399 9.24 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.24 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -48.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -21.04 2162560116 06/01/2015 123 126 3.0000 R 2 R2 74713393 6.93 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 2.03 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162560242 06/01/2015 430 433 3.0000 R 2 R1 74713431 6.93 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.03 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -96.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -71.66 2162570120 06/01/2015 663 666 3.0000 R 1 R1 78246015 6.93 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 05/01/2015 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 06/01/2015 297 301 4.0000 R 2 R1 64876369 9.24 0.00 0.00 0.00 4167 WINGO ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 6.24 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 31.18 2170002170 06/01/2015 0 0 0.0000 R 1 R6 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 05/01/2015 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 06/01/2015 1420 1424 4.0000 R 2 R7 65394543 9.24 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.24 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171081818 06/01/2015 1316 1331 15.0000 R 2 R9 69512249 39.39 0.00 0.00 0.00 10818 DEER MOSS TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.78 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.28 2171082000 06/01/2015 969 991 22.0000 R 2 R2 67456571 66.62 0.00 0.00 0.00 10820 SE SEMINOLE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 20.59 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 102.91 2171083660 06/01/2015 280 282 2.0000 R 2 R7 68727526 4.62 0.00 0.00 0.00 10836 DEER MOSS TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.09 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -1.86 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 23.55 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 06/01/2015 2708 2716 8.0000 R 2 R8 64876359 18.48 0.00 0.00 0.00 10841 SE ARIELLE TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 8.55 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2171085400 06/01/2015 2117 2127 10.0000 R 2 R9 66409658 23.10 0.00 0.00 0.00 10854 DEER MOSS TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 9.71 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 48.51 2171089001 06/01/2015 1109 1113 4.0000 R 2 R6 66409601 9.24 0.00 0.00 0.00 10890 DEER MOSS TRL 05/01/2015 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 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.61 2171090810 06/01/2015 185 189 4.0000 R 2 R1 70628651 9.24 0.00 0.00 0.00 10908 DEER MOSS TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.24 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171090955 06/01/2015 150 155 5.0000 R 2 R8 74713351 11.55 0.00 0.00 0.00 10909 SE HARKEN TER 05/01/2015 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 06/01/2015 1086 1090 4.0000 R 2 R4 69512269 9.24 0.00 0.00 0.00 10926 DEER MOSS TRL 05/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 6.24 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 31.18 2171093332 06/01/2015 878 889 11.0000 R 2 R3 66109626 25.41 0.00 0.00 0.00 10933 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 10.28 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 51.39 2171717227 06/01/2015 85 95 10.0000 R 5 R3 72209846 23.10 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 35.19 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 116.50 0.00 0.00 175.91 2171823120 06/01/2015 2140 2179 39.0000 R 2 R4 72211345 152.21 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 41.98 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 0.00 209.89 2171915060 06/01/2015 774 799 25.0000 R 2 R5 75197150 78.29 0.00 0.00 0.00 19150 SE DANIEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 23.50 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 0.00 117.49 2171917500 06/01/2015 710 717 7.0000 R 2 R2 65762560 16.17 0.00 0.00 0.00 19175 SE DANIEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.97 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.92 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171919941 06/01/2015 2731 2742 11.0000 R 2 R3 66409684 25.41 0.00 0.00 0.00 19199 SE DANIEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STONE 0 10.28 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 51.39 2172172172 06/01/2015 0 0 0.0000 R 1 R6 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 05/01/2015 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 2172172177 06/01/2015 0 0 0.0000 R 1 R4 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 05/01/2015 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 06/01/2015 431 432 1.0000 R 1 R8 66409093 2.31 0.00 0.00 0.00 SE RIVER RIDGE CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 22.52 2172480288 06/01/2015 904 918 14.0000 R 1 R7 66409125 35.50 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 12.81 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 64.01 2172480353 06/01/2015 45 46 1.0000 R 2 R7 75197159 2.31 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.51 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 22.52 2172480415 06/01/2015 952 962 10.0000 R 1 R7 66409144 23.10 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 9.71 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 48.51 2172480746 06/01/2015 412 414 2.0000 R 2 R7 48180916 4.62 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.09 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 25.41 2172490170 06/01/2015 410 412 2.0000 R 1 R7 66409103 4.62 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 5.09 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 0000000682 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172490244 06/01/2015 572 585 13.0000 R 1 R7 66409091 31.61 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 11.83 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 17 14.58 0.00 0.00 59.14 2172490320 06/01/2015 646 649 3.0000 R 2 R7 48180927 6.93 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.66 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 27.60 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490462 06/01/2015 718 723 5.0000 R 1 R7 66409084 11.55 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.82 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 34.07 2172490477 06/01/2015 234 238 4.0000 R 2 R8 55477002 9.24 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 04/28/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W. SHEWBRIDGE III 0 6.24 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172490559 06/01/2015 620 631 11.0000 R 2 R7 57511422 25.41 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 10.28 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 51.39 2172490684 06/01/2015 674 679 5.0000 R 1 R7 66409089 11.55 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 05/04/2015 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 06/01/2015 135 144 9.0000 R 2 R8 76108006 20.79 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 9.13 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 45.62 2172500169 06/01/2015 1017 1026 9.0000 R 1 R7 66408826 20.79 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.13 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172510176 06/01/2015 1006 1016 10.0000 R 1 R1 33852777 23.10 0.00 0.00 0.00 18350 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 0 9.71 0.00 0.00 0.00 P.O. BOX 3033188 0000000765 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 17 14.58 0.00 0.00 48.51 2172510289 06/01/2015 523 525 2.0000 R 1 R9 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 05/04/2015 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 06/01/2015 923 932 9.0000 R 1 R8 66409064 20.79 0.00 0.00 0.00 18540 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.13 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 45.62 2172520238 06/01/2015 1041 1046 5.0000 R 1 R8 66409043 11.55 0.00 0.00 0.00 18430 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 6.82 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172520350 06/01/2015 724 748 24.0000 R 1 R8 66409065 74.40 0.00 0.00 0.00 18530 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 22.53 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -190.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -77.53 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520459 06/01/2015 869 870 1.0000 R 2 R8 50815705 2.31 0.00 0.00 0.00 18520 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.51 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.58 0.00 0.00 22.52 2172520548 06/01/2015 677 682 5.0000 R 2 R8 66408863 11.55 0.00 0.00 0.00 18450 SE LAKESIDE DR 05/04/2015 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 2172520637 06/01/2015 444 449 5.0000 R 1 R8 66409061 11.55 0.00 0.00 0.00 18460 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 6.82 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 34.07 2172520729 06/01/2015 366 366 0.0000 R 1 R8 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 05/04/2015 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 -0.16 APPLETON WI 54914 RE 17 14.58 0.00 0.00 19.47 2172521336 06/01/2015 674 678 4.0000 R 2 R9 66409819 9.24 0.00 0.00 0.00 18171 SE ISLAND DR 05/04/2015 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 -27.76 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 3.42 2172521445 06/01/2015 0 0 0.0000 R 2 R9 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 05/04/2015 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 -33.56 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -21.83 2172521462 06/01/2015 856 862 6.0000 R 1 R9 66409085 13.86 0.00 0.00 0.00 18211 SE ISLAND DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.40 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172521534 06/01/2015 839 846 7.0000 R 1 R9 66409054 16.17 0.00 0.00 0.00 18231 SE ISLAND DR 05/04/2015 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 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.00 2172521623 06/01/2015 937 941 4.0000 R 2 R9 56409774 9.24 0.00 0.00 0.00 18251 SE ISLAND DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 6.24 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -6.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.09 2172521726 06/01/2015 204 206 2.0000 R 2 R9 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.09 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172521835 06/01/2015 640 641 1.0000 R 2 R9 66409772 2.31 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 4.51 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 22.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522046 06/01/2015 618 621 3.0000 R 1 R9 66409098 6.93 0.00 0.00 0.00 18190 SE ISLAND DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.66 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -21.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 7.21 2172522121 06/01/2015 496 499 3.0000 R 1 R9 66409517 6.93 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.66 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172522190 06/01/2015 746 755 9.0000 R 1 R9 27659506 20.79 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.13 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -31.49 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 14.13 2172522235 06/01/2015 851 857 6.0000 R 1 R9 66409534 13.86 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.40 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 67.19 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 104.15 2172522353 06/01/2015 3666 3672 6.0000 R 1 R9 66409512 13.86 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 7.40 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -346.12 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -309.16 2172522449 06/01/2015 1462 1477 15.0000 R 1 R8 66409533 39.39 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 13.78 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2172522487 06/01/2015 649 653 4.0000 R 1 R9 66409547 9.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172522587 06/01/2015 1821 1833 12.0000 R 2 R9 66409773 27.72 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 10.86 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2172522623 06/01/2015 413 415 2.0000 R 1 R8 66409105 4.62 0.00 0.00 0.00 18550 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.09 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 25.41 2172523591 06/01/2015 735 743 8.0000 R 2 R9 66409776 18.48 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 8.55 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 42.73 2172529451 06/01/2015 3698 3707 9.0000 R 2 R4 66409787 20.79 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 9.13 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530248 06/01/2015 552 557 5.0000 R 2 R9 66409785 11.55 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 05/07/2015 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 06/01/2015 3091 3114 23.0000 R 1 R9 66409535 70.51 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.56 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 107.77 2172536347 06/01/2015 1168 1173 5.0000 R 1 R9 66409532 11.55 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.82 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172540167 06/01/2015 810 814 4.0000 R 1 R9 66409513 9.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172540257 06/01/2015 1455 1456 1.0000 R 3 R9 42085403 2.31 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 9.96 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 49.79 2172540351 06/01/2015 4536 4603 67.0000 R 1 R9 66409548 340.55 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 89.07 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 636.83 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 1,082.15 2172540443 06/01/2015 467 470 3.0000 R 1 R9 66409511 6.93 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.66 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -43.92 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -15.63 2172540549 06/01/2015 1752 1758 6.0000 R 1 R9 66409519 13.86 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 05/04/2015 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 06/01/2015 708 717 9.0000 R 1 R9 66409518 20.79 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JACK COSCIA 0 9.13 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172540720 06/01/2015 1899 1914 15.0000 R 2 R8 57836380 39.39 0.00 0.00 0.00 18411 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 13.78 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 68.87 2172541057 06/01/2015 273 276 3.0000 R 1 R8 66409063 6.93 0.00 0.00 0.00 18391 SE LAKESIDE DR 05/04/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/04/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 247 Billing 9.71 0.00 Billing Date: 06/16/2015 0.00 0000000420 0.00 0.00 0.00 48.90 Due Date 14.58 : 07/14/2015 0.00 97.41 06/01/2015 2263 2275 12.0000 R 2 R8 54200456 27.72 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/04/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 10.86 Service Address Prev Date 0.00 0000000844 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 54.28 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541129 C 06/01/2015 641 2 2.0000 R 2 R9 78696101 4.62 0.00 0.00 0.00 18390 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 5.09 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 25.41 2172541240 06/01/2015 436 441 5.0000 R 1 R8 66409059 11.55 0.00 0.00 0.00 18380 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.82 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172541327 06/01/2015 635 640 5.0000 R 1 R8 66409073 11.55 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.82 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.82 2172541569 06/01/2015 591 596 5.0000 R 1 R8 66409053 11.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.82 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172550022 06/01/2015 274 276 2.0000 R 1 R8 66409048 4.62 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 05/04/2015 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 06/01/2015 701 706 5.0000 R 1 R8 66409050 11.55 0.00 0.00 0.00 18381 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 6.82 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 34.07 2172550232 06/01/2015 553 557 4.0000 R 1 R8 66409067 9.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.24 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 31.18 2172550334 06/01/2015 652 655 3.0000 R 1 R8 66409055 6.93 0.00 0.00 0.00 18371 SE LAKESIDE DR 05/04/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172550413 06/01/2015 648 654 6.0000 R 1 R8 66409060 13.86 0.00 0.00 0.00 18361 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.40 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.58 0.00 0.00 36.96 2172550529 18351 SE LAKESIDE DR MILES POWELL 18351 SE LAKESIDE DR TEQUESTA FL 33469 2172551133 18320 SE RIDGEVIEW CT ELLEN CLARKE 18320 SE RIDGEVIEW CT TEQUESTA FL 33469 06/01/2015 364 374 10.0000 R 1 R8 66409075 23.10 0.00 0.00 0.00 05/04/2015 1.12 0.00 0.00 0.00 0.00 0 9.71 0.00 0.00 0.00 0000000420 0.00 0.00 0.00 48.90 RE 17 14.58 0.00 0.00 97.41 06/01/2015 2263 2275 12.0000 R 2 R8 54200456 27.72 0.00 0.00 0.00 05/04/2015 1.12 0.00 0.00 0.00 0.00 0 10.86 0.00 0.00 0.00 0000000844 0.00 0.00 0.00 0.00 RE 17 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172560229 06/01/2015 1446 1448 2.0000 R 1 R7 66409128 4.62 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 5.09 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172560632 06/01/2015 900 912 12.0000 R 1 R7 66409129 27.72 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 10.86 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 54.28 2172560753 06/01/2015 709 712 3.0000 R 2 R7 51670743 6.93 0.00 0.00 0.00 18670 SE LAKESIDE WAY 05/04/2015 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 06/01/2015 711 714 3.0000 R 1 R7 66409083 6.93 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 5.66 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172560847 06/01/2015 1207 1212 5.0000 R 1 R7 66409815 11.55 0.00 0.00 0.00 18650 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 6.82 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 34.07 2172561251 06/01/2015 528 532 4.0000 R 1 R8 66409070 9.24 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.24 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172562126 06/01/2015 659 664 5.0000 R 1 R7 66409124 11.55 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 6.82 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 34.07 2172562337 C 06/05/2015 788 0 2.0000 R 2 R6 78696099 4.62 0.00 0.00 0.00 18651 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 5.09 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 25.41 2172562416 06/01/2015 4829 4909 80.0000 R 1 R7 66409080 428.69 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 111.10 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 0.00 555.49 2172562525 06/01/2015 659 664 5.0000 R 2 R9 55477001 11.55 0.00 0.00 0.00 18730 SE LAKESIDE DR 05/04/2015 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 -40.21 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -6.14 2172562621 06/01/2015 217 218 1.0000 R 1 R7 66409100 2.31 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.51 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.14 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172562747 06/01/2015 564 567 3.0000 R 2 R8 54200435 6.93 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 05/04/2015 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 06/01/2015 682 686 4.0000 R 1 R7 66409094 9.24 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 6.24 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.39 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 30.79 2172570135 06/01/2015 611 617 6.0000 R 1 R7 40709113 13.86 0.00 0.00 0.00 18690 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 7.40 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.12 2172570325 06/01/2015 86 106 20.0000 R 2 R7 78239410 58.84 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 18.64 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2172570944 06/01/2015 1016 1028 12.0000 R 1 R7 66409143 27.72 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 05/04/2015 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 -69.56 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -15.28 2172580148 06/01/2015 1169 1216 47.0000 R 2 R7 50815713 204.95 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 55.17 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 0.00 275.82 2172580298 06/01/2015 410 412 2.0000 R 2 R7 50815734 4.62 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 5.09 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 25.41 2172580345 06/01/2015 551 556 5.0000 R 1 R9 66409544 11.55 0.00 0.00 0.00 18645 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.82 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -116.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -82.45 2172580381 06/01/2015 1178 1191 13.0000 R 1 R7 66409126 31.61 0.00 0.00 0.00 18671 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 11.83 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -200.41 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -141.27 2172580458 06/01/2015 1017 1037 20.0000 R 1 R7 66409142 58.84 0.00 0.00 0.00 18721 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 18.64 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -11.36 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 81.82 2172580561 06/01/2015 831 838 7.0000 R 1 R7 66409147 16.17 0.00 0.00 0.00 18711 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.97 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580656 06/01/2015 3451 3488 37.0000 R 1 R7 66409081 141.65 0.00 0.00 0.00 18710 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 39.34 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 196.69 2172580783 06/01/2015 627 631 4.0000 R 1 R7 66409107 9.24 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.24 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172580827 06/01/2015 679 685 6.0000 R 1 R7 66409082 13.86 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.40 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 36.96 2172580919 06/01/2015 741 748 7.0000 R 1 R7 66409104 16.17 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.97 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172580950 06/01/2015 4760 4804 44.0000 R 3 R7 10476662 123.76 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 40.32 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 232.24 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 433.84 2172581058 06/01/2015 3230 3238 8.0000 R 1 R7 66409086 18.48 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 8.55 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 -120.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -77.66 2172581134 06/01/2015 2249 2264 15.0000 R 1 R7 66409095 39.39 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 13.78 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 133.40 2172581233 06/01/2015 1353 1360 7.0000 R 1 R7 2494717500 16.17 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 7.97 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -54.38 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -14.54 2172582215 06/01/2015 509 512 3.0000 R 1 R7 66409092 6.93 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.66 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172585531 06/01/2015 651 661 10.0000 R 2 R3 51670742 23.10 0.00 0.00 0.00 18647 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 9.71 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172590131 06/01/2015 644 645 1.0000 R 1 R7 66408851 2.31 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDRY 0 4.51 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 22.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 05/04/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 247 Billing 0.00 Billing Date: 06/16/2015 0000000660 0.00 0.00 0.00 0.00 RE 17 14.58 0.00 Due Date : 07/14/2015 06/01/2015 724 730 6.0000 R 2 R7 55476991 13.86 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 05/04/2015 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 0.00 RE 17 14.58 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 06/01/2015 853 857 4.0000 R 1 R7 66409078 9.24 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.24 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172590322 06/01/2015 4376 4439 63.0000 R 2 R7 66409822 313.43 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 82.29 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 411.42 2172590428 06/01/2015 948 957 9.0000 R 1 R7 66408865 20.79 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 9.13 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172590510 06/01/2015 804 839 35.0000 R 1 R8 26071184 131.09 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 36.70 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 0.00 183.49 2172590636 06/01/2015 976 990 14.0000 R 1 R7 66408890 35.50 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 12.81 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 -62.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 1.78 2172590817 06/01/2015 29 32 3.0000 R 2 R7 77165932 6.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.66 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172590916 06/01/2015 2287 2329 42.0000 R 1 R7 66409076 171.05 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 46.69 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 0.00 233.44 2172592345 06/01/2015 911 916 5.0000 R 1 R7 66409096 11.55 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.82 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172592458 06/01/2015 53 62 9.0000 R 2 R7 78234402 20.79 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 9.13 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -57.27 BREWSTER MA 02631 RE 17 14.58 0.00 0.00 -11.65 2172592523 18720 SE RIVER RIDGE RD JOHN R SUTTON 18720 SE RIVER RIDGE RD TEQUESTA FL 33469 2172593014 18769 SE RIVER RIDGE RD LINDA ZAGAROW 18769 SE RIVER RIDGE RD TEQUESTA FL 33469 06/01/2015 561 568 7.0000 R 1 R7 66408829 16.17 0.00 0.00 0.00 05/04/2015 1.12 0.00 0.00 0.00 0.00 0 7.97 0.00 0.00 0.00 0000000660 0.00 0.00 0.00 0.00 RE 17 14.58 0.00 0.00 39.84 06/01/2015 724 730 6.0000 R 2 R7 55476991 13.86 0.00 0.00 0.00 05/04/2015 1.12 0.00 0.00 0.00 0.00 0 7.40 0.00 0.00 0.00 0000000361 0.00 0.00 0.00 0.00 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593638 06/01/2015 789 794 5.0000 R 1 R7 66409127 11.55 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.82 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 34.07 2172600110 06/01/2015 3526 3572 46.0000 R 2 R7 51670750 198.17 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 53.47 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 204.92 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 472.26 2172600151 06/01/2015 513 518 5.0000 R 1 R7 66408999 11.55 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.82 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172610247 06/01/2015 750 754 4.0000 R 1 R7 66409146 9.24 0.00 0.00 0.00 18691 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.24 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 31.18 2172610356 06/01/2015 683 687 4.0000 R 1 R7 66408843 9.24 0.00 0.00 0.00 18731 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.24 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172610438 06/01/2015 4623 4654 31.0000 R 1 R8 66409062 109.97 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 31.42 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 157.09 2172610554 06/01/2015 672 675 3.0000 R 2 R7 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.66 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172610643 06/01/2015 1136 1139 3.0000 R 1 R8 66409160 6.93 0.00 0.00 0.00 18420 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 5.66 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 28.29 2172610751 06/01/2015 5217 5287 70.0000 R 1 R8 66409074 360.89 0.00 0.00 0.00 18407 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 94.15 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 0.00 470.74 2172610847 06/01/2015 711 714 3.0000 R 1 R8 66409072 6.93 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 5.66 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 -31.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -3.57 2172611011 06/01/2015 3620 3663 43.0000 R 2 R9 66409754 177.83 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 48.39 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 191.61 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 433.53 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611068 06/01/2015 573 585 12.0000 R 1 R9 66409101 27.72 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 05/04/2015 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 0.00 149.61 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 203.89 2172611116 06/01/2015 425 430 5.0000 R 1 R9 66409040 11.55 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 6.82 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 34.07 2172611134 06/01/2015 842 848 6.0000 R 2 R9 66409755 13.86 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.40 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172611239 06/01/2015 917 922 5.0000 R 2 R9 66409758 11.55 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.82 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 12.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 46.21 2172611328 06/01/2015 240 251 11.0000 R 1 R9 66408880 25.41 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 10.28 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 51.39 2172611417 06/01/2015 733 747 14.0000 R 1 R9 66409516 35.50 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 12.81 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172611536 06/01/2015 833 840 7.0000 R 2 R8 48180957 16.17 0.00 0.00 0.00 18409 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.97 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.20 2172620969 06/01/2015 782 791 9.0000 R 1 R8 66409066 20.79 0.00 0.00 0.00 18490 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.13 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172621058 06/01/2015 715 721 6.0000 R 1 R9 66409537 13.86 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.40 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172621256 06/01/2015 821 829 8.0000 R 1 R8 66409041 18.48 0.00 0.00 0.00 18480 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 8.55 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 96.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 139.00 2172621353 06/01/2015 481 486 5.0000 R 2 R8 48180931 11.55 0.00 0.00 0.00 18470 SE LAKESIDE DR 05/04/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 06/01/2015 911 915 4.0000 R 1 R8 66409052 9.24 0.00 0.00 0.00 18360 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 6.24 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172640162 06/01/2015 724 727 3.0000 R 1 R9 66409069 6.93 0.00 0.00 0.00 18400 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 5.66 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 27.99 2172650125 06/01/2015 751 755 4.0000 R 1 R7 66408993 9.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 05/04/2015 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 5.58 2172660112 06/01/2015 809 810 1.0000 R 3 R7 41172642 2.31 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 9.96 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 49.79 2172670153 06/01/2015 314 315 1.0000 R 1 R8 66409058 2.31 0.00 0.00 0.00 18500 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.51 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -49.29 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 -26.77 2172670242 06/01/2015 898 906 8.0000 R 1 R8 66409071 18.48 0.00 0.00 0.00 18510 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.55 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172680123 06/01/2015 2696 2738 42.0000 R 1 R8 66409046 171.05 0.00 0.00 0.00 18441 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 46.69 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 0.00 233.44 2172680549 06/01/2015 1449 1458 9.0000 R 2 R9 66409784 20.79 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 9.13 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 103.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 149.61 2172680648 06/01/2015 601 606 5.0000 R 1 R8 66409042 11.55 0.00 0.00 0.00 18445 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.82 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690021 06/01/2015 564 570 6.0000 R 1 R9 66409545 13.86 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.40 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -217.50 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -180.54 2172690269 06/01/2015 764 773 9.0000 R 2 R9 66409756 20.79 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 05/04/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690335 06/01/2015 934 944 10.0000 R 1 R9 66409546 23.10 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.71 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172690338 06/01/2015 478 482 4.0000 R 1 R9 66409549 9.24 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.24 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -29.92 JUPITER FL 33468 RE 17 14.58 0.00 0.00 1.26 2172690410 06/01/2015 461 461 0.0000 R 2 R9 66409786 0.00 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.93 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 19.63 2172690439 06/01/2015 727 732 5.0000 R 2 R9 66409818 11.55 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.82 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690471 06/01/2015 503 509 6.0000 R 2 R1 66409817 13.86 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.40 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172690519 06/01/2015 628 634 6.0000 R 2 R9 66409757 13.86 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.40 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172690915 06/01/2015 187 188 1.0000 R 1 R9 66409090 2.31 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172700047 06/01/2015 522 525 3.0000 R 1 R9 66409508 6.93 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.66 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 28.29 2172700230 06/01/2015 1050 1062 12.0000 R 2 R9 66409789 27.72 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 05/04/2015 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 06/01/2015 810 813 3.0000 R 2 R9 66409759 6.93 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN CATALDO 0 5.66 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 28.29 2172710044 06/01/2015 395 397 2.0000 R 1 R7 66409102 4.62 0.00 0.00 0.00 18649 SE LAKESIDE WAY 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 5.09 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -194.40 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -168.99 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 06/01/2015 969 977 8.0000 R 2 R9 66409788 18.48 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172710222 06/01/2015 543 546 3.0000 R 1 R9 66409510 6.93 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.66 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172720021 06/01/2015 1253 1263 10.0000 R 1 R9 66409536 23.10 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.71 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172720253 06/01/2015 2337 2360 23.0000 R 1 R9 66409183 70.51 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 05/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 21.56 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 0.00 107.77 2172720355 06/01/2015 3390 3403 13.0000 R 1 R8 66409049 31.61 0.00 0.00 0.00 18401 SE LAKESIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 11.83 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 58.14 2172720410 F 05/28/2015 383 387 4.0000 R 1 R9 66409088 9.24 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DECOOK 3 6.24 0.00 0.00 0.00 326 WATER WATCH LANE 0000000491 0.00 0.00 0.00 0.00 TRAVERSE CITY MI 49686 RE 17 14.58 0.00 0.00 31.18 2172730110 06/01/2015 488 509 21.0000 R 2 R1 75197139 62.73 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 19.61 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 98.04 2172730129 06/01/2015 575 588 13.0000 R 3 R9 11778805 30.03 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 16.89 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -407.27 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -322.83 2172730362 06/01/2015 678 693 15.0000 R 1 R9 66409509 39.39 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 13.78 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 68.87 2172731246 06/01/2015 1913 1929 16.0000 R 1 R9 66409111 43.28 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 05/04/2015 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 06/01/2015 509 513 4.0000 R 1 R7 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 05/04/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 06/01/2015 591 596 5.0000 R 1 R9 66409514 11.55 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 6.82 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172750114 06/01/2015 2318 2337 19.0000 R 2 R9 66409775 54.95 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 17.67 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 88.32 2172760111 06/01/2015 685 694 9.0000 R 1 R8 66409068 20.79 0.00 0.00 0.00 18410 SE LAKESIDE DR 05/04/2015 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 06/01/2015 505 511 6.0000 R 1 R8 66409051 13.86 0.00 0.00 0.00 18408 SE LAKESIDE DR 05/04/2015 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 06/01/2015 1324 1329 5.0000 R 1 R8 66409044 11.55 0.00 0.00 0.00 18406 SE LAKESIDE DR 05/04/2015 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 06/01/2015 588 591 3.0000 R 1 R8 66409057 6.93 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 5.66 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172770850 06/01/2015 1142 1155 13.0000 R 2 R8 51670748 31.61 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 11.83 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172770927 06/01/2015 389 404 15.0000 R 2 R8 57515889 39.39 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 13.78 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 68.87 2173010024 06/01/2015 1947 1951 4.0000 R 2 R9 66409729 9.24 0.00 0.00 0.00 10822 SE ARIELLE TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 6.24 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 120.21 2173011169 06/01/2015 1519 1539 20.0000 R 2 R7 66409783 58.84 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 05/04/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 18.64 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 93.18 2173011230 06/01/2015 623 627 4.0000 R 2 R2 64876336 9.24 0.00 0.00 0.00 19103 SE DANIEL LN 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011912 06/01/2015 1215 1217 2.0000 R 2 R1 64292838 4.62 0.00 0.00 0.00 19126 SE DANIEL LN 05/01/2015 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 06/01/2015 295 299 4.0000 R 2 R9 66409748 9.24 0.00 0.00 0.00 19127 SE DANIEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.24 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173016729 06/01/2015 2198 2227 29.0000 R 2 R9 66409760 99.41 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER05/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 28.78 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 142.84 2173017615 06/01/2015 709 718 9.0000 R 2 R9 66409765 20.79 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)05/01/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 9.13 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2173020036 06/01/2015 1449 1457 8.0000 R 2 R9 59782187 18.48 0.00 0.00 0.00 10861 SE ARIELLE TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 8.55 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2173020041 06/01/2015 1454 1457 3.0000 R 2 R9 66409751 6.93 0.00 0.00 0.00 10801 SE ARIELLE TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 5.66 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173020065 06/01/2015 2349 2372 23.0000 R 2 R1 66409770 70.51 0.00 0.00 0.00 10842 SE ARIELLE TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 21.56 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 -10.51 WESTBORO MA 01581 RE 17 14.58 0.00 0.00 97.26 2173021105 06/01/2015 1457 1467 10.0000 R 2 R9 66409760 23.10 0.00 0.00 0.00 10821 SE ARIELLE TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 9.71 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 48.51 2173022232 06/01/2015 2056 2058 2.0000 R 2 R8 50815735 4.62 0.00 0.00 0.00 10862 SE ARIELLE TER 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2173025250 06/01/2015 1207 1242 35.0000 R 2 R9 72211296 131.09 0.00 0.00 0.00 10802 SE ARIELLE TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 36.70 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 607.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 790.81 2173040018 06/01/2015 3039 3082 43.0000 R 2 R8 66409779 177.83 0.00 0.00 0.00 SE ARIELLE TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 48.39 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 0.00 241.92 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040035 06/01/2015 956 973 17.0000 R 2 R9 66409761 47.17 0.00 0.00 0.00 19077 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 15.72 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 78.59 2173200117 06/01/2015 1290 1300 10.0000 R 1 R9 66409477 23.10 0.00 0.00 0.00 10829 SE LINDEN ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.71 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2173201248 06/01/2015 687 688 1.0000 R 2 R8 66409718 2.31 0.00 0.00 0.00 18980 SE COUNTY LINE RD 05/07/2015 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 -453.82 JUPITER FL 33477 RE 17 14.58 0.00 0.00 -431.30 2173201521 06/01/2015 2765 2798 33.0000 R 1 R8 64876314 120.53 0.00 0.00 0.00 19067 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 34.06 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 335.29 2173300116 06/01/2015 587 592 5.0000 R 1 R9 66409501 11.55 0.00 0.00 0.00 18975 SE COUNTY LINE RD 05/01/2015 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 06/01/2015 1057 1057 0.0000 R 1 R9 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 05/01/2015 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 19.79 DALLAS TX 75374 RE 17 14.58 0.00 0.00 39.42 2173351032 06/01/2015 784 784 0.0000 R 2 R9 86409721 0.00 0.00 0.00 0.00 18905 SE COUNTY LINE RD 05/06/2015 1.12 0.00 0.00 0.00 0.00 TERRY LOWE 0 3.93 0.00 0.00 0.00 6240 WINDING LAKE DRIVE 0000000048 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.58 0.00 0.00 19.63 2173400122 06/01/2015 620 626 6.0000 R 1 R9 66409475 13.86 0.00 0.00 0.00 10818 SE HOBART ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.40 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2173401036 06/01/2015 1297 1317 20.0000 R 1 R9 66409470 58.84 0.00 0.00 0.00 10807 SE HOBART ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 18.64 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 93.18 2173450127 06/01/2015 497 501 4.0000 R 1 R9 66409502 9.24 0.00 0.00 0.00 10808 SE HOBART ST 05/01/2015 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 -40.05 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -8.87 2173500114 06/01/2015 309 311 2.0000 R 1 R9 66409469 4.62 0.00 0.00 0.00 18747 SE COUNTY LINE RD 05/01/2015 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 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.03 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900110 06/01/2015 51179 51355 176.0000 R 7 R9 12482820 406.56 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 192.93 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 0.00 964.65 2173900219 06/01/2015 1 1 0.0000 R 1 R8 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE05/01/2015 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 2173900328 06/01/2015 510 513 3.0000 R 2 R9 66409753 6.93 0.00 0.00 0.00 10943 SE TEQUESTA TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 5.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.64 2174000112 06/01/2015 4099 4482 383.0000 R 5 R9 45008567 1,687.06 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 451.18 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 2,255.86 2174005999 06/01/2015 0 0 0.0000 R 1 R9 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 05/01/2015 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 06/01/2015 979 988 9.0000 R 1 R9 66409506 20.79 0.00 0.00 0.00 10957 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 9.13 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 45.62 2174510196 06/01/2015 602 607 5.0000 R 1 R9 66409542 11.55 0.00 0.00 0.00 10981 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.82 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2174520128 06/01/2015 191 193 2.0000 R 1 R9 66409539 4.62 0.00 0.00 0.00 10993 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD REID 0 5.09 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2174530128 06/01/2015 156 156 0.0000 R 1 R9 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.93 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2174540142 06/01/2015 383 385 2.0000 R 1 R9 66409468 4.62 0.00 0.00 0.00 11005 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.09 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -77.48 2174600116 06/01/2015 1087 1096 9.0000 R 1 R9 66409500 20.79 0.00 0.00 0.00 11017 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 9.13 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 06/01/2015 1022 1030 8.0000 R 1 R9 28055310 18.48 0.00 0.00 0.00 11029 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.55 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 42.73 2174620130 06/01/2015 538 543 5.0000 R 1 R9 66409499 11.55 0.00 0.00 0.00 11041 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.82 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2174630117 C 06/01/2015 416 0 0.0000 R 2 R1 78696096 0.00 0.00 0.00 0.00 11065 SE HARKEN TER 05/01/2015 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 06/01/2015 515 520 5.0000 R 1 R9 66409541 11.55 0.00 0.00 0.00 10802 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.82 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 103.49 2174650138 06/01/2015 349 353 4.0000 R 1 R9 66409498 9.24 0.00 0.00 0.00 11077 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.24 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2174650210 06/01/2015 715 720 5.0000 R 1 R8 66409496 11.55 0.00 0.00 0.00 11001 SEMINOLE TER 05/01/2015 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 27.25 2174651091 06/01/2015 1863 1893 30.0000 R 1 R6 66409190 104.69 0.00 0.00 0.00 10801 SE HARKEN TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 30.10 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 0.00 150.49 2174800114 06/01/2015 3256 3290 34.0000 R 3 R8 42339392 84.86 0.00 0.00 0.00 18405 SE COUNTY LINE RD 05/01/2015 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 0.00 122.38 2174900163 06/01/2015 685 691 6.0000 R 1 R8 66409466 13.86 0.00 0.00 0.00 18401 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.40 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.04 2174950158 06/01/2015 577 582 5.0000 R 1 R8 66409087 11.55 0.00 0.00 0.00 18395 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 6.82 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.77 2175000117 06/01/2015 2293 2300 7.0000 R 3 R8 42085398 16.17 0.00 0.00 0.00 18970 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 13.42 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 168.01 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 235.12 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000122 06/01/2015 483 485 2.0000 R 1 R8 66408841 4.62 0.00 0.00 0.00 18375 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.09 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.11 2175001226 06/01/2015 1343 1354 11.0000 R 2 R8 66409769 25.41 0.00 0.00 0.00 18990 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.28 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2175050110 06/01/2015 2232 2334 102.0000 R 8 R8 15051640 235.62 0.00 0.00 0.00 JD INSTRUM FAC 05/01/2015 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 1,003.50 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,968.33 2175500127 06/01/2015 192 192 0.0000 R 2 R8 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 05/01/2015 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 15.70 2175550169 06/01/2015 1065 1083 18.0000 R 1 R8 66409467 51.06 0.00 0.00 0.00 10701 SE LE PARC 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 16.70 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 83.46 2175600164 06/01/2015 1942 1956 14.0000 R 2 R9 66409749 35.50 0.00 0.00 0.00 10681 SE LE PARC 05/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 12.81 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2175650121 06/01/2015 281 284 3.0000 R 1 R8 66409139 6.93 0.00 0.00 0.00 10661 SE LE PARC 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.66 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2175700158 06/01/2015 1850 1905 55.0000 R 1 R8 66409515 259.19 0.00 0.00 0.00 10641 SE LE PARC 05/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 68.73 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 -102.91 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 240.71 2175710063 06/01/2015 1540 1575 35.0000 R 2 R8 66409764 131.09 0.00 0.00 0.00 10621 SE LE PARC 05/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 36.70 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 181.69 2175750137 06/01/2015 884 892 8.0000 R 1 R8 66409476 18.48 0.00 0.00 0.00 10601 SE LE PARC 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.55 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -34.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 8.03 2175800134 06/01/2015 1450 1462 12.0000 R 1 R7 66409472 27.72 0.00 0.00 0.00 10561 SE LE PARC 05/01/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 10.86 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 54.28 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850149 06/01/2015 578 579 1.0000 R 2 R9 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 05/01/2015 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 06/01/2015 400 405 5.0000 R 1 R8 66409106 11.55 0.00 0.00 0.00 19000 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.82 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -34.75 2176050113 06/01/2015 831 835 4.0000 R 3 R8 42339388 9.24 0.00 0.00 0.00 19050 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.69 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 58.45 2176070124 06/01/2015 2436 2525 89.0000 R 2 R8 72246426 489.71 0.00 0.00 0.00 19100 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 126.36 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 0.00 631.77 2176100121 06/01/2015 2050 2062 12.0000 R 2 R8 66409778 27.72 0.00 0.00 0.00 19150 SE COUNTY LINE RD 05/04/2015 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 10.86 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 54.28 2176150129 06/01/2015 3262 3294 32.0000 R 3 R8 42425983 77.08 0.00 0.00 0.00 4980 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 28.65 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 -25.99 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 117.26 2176200153 06/01/2015 2572 2602 30.0000 R 1 R9 64876310 104.69 0.00 0.00 0.00 4966 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 30.10 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 47.60 2176250128 06/01/2015 2477 2490 13.0000 R 1 R8 66409471 31.61 0.00 0.00 0.00 4948 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 11.83 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 59.14 2176300115 06/01/2015 801 807 6.0000 R 1 R8 66409543 13.86 0.00 0.00 0.00 4936 COUNTY LINE RD 05/01/2015 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 -158.44 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -121.48 2176350149 06/01/2015 2610 2629 19.0000 R 2 R9 66409650 54.95 0.00 0.00 0.00 4914 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 DON A LANDRUM 0 17.67 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 86.95 2176350249 F 06/01/2015 264 268 4.0000 R 1 R9 39501551 9.24 0.00 0.00 0.00 10521 SE LE PARC 05/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY HAUGHT 3 6.24 0.00 0.00 0.00 17597 CINQUEZ PARK RD EAST 0000000276 0.00 0.00 0.00 -49.19 JUPITER FL 33458 RE 17 14.58 0.00 0.00 -18.01 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176360260 06/01/2015 2415 2426 11.0000 R 2 R9 66409690 25.41 0.00 0.00 0.00 4870 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 10.28 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -211.71 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -160.32 2177712177 06/01/2015 370 394 24.0000 R 5 R2 11956269 55.44 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 43.27 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 0.00 216.33 2181940473 06/04/2015 7098 7178 80.0000 R 3 R9 70628683 288.82 0.00 0.00 0.00 354 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 29.37 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 0.00 355.71 2181940535 06/04/2015 1028 1029 1.0000 R 2 R9 63113067 2.31 0.00 0.00 0.00 358 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 1.62 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 19.63 2181940778 06/04/2015 4756 4809 53.0000 R 1 R9 70628560 245.63 0.00 0.00 0.00 362 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 23.52 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 284.85 2181941020 06/04/2015 8266 8314 48.0000 R 3 R9 51538347 211.73 0.00 0.00 0.00 366 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 20.47 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 0.00 247.90 2181941320 C 06/04/2015 0 1 1.0000 R 2 R1 78211130 2.31 0.00 0.00 0.00 370 W RIVERSIDE DR 05/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILCOX JR. 0 1.62 0.00 0.00 0.00 P.O. BOX 923 0000000465 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34973 RE 10 14.58 0.00 0.00 19.63 2181941528 06/04/2015 1068 1089 21.0000 R 1 R9 63113038 62.73 0.00 0.00 0.00 374 W RIVERSIDE DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 7.06 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -322.99 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -237.50 2181941952 06/04/2015 2973 2987 14.0000 R 2 R9 69512300 35.50 0.00 0.00 0.00 474 TEQUESTA DR 05/06/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 4.61 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -116.70 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -60.89 2190010147 06/02/2015 795 797 2.0000 R 1 R7 23706199 4.62 0.00 0.00 0.00 19201 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.09 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 22.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.97 2190020118 06/02/2015 807 812 5.0000 R 1 R7 38324031 11.55 0.00 0.00 0.00 19181 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.82 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.59 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 06/02/2015 1149 1159 10.0000 R 1 R6 35446982 23.10 0.00 0.00 0.00 19161 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.71 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2190040180 06/02/2015 417 423 6.0000 R 2 R7 51670755 13.86 0.00 0.00 0.00 19141 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.40 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 36.96 2190050133 06/02/2015 0 4 4.0000 R 2 R6 78211513 9.24 0.00 0.00 0.00 19121 SE SUDDARD DR 05/12/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190060252 06/02/2015 0 4 4.0000 R 2 R6 78211511 9.24 0.00 0.00 0.00 19101 SE SUDDARD DR 05/12/2015 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 6.24 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 70.76 2190070133 06/02/2015 0 0 0.0000 R 2 R7 78696073 0.00 0.00 0.00 0.00 19081 SE SUDDARD DR 05/11/2015 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 06/02/2015 743 748 5.0000 R 2 R7 64376367 11.55 0.00 0.00 0.00 19008 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 6.82 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.59 2190080134 06/02/2015 1231 1236 5.0000 R 1 R7 34607763 11.55 0.00 0.00 0.00 19071 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 6.82 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2190090155 06/05/2015 1099 1105 6.0000 R 1 R7 40712207 13.86 0.00 0.00 0.00 19051 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.40 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2190100113 06/05/2015 1133 1142 9.0000 R 1 R7 1679158100 20.79 0.00 0.00 0.00 19041 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 9.13 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 45.62 2190110158 06/02/2015 1211 1219 8.0000 R 1 R7 27915096 18.48 0.00 0.00 0.00 19021 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 8.55 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190120134 06/02/2015 609 612 3.0000 R 1 R7 28055326 6.93 0.00 0.00 0.00 19011 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.66 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 06/02/2015 1127 1129 2.0000 R 1 R7 30319243 4.62 0.00 0.00 0.00 18991 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.09 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 25.41 2190140148 06/02/2015 1778 1785 7.0000 R 2 R7 62282502 16.17 0.00 0.00 0.00 18971 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.97 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.48 2190150152 06/02/2015 803 808 5.0000 R 1 R7 35446942 11.55 0.00 0.00 0.00 18951 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 6.82 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 34.07 2190160215 06/02/2015 1498 1512 14.0000 R 1 R7 40154918 35.50 0.00 0.00 0.00 18941 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 12.81 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 115.81 2190170132 06/02/2015 33 35 2.0000 R 2 R9 77165919 4.62 0.00 0.00 0.00 19052 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.09 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 25.41 2190180126 06/02/2015 1514 1518 4.0000 R 1 R7 27301064 9.24 0.00 0.00 0.00 19072 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.24 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 -40.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -9.78 2190190116 06/02/2015 505 506 1.0000 R 1 R7 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 05/01/2015 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 06/02/2015 24 28 4.0000 R 2 R7 77165956 9.24 0.00 0.00 0.00 11793 SE WILLIAM LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.24 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 31.18 2190210238 06/02/2015 949 954 5.0000 R 1 R6 38324055 11.55 0.00 0.00 0.00 11803 SE WILLIAM LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.82 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.23 2190220140 06/02/2015 2718 2758 40.0000 R 1 R7 37848713 157.49 0.00 0.00 0.00 11800 SE WILLIAM LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 43.30 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 0.00 216.49 2190230137 06/02/2015 315 326 11.0000 R 2 R8 74713353 25.41 0.00 0.00 0.00 11820 SE WILLIAM LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 10.28 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 34.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 86.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 06/02/2015 1868 1878 10.0000 R 1 R7 34296976 23.10 0.00 0.00 0.00 11830 SE WILLIAM LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 9.71 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 48.51 2190240120 06/02/2015 890 892 2.0000 R 1 R7 2307125900 4.62 0.00 0.00 0.00 19180 SE SUDDARD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.09 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 25.41 2190250134 06/02/2015 891 894 3.0000 R 1 R7 34296986 6.93 0.00 0.00 0.00 19200 SE SUDDARD DR 05/01/2015 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 -28.29 DRACUT MA 01826 RE 19 14.58 0.00 0.00 0.00 2190260169 06/02/2015 1921 1926 5.0000 R 1 R7 41425480 11.55 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.82 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2190270131 06/02/2015 1707 1714 7.0000 R 1 R7 27915110 16.17 0.00 0.00 0.00 19721 SE COUNTY LINE RD 05/01/2015 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 06/02/2015 801 804 3.0000 R 1 R7 34296999 6.93 0.00 0.00 0.00 19701 SE COUNTY LINE RD 05/01/2015 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 06/02/2015 758 766 8.0000 R 1 R7 37775371 18.48 0.00 0.00 0.00 19681 SE COUNTY LINE RD 05/01/2015 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 06/02/2015 869 873 4.0000 R 1 R7 1657918800 9.24 0.00 0.00 0.00 19175 SE ARNOLD DR 05/01/2015 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 06/02/2015 2003 2024 21.0000 R 1 R7 58612715 62.73 0.00 0.00 0.00 19195 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 19.61 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 98.04 2190310175 06/02/2015 127 138 11.0000 R 2 R8 76107923 25.41 0.00 0.00 0.00 19671 SE COUNTY LINE RD 05/01/2015 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 06/02/2015 616 623 7.0000 R 1 R7 39505410 16.17 0.00 0.00 0.00 19174 SE ARNOLD DR 05/01/2015 1.12 25.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 14.22 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 77.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 148.51 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 06/02/2015 546 547 1.0000 R 1 R8 87609829 2.31 0.00 0.00 0.00 19165 SE ARNOLD DR 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190340156 06/02/2015 1885 1887 2.0000 R 1 R7 36611954 4.62 0.00 0.00 0.00 19164 SE ARNOLD DR 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190350201 06/02/2015 652 655 3.0000 R 1 R7 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 05/01/2015 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 32.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.01 2190360123 06/02/2015 533 537 4.0000 R 1 R7 26071201 9.24 0.00 0.00 0.00 19124 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.24 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190370120 06/02/2015 40 45 5.0000 R 2 R8 77165920 11.55 0.00 0.00 0.00 19104 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 6.82 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -37.64 2190380137 06/02/2015 2275 2279 4.0000 R 1 R7 36482792 9.24 0.00 0.00 0.00 11813 SE WILLIAM LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 6.24 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190390121 06/02/2015 1442 1466 24.0000 R 1 R7 27915102 74.40 0.00 0.00 0.00 19097 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 22.53 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 0.00 182.05 2190400110 06/02/2015 1128 1144 16.0000 R 2 R7 68727525 43.28 0.00 0.00 0.00 19094 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 14.75 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 73.73 2190410184 06/02/2015 1262 1274 12.0000 R 1 R7 28233187 27.72 0.00 0.00 0.00 19084 SE ARNOLD DR 05/01/2015 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 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 109.00 2190420122 06/02/2015 244 246 2.0000 R 2 R7 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 05/01/2015 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 -38.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -13.48 2190430207 06/02/2015 650 650 0.0000 R 1 R7 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON 0 3.93 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440176 06/02/2015 680 683 3.0000 R 1 R7 37609834 6.93 0.00 0.00 0.00 19044 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.66 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 -43.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -15.12 2190450132 06/02/2015 222 223 1.0000 R 1 R7 34296967 2.31 0.00 0.00 0.00 19037 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.51 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.58 0.00 0.00 22.52 2190460112 06/02/2015 963 969 6.0000 R 1 R6 40714342 13.86 0.00 0.00 0.00 19017 SE ARNOLD DR 05/01/2015 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 06/02/2015 442 445 3.0000 R 1 R7 26071235 6.93 0.00 0.00 0.00 19024 SE ARNOLD DR 05/01/2015 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 06/02/2015 835 843 8.0000 R 1 R5 36319280 18.48 0.00 0.00 0.00 19004 SE ARNOLD DR 05/01/2015 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 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.81 2190480222 06/02/2015 2108 2131 23.0000 R 1 R7 33852797 70.51 0.00 0.00 0.00 18984 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 21.56 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 0.00 107.77 2190490202 06/02/2015 467 471 4.0000 R 1 R7 27193567 9.24 0.00 0.00 0.00 18964 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.24 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190500304 06/02/2015 1275 1311 36.0000 R 1 R7 37400277 136.37 0.00 0.00 0.00 11751 SE DOHERTY ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 38.02 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 118.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 308.51 2190510143 06/02/2015 44 51 7.0000 R 2 R8 77165950 16.17 0.00 0.00 0.00 18944 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.97 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.76 2190510239 06/02/2015 19 84 65.0000 R 2 R7 78234377 326.99 0.00 0.00 0.00 18945 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 85.68 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 0.00 428.37 2190520201 06/02/2015 341 349 8.0000 R 2 R8 72211309 18.48 0.00 0.00 0.00 11731 SE DOHERTY ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 8.55 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530130 06/02/2015 1189 1189 0.0000 R 1 R7 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 05/01/2015 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 06/02/2015 26 26 0.0000 R 2 R8 77165906 0.00 0.00 0.00 0.00 11691 SE DOHERTY ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 3.93 0.00 0.00 0.00 2725 PGA BLVD 0000001750 0.00 0.00 0.00 -11.29 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 8.34 2190550114 06/02/2015 782 787 5.0000 R 1 R8 35446958 11.55 0.00 0.00 0.00 11671 SE DOHERTY ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 6.82 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 39.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.37 2190560145 06/02/2015 873 879 6.0000 R 1 R7 43035723 13.86 0.00 0.00 0.00 18947 SE BRYANT DR 04/28/2015 1.12 0.00 0.00 0.00 0.00 SHARON STOKEY 0 7.40 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190570159 06/02/2015 139 139 0.0000 R 2 R8 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 05/01/2015 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 -19.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.53 2190570217 06/02/2015 94 103 9.0000 R 2 R8 77165905 20.79 0.00 0.00 0.00 18966 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.13 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190580122 06/02/2015 256 256 0.0000 R 1 R7 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.93 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.25 2190590139 06/02/2015 764 772 8.0000 R 1 R7 70628556 18.48 0.00 0.00 0.00 18985 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KARL FISHER 0 8.55 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 48.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.72 2190600171 06/02/2015 1 1 0.0000 R 2 R8 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 05/01/2015 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 -1.40 JUPITER FL 33458 RE 19 14.58 0.00 0.00 18.23 2190603656 06/02/2015 474 486 12.0000 R 1 R7 63113028 27.72 0.00 0.00 0.00 19085 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 10.86 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.49 2190610205 06/02/2015 18 28 10.0000 R 2 R7 78696129 23.10 0.00 0.00 0.00 19005 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 9.71 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190620136 06/02/2015 248 252 4.0000 R 2 R8 43035720 9.24 0.00 0.00 0.00 19026 SE MAYO DR 05/01/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2190630149 06/02/2015 475 482 7.0000 R 1 R7 47089044 16.17 0.00 0.00 0.00 19046 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 7.97 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 -46.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.47 2190634242 06/02/2015 103 105 2.0000 R 2 R8 69512227 4.62 0.00 0.00 0.00 19065 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.09 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 25.41 2190640136 06/02/2015 591 595 4.0000 R 1 R7 62282503 9.24 0.00 0.00 0.00 19045 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 6.24 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190650185 06/02/2015 195 199 4.0000 R 2 R8 74396849 9.24 0.00 0.00 0.00 19066 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 6.24 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190660141 06/02/2015 408 412 4.0000 R 1 R7 28842214 9.24 0.00 0.00 0.00 19086 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 6.24 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 206.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 237.24 2190665210 06/01/2015 47 47 0.0000 R 2 R6 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.93 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190670138 06/02/2015 495 501 6.0000 R 1 R7 28842216 13.86 0.00 0.00 0.00 19096 SE MAYO DR 05/07/2015 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.40 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190680114 06/02/2015 2038 2051 13.0000 R 1 R7 44295052 31.61 0.00 0.00 0.00 19106 SE MAYO DR 05/07/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 11.83 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 59.14 2190690121 06/02/2015 1034 1043 9.0000 R 1 R7 55378667 20.79 0.00 0.00 0.00 19095 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARC RENNEBERG 0 9.13 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 42.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 87.74 2190700127 06/02/2015 108 110 2.0000 R 2 R9 11780586 4.62 0.00 0.00 0.00 19105 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.09 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.76 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190710221 06/02/2015 132 137 5.0000 R 2 R1 74396854 11.55 0.00 0.00 0.00 19126 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 6.82 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 -56.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -22.42 2190720135 06/02/2015 148 154 6.0000 R 2 R9 66409194 13.86 0.00 0.00 0.00 19146 SE MAYO DR 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190730118 06/02/2015 124 129 5.0000 R 2 R8 74713382 11.55 0.00 0.00 0.00 19166 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.82 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 34.07 2190740132 06/02/2015 619 623 4.0000 R 1 R7 28842177 9.24 0.00 0.00 0.00 19176 SE MAYO DR 05/01/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2190740234 06/02/2015 2067 2088 21.0000 R 1 R7 36319251 62.73 0.00 0.00 0.00 19165 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 19.61 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 167.46 2190750112 06/02/2015 112 117 5.0000 R 2 R7 75169420 11.55 0.00 0.00 0.00 19175 SE MAYO DR 05/01/2015 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 -28.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 5.31 2190760126 06/02/2015 1199 1205 6.0000 R 1 R7 37775896 13.86 0.00 0.00 0.00 19196 SE MAYO DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 7.40 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 36.96 2190760245 06/02/2015 1608 1611 3.0000 R 1 R7 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 05/01/2015 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 06/02/2015 793 793 0.0000 R 1 R7 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.93 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 -65.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -45.49 2190780154 06/02/2015 88 104 16.0000 R 2 R8 77165901 43.28 0.00 0.00 0.00 19168 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 14.75 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 73.73 2190790130 06/02/2015 1053 1062 9.0000 R 1 R7 26906056 20.79 0.00 0.00 0.00 19178 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 9.13 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 45.62 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 06/02/2015 198 203 5.0000 R 2 R7 74713387 11.55 0.00 0.00 0.00 19198 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.82 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -136.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -102.82 2190810185 06/02/2015 36 46 10.0000 R 2 R8 77165902 23.10 0.00 0.00 0.00 19199 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 9.71 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 117.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 166.10 2190820127 06/02/2015 66 68 2.0000 R 2 R7 76395792 4.62 0.00 0.00 0.00 19179 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 5.09 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190830117 06/02/2015 352 361 9.0000 R 2 R8 72211303 20.79 0.00 0.00 0.00 19169 SE ROBERT DR 05/01/2015 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 06/02/2015 605 606 1.0000 R 1 R7 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.51 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.14 2190850159 06/02/2015 44 49 5.0000 R 2 R8 78234434 11.55 0.00 0.00 0.00 19160 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 6.82 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190860011 06/01/2015 595 600 5.0000 R 2 R7 64876382 11.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.82 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190860141 06/02/2015 16 21 5.0000 R 2 R9 77050085 11.55 0.00 0.00 0.00 19170 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 6.82 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.82 2190870170 06/02/2015 489 492 3.0000 R 2 R7 62479883 6.93 0.00 0.00 0.00 19191 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 5.66 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.25 2190880160 06/02/2015 1921 1932 11.0000 R 1 R7 37609850 25.41 0.00 0.00 0.00 19171 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 10.28 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2190890136 06/02/2015 1092 1097 5.0000 R 1 R7 27301059 11.55 0.00 0.00 0.00 19161 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.82 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 119.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 153.86 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 06/02/2015 584 596 12.0000 R 2 R7 49338567 27.72 0.00 0.00 0.00 19141 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 10.86 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 0.00 106.08 2190910112 06/02/2015 291 295 4.0000 R 2 R7 70628650 9.24 0.00 0.00 0.00 19121 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.24 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190920156 06/02/2015 65 70 5.0000 R 2 R8 76107897 11.55 0.00 0.00 0.00 19101 SE BARUS DR 05/01/2015 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 06/02/2015 688 693 5.0000 R 2 R7 66239653 11.55 0.00 0.00 0.00 19081 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 6.82 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190940123 06/02/2015 526 530 4.0000 R 1 R7 30511358 9.24 0.00 0.00 0.00 19071 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 6.24 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 28.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.39 2190950110 06/02/2015 1556 1565 9.0000 R 1 R7 28055325 20.79 0.00 0.00 0.00 19072 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 9.13 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190960131 06/02/2015 625 628 3.0000 R 2 R7 58608952 6.93 0.00 0.00 0.00 19082 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.66 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.06 2190970114 06/02/2015 53 60 7.0000 R 2 R8 77165942 16.17 0.00 0.00 0.00 19102 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.97 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 39.84 2190980148 06/02/2015 744 749 5.0000 R 1 R5 28055283 11.55 0.00 0.00 0.00 19122 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.82 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190990185 06/02/2015 164 186 22.0000 R 2 R7 77050095 66.62 0.00 0.00 0.00 19142 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ELENA MCKENZIE 0 20.59 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 196.84 2191000117 06/02/2015 1281 1284 3.0000 R 1 R7 28233188 6.93 0.00 0.00 0.00 19162 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.66 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 121.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 149.85 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 06/02/2015 1925 1946 21.0000 R 1 R7 27193552 62.73 0.00 0.00 0.00 19172 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 19.61 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.04 2191020161 06/02/2015 127 138 11.0000 R 2 R8 75169402 25.41 0.00 0.00 0.00 19192 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LISA READER 0 10.28 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 51.39 2191030152 06/02/2015 97 97 0.0000 R 2 R8 75169398 0.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 3.93 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191040115 06/02/2015 1995 2009 14.0000 R 2 R7 51670812 35.50 0.00 0.00 0.00 19173 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 12.81 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 64.01 2191050132 06/02/2015 674 696 22.0000 R 2 R7 72211324 66.62 0.00 0.00 0.00 19153 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 20.59 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.91 2191060136 06/02/2015 195 203 8.0000 R 2 R8 74645101 18.48 0.00 0.00 0.00 19133 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 8.55 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 42.73 2191070150 06/02/2015 700 718 18.0000 R 1 R7 72077761 51.06 0.00 0.00 0.00 19113 SE FEARNLEY DR 04/17/2015 1.12 0.00 0.00 0.00 0.00 KELLIE BENA 0 16.70 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.46 2191080201 F 06/05/2015 566 566 0.0000 R 1 R7 27659553 0.00 0.00 0.00 0.00 19103 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE YOUNG 3 3.93 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.25 2191090140 06/02/2015 1401 1406 5.0000 R 1 R7 37609828 11.55 0.00 0.00 0.00 19083 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.82 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 95.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 129.32 2191100116 06/02/2015 267 267 0.0000 R 1 R7 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 05/01/2015 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 -0.16 2191110222 06/02/2015 213 217 4.0000 R 2 R8 61077019 9.24 0.00 0.00 0.00 19063 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.24 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 309.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 340.42 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 05/01/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 247 Billing 0.00 Billing Date: 06/16/2015 0000001361 0.00 0.00 0.00 0.00 RE 19 14.58 0.00 Due Date : 07/14/2015 06/01/2015 1126 1157 31.0000 R 3 R8 11778804 73.19 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 05/01/2015 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 0.00 RE 19 36.40 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120141 06/02/2015 1025 1031 6.0000 R 1 R7 54237424 13.86 0.00 0.00 0.00 19043 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.40 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191120233 06/02/2015 767 771 4.0000 R 1 R7 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191130158 06/02/2015 15 19 4.0000 R 2 R7 78211543 9.24 0.00 0.00 0.00 19024 SE FEARNLEY DR 05/07/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.24 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.34 2191130300 06/02/2015 119 146 27.0000 R 2 R7 77124067 88.85 0.00 0.00 0.00 19044 SE FEARNLEY DR 05/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 26.14 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 0.00 130.69 2191140114 06/02/2015 1 6 5.0000 R 2 R8 78234356 11.55 0.00 0.00 0.00 19064 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 6.82 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 34.07 2191140121 06/02/2015 34 36 2.0000 R 2 R7 77124089 4.62 0.00 0.00 0.00 19074 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL FISHER *** 0 5.09 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191140220 06/02/2015 600 603 3.0000 R 1 R7 30511312 6.93 0.00 0.00 0.00 19084 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 4 0.00 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 62.61 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 62.61 2191140751 06/01/2015 184 189 5.0000 R 2 R9 74713470 11.55 0.00 0.00 0.00 11401 SE DOHERTY ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 6.82 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.58 0.00 0.00 34.07 2191140828 11485 SE DOHERTY ST ROBERT&LINDA FROEMMING 11485 SE DOHERTY ST TEQUESTA FL 33469 2191142121 11421 SE DOHERTY ST CLINT & ELIZABETH BAXLEY 11421 SE DOHERTY ST TEQUESTA FL 33469 06/02/2015 369 372 3.0000 R 2 R7 64876363 6.93 0.00 0.00 0.00 05/01/2015 1.12 0.00 0.00 0.00 0.00 0 5.66 0.00 0.00 0.00 0000001361 0.00 0.00 0.00 0.00 RE 19 14.58 0.00 0.00 28.29 06/01/2015 1126 1157 31.0000 R 3 R8 11778804 73.19 0.00 0.00 0.00 05/01/2015 1.12 0.00 0.00 0.00 0.00 0 27.68 0.00 0.00 0.00 0000001282 0.00 0.00 0.00 0.00 RE 19 36.40 0.00 0.00 138.39 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 06/01/2015 239 240 1.0000 R 1 R7 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 05/01/2015 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 06/02/2015 689 693 4.0000 R 2 R7 64876373 9.24 0.00 0.00 0.00 11451 SE DOHERTY ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.24 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191147110 06/02/2015 881 884 3.0000 R 2 R2 65762568 6.93 0.00 0.00 0.00 11471 SE DOHERTY ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 5.66 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.77 2191150111 06/02/2015 80 88 8.0000 R 2 R7 77124059 18.48 0.00 0.00 0.00 19124 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 8.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.08 2191151151 06/02/2015 531 535 4.0000 R 2 R7 64876334 9.24 0.00 0.00 0.00 11511 SE DOHERTY ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.24 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191153113 06/02/2015 864 869 5.0000 R 2 R7 64876356 11.55 0.00 0.00 0.00 11531 SE DOHERTY ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.82 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191155105 06/02/2015 0 0 0.0000 R R1 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 05/01/2015 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 10.33 985.18 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 996.91 2191159151 06/02/2015 0 0 0.0000 R R1 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 05/01/2015 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 10.33 985.18 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 996.91 2191160128 06/02/2015 160 160 0.0000 R 2 R7 77124058 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 05/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 3.93 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191162171 06/02/2015 71 71 0.0000 R 2 R7 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 05/01/2015 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 0.16 DALLAS TX 75374 RE 19 14.58 0.00 0.00 19.79 2191164164 06/02/2015 452 453 1.0000 R 1 R7 64373595 2.31 0.00 0.00 0.00 11641 SE DOHERTY ST 05/01/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.51 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 06/02/2015 1449 1458 9.0000 R 1 R7 44295031 20.79 0.00 0.00 0.00 19164 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 9.13 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 45.62 2191180132 06/02/2015 1461 1465 4.0000 R 1 R6 41901115 9.24 0.00 0.00 0.00 19174 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 0 6.24 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191190129 06/02/2015 168 176 8.0000 R 2 R6 72211335 18.48 0.00 0.00 0.00 19184 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 8.55 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191200149 06/01/2015 528 528 0.0000 R 1 R6 72077755 0.00 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 05/01/2015 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 19.79 JUPITER FL 33458 RE 19 14.58 0.00 0.00 39.42 2191210150 06/01/2015 296 302 6.0000 R 1 R7 36319244 13.86 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.40 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.04 2191220129 F 05/27/2015 212 228 16.0000 R 2 R8 75197143 43.28 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 VERONICA PAYNE 3 14.75 0.00 0.00 0.00 4411 BEACON LIGHT ROAD 0000001300 0.00 0.00 0.00 54.72 EDGEWATER FL 32141 RE 19 14.58 0.00 0.00 128.45 2191223431 06/01/2015 415 422 7.0000 R 2 R6 65394545 16.17 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 7.97 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 39.84 2191230146 06/01/2015 695 698 3.0000 R 1 R7 44295071 6.93 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191231232 06/01/2015 213 213 0.0000 R 2 R7 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 05/01/2015 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 06/01/2015 146 150 4.0000 R 2 R7 72211332 9.24 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 6.24 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191250158 06/01/2015 693 694 1.0000 R 1 R7 44295087 2.31 0.00 0.00 0.00 19501 SE COUNTY LINE RD 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 06/01/2015 402 404 2.0000 R 1 R7 54718602 4.62 0.00 0.00 0.00 19481 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.09 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -3.93 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 21.48 2191270152 06/01/2015 354 354 0.0000 R 1 R7 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 05/01/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.93 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191280111 06/01/2015 1371 1396 25.0000 R 2 R7 72211311 57.75 0.00 0.00 0.00 19167 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 22.01 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 110.04 2191280232 06/01/2015 1162 1171 9.0000 R 2 R5 65394531 20.79 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 9.13 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 39.44 JUPITER FL 33458 RE 19 14.58 0.00 0.00 85.06 2191290135 06/01/2015 561 567 6.0000 R 1 R7 43519658 13.86 0.00 0.00 0.00 19147 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 11.04 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 55.18 2191300178 06/01/2015 1213 1228 15.0000 R 1 R7 34296985 39.39 0.00 0.00 0.00 19117 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 13.78 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2191310135 06/01/2015 65 66 1.0000 R 2 R7 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 05/01/2015 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 -20.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 2.28 2191320152 06/01/2015 258 263 5.0000 R 2 R7 58207774 11.55 0.00 0.00 0.00 19067 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.82 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191330132 06/01/2015 28 30 2.0000 R 2 R7 77124068 4.62 0.00 0.00 0.00 19047 SE HILLCREST DR 05/01/2015 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 06/01/2015 362 366 4.0000 R 1 R7 44044621 9.24 0.00 0.00 0.00 19037 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.24 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 -18.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 13.16 2191350126 06/01/2015 104 108 4.0000 R 1 R7 72077759 9.24 0.00 0.00 0.00 19029 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 6.24 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 31.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360212 06/01/2015 745 747 2.0000 R 1 R7 48956761 4.62 0.00 0.00 0.00 19009 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 5.09 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191370154 06/01/2015 553 558 5.0000 R 2 R7 59782186 11.55 0.00 0.00 0.00 18989 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 6.82 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 34.07 2191380134 06/01/2015 891 898 7.0000 R 1 R7 28055313 16.17 0.00 0.00 0.00 18959 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.61 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 58.06 2191390124 06/01/2015 325 329 4.0000 R 2 R7 72418254 9.24 0.00 0.00 0.00 18949 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.24 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191400168 06/01/2015 1810 1826 16.0000 R 1 R7 28238194 43.28 0.00 0.00 0.00 18929 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 14.75 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 73.73 2191410246 06/01/2015 27 72 45.0000 R 2 R7 77165896 191.39 0.00 0.00 0.00 18909 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 51.78 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000117 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 258.87 2191410318 06/01/2015 404 430 26.0000 R 1 R7 35446966 83.57 0.00 0.00 0.00 18942 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 24.82 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 124.09 2191420148 06/01/2015 24 43 19.0000 R 2 R8 78211145 54.95 0.00 0.00 0.00 18952 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 17.67 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 88.32 2191430124 06/01/2015 56 65 9.0000 R 2 R8 77124077 20.79 0.00 0.00 0.00 18982 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 9.13 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 45.62 2191440148 06/01/2015 221 232 11.0000 R 2 R7 72211329 25.41 0.00 0.00 0.00 19002 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 10.28 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2191450145 06/01/2015 823 843 20.0000 R 2 R8 75169396 46.20 0.00 0.00 0.00 19012 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 19.12 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 95.60 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191460142 06/01/2015 2344 2365 21.0000 R 1 R7 44044646 48.51 0.00 0.00 0.00 19032 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 19.70 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 29.16 0.00 0.00 98.49 2191470132 06/01/2015 851 857 6.0000 R 1 R7 40154912 13.86 0.00 0.00 0.00 19042 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.40 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191480126 06/01/2015 1104 1112 8.0000 R 1 R7 27659552 18.48 0.00 0.00 0.00 19052 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.55 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191490147 06/01/2015 1160 1167 7.0000 R 1 R7 28238193 16.17 0.00 0.00 0.00 19072 SE HILLCREST DR 05/01/2015 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 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.00 2191500112 06/01/2015 649 654 5.0000 R 1 R7 27301069 11.55 0.00 0.00 0.00 19092 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.82 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 34.07 2191510146 06/01/2015 754 773 19.0000 R 2 R8 75169381 54.95 0.00 0.00 0.00 19112 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 17.67 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 226.71 2191520188 06/01/2015 2187 2207 20.0000 R 1 R7 45769648 58.84 0.00 0.00 0.00 19122 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 18.64 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 93.18 2191530161 06/01/2015 773 785 12.0000 R 1 R7 27193559 27.72 0.00 0.00 0.00 19142 SE HILLCREST DR 05/01/2015 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 -0.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.84 2191540154 06/01/2015 47 61 14.0000 R 2 R8 78239414 35.50 0.00 0.00 0.00 19162 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 12.81 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 64.01 2191550117 06/01/2015 1 4 3.0000 R 2 R8 78234404 6.93 0.00 0.00 0.00 19172 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.66 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -458.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -430.23 2191550315 06/01/2015 150 151 1.0000 R 2 R7 76107898 2.31 0.00 0.00 0.00 19182 SE HILLCREST DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.51 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 06/01/2015 80 84 4.0000 R 2 R7 76107909 9.24 0.00 0.00 0.00 19461 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 6.24 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191570121 06/01/2015 29 33 4.0000 R 2 R7 77124044 9.24 0.00 0.00 0.00 19441 SE COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONDE 0 6.24 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -69.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -38.74 2191570425 06/01/2015 8 14 6.0000 R 2 R8 78211149 13.86 0.00 0.00 0.00 18953 SE FERNWOOD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.40 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191580152 06/01/2015 155 161 6.0000 R 2 R8 75169400 13.86 0.00 0.00 0.00 18963 SE FERNWOOD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ERIN KATZENBERG 0 7.40 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191590115 06/01/2015 1045 1052 7.0000 R 1 R7 28343979 16.17 0.00 0.00 0.00 18983 SE FERNWOOD DR 05/01/2015 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 06/01/2015 494 497 3.0000 R 1 R7 2527626400 6.93 0.00 0.00 0.00 19013 SE FERNWOOD DR 05/01/2015 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 06/01/2015 276 290 14.0000 R 2 R8 72211297 35.50 0.00 0.00 0.00 19003 SE FERNWOOD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 12.81 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.01 2191600333 06/01/2015 1220 1230 10.0000 R 1 R7 35446998 23.10 0.00 0.00 0.00 19033 SE FERNWOOD DR 05/01/2015 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 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.41 2191600432 06/01/2015 886 892 6.0000 R 1 R7 34296995 13.86 0.00 0.00 0.00 19043 SE FERNWOOD DR 05/01/2015 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 06/01/2015 680 688 8.0000 R 1 R7 35447026 18.48 0.00 0.00 0.00 19053 SE FERNWOOD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 8.55 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 42.73 2191620132 06/01/2015 454 457 3.0000 R 1 R7 38324043 6.93 0.00 0.00 0.00 19073 SE FERNWOOD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.66 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 06/01/2015 1152 1155 3.0000 R 1 R7 39685247 6.93 0.00 0.00 0.00 19093 SE FERNWOOD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 5.66 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 28.29 2191640126 06/01/2015 369 370 1.0000 R 1 R7 39685295 2.31 0.00 0.00 0.00 19113 SE FERNWOOD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.51 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191650144 06/01/2015 1174 1178 4.0000 R 1 R7 51540935 9.24 0.00 0.00 0.00 19123 SE FERNWOOD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 6.24 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191660120 06/01/2015 772 777 5.0000 R 1 R7 36611957 11.55 0.00 0.00 0.00 19143 SE FERNWOOD DR 05/01/2015 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 06/01/2015 1066 1074 8.0000 R 1 R7 34297015 18.48 0.00 0.00 0.00 19163 SE FERNWOOD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.55 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191670229 06/01/2015 480 484 4.0000 R 1 R7 40154970 9.24 0.00 0.00 0.00 19173 SE FERNWOOD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.24 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.34 2191690192 06/01/2015 733 737 4.0000 R 1 R7 35446972 9.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -31.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.12 2191700161 06/01/2015 617 622 5.0000 R 1 R7 23842182 11.55 0.00 0.00 0.00 19185 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 6.82 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191710131 06/01/2015 1951 1982 31.0000 R 1 R7 51540989 109.97 0.00 0.00 0.00 19151 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 31.42 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 14.58 0.00 0.00 157.09 2191720141 06/01/2015 629 635 6.0000 R 1 R7 44295078 13.86 0.00 0.00 0.00 19145 SE SOUTHGATE DR 05/01/2015 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 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.22 2191730121 F 06/01/2015 0 0 0.0000 R 2 R8 2191730121 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TYLER GOLD P.A. 3 3.93 0.00 0.00 0.00 1250 S. PINE ISLAND RD#450 0000000980 0.00 0.00 0.00 -39.27 PLANTATION FL 33324 RE 19 14.58 0.00 0.00 -19.64 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191740118 06/01/2015 2 4 2.0000 R 2 R8 78211132 4.62 0.00 0.00 0.00 19105 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.09 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -149.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -124.43 2191750165 06/01/2015 2014 2036 22.0000 R 1 R8 35446993 66.62 0.00 0.00 0.00 19085 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 20.59 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.91 2191760112 06/01/2015 95 95 0.0000 R 2 R8 75169397 0.00 0.00 0.00 0.00 19065 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 3.93 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191770119 06/01/2015 1 2 1.0000 R 2 R8 78211129 2.31 0.00 0.00 0.00 19045 SE SOUTHGATE DR 05/01/2015 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 06/01/2015 577 580 3.0000 R 1 R7 53237116 6.93 0.00 0.00 0.00 19035 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.66 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 28.29 2191790226 06/01/2015 8 10 2.0000 R 2 R8 78696116 4.62 0.00 0.00 0.00 19025 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 5.09 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 25.41 2191800126 06/01/2015 159 167 8.0000 R 2 R7 74713385 18.48 0.00 0.00 0.00 19005 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 8.55 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 42.73 2191810123 06/01/2015 374 375 1.0000 R 1 R7 58548544 2.31 0.00 0.00 0.00 18985 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.51 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -20.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 2.10 2191820113 06/01/2015 8 11 3.0000 R 2 R7 78211556 6.93 0.00 0.00 0.00 18965 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.66 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191830110 06/01/2015 16 16 0.0000 R 2 R8 77124079 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.93 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191840157 06/01/2015 289 305 16.0000 R 2 R7 77124065 43.28 0.00 0.00 0.00 18925 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 14.75 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 06/01/2015 209 213 4.0000 R 1 R7 44295086 9.24 0.00 0.00 0.00 18905 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 6.24 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 31.18 2191860111 06/01/2015 69 72 3.0000 R 2 R7 76107962 6.93 0.00 0.00 0.00 18906 SE SOUTHGATE DR 05/01/2015 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 2191870118 06/01/2015 355 357 2.0000 R 1 R7 43905548 4.62 0.00 0.00 0.00 18926 SE SOUTHGATE DR 05/01/2015 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 06/01/2015 236 243 7.0000 R 2 R7 70628658 16.17 0.00 0.00 0.00 18946 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.97 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 39.84 2191890170 06/01/2015 399 403 4.0000 R 1 R7 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 05/01/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191890830 06/01/2015 533 537 4.0000 R 2 R6 65762578 9.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 6.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191892830 06/01/2015 199 201 2.0000 R 2 R4 65394530 4.62 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 05/01/2015 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 06/02/2015 197 199 2.0000 R 2 R3 47665997 4.62 0.00 0.00 0.00 18942 SE BARUS DR 05/01/2015 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 06/02/2015 154 163 9.0000 R 2 R8 74713466 20.79 0.00 0.00 0.00 18943 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 9.13 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -72.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -26.38 2191894571 06/01/2015 230 254 24.0000 R 2 R4 65394529 74.40 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 22.53 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 112.63 2191894662 06/01/2015 518 519 1.0000 R 1 R7 34607756 2.31 0.00 0.00 0.00 18946 SE FEARNLEY DR 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 06/02/2015 464 469 5.0000 R 2 R7 64876348 11.55 0.00 0.00 0.00 18948 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.82 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191894884 06/01/2015 819 826 7.0000 R 2 R6 65394546 16.17 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 05/01/2015 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 2191894912 06/02/2015 0 0 0.0000 R 2 R7 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 05/01/2015 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 06/02/2015 62 66 4.0000 R 2 R8 74713468 9.24 0.00 0.00 0.00 18950 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.24 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191895115 06/02/2015 1152 1175 23.0000 R 3 R6 44418832 53.13 0.00 0.00 0.00 18951 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 22.66 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 0.00 218.79 2191895445 06/02/2015 633 640 7.0000 R 1 R7 64876292 16.17 0.00 0.00 0.00 18954 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 7.97 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.61 2191895561 06/01/2015 789 791 2.0000 R 2 R7 64876344 4.62 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.09 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191895564 06/02/2015 558 560 2.0000 R 2 R6 64876385 4.62 0.00 0.00 0.00 18955 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.09 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -78.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -52.76 2191895612 06/01/2015 393 397 4.0000 R 2 R2 69046091 9.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191895687 06/02/2015 563 567 4.0000 R 1 R7 64373594 9.24 0.00 0.00 0.00 18956 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.24 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -66.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -35.58 2191895852 06/01/2015 722 727 5.0000 R 2 R7 64876379 11.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 06/02/2015 595 607 12.0000 R 2 R7 64876330 27.72 0.00 0.00 0.00 18967 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 10.86 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 54.28 2191896874 06/02/2015 419 423 4.0000 R 2 R7 64876273 9.24 0.00 0.00 0.00 18968 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 6.24 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.40 2191896912 06/02/2015 785 791 6.0000 R 2 R7 64876360 13.86 0.00 0.00 0.00 18969 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.40 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -225.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -188.08 2191897075 06/02/2015 387 393 6.0000 R 2 R7 65394534 13.86 0.00 0.00 0.00 18970 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 7.40 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.58 2191897121 06/02/2015 44 47 3.0000 R 2 R8 77165944 6.93 0.00 0.00 0.00 18971 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.66 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 117.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 145.30 2191897223 06/02/2015 560 565 5.0000 R 1 R7 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 05/01/2015 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 06/02/2015 123 127 4.0000 R 2 R8 74713465 9.24 0.00 0.00 0.00 18972 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 6.24 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 31.18 2191897337 06/02/2015 575 587 12.0000 R 2 R7 64876351 27.72 0.00 0.00 0.00 18973 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 10.86 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 54.28 2191897528 06/01/2015 67 71 4.0000 R 2 R7 77050090 9.24 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.24 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.92 2191897632 06/02/2015 623 626 3.0000 R 2 R7 64876378 6.93 0.00 0.00 0.00 18976 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 5.66 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 -48.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -20.32 2191898699 06/02/2015 72 72 0.0000 R 2 R8 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 05/01/2015 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 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 06/02/2015 202 203 1.0000 R 2 R7 64376339 2.31 0.00 0.00 0.00 18988 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.51 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191898911 06/02/2015 663 668 5.0000 R 2 R7 64876363 11.55 0.00 0.00 0.00 18989 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.82 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 169.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 203.25 2191899017 06/02/2015 258 263 5.0000 R 2 R8 74713464 11.55 0.00 0.00 0.00 18990 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.82 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191899139 06/02/2015 319 321 2.0000 R 2 R7 64876354 4.62 0.00 0.00 0.00 18991 SE BARUS DR 05/01/2015 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 06/02/2015 390 395 5.0000 R 1 R7 33852798 11.55 0.00 0.00 0.00 18992 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 6.82 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 34.07 2191899334 06/02/2015 31 31 0.0000 R 2 R7 77124060 0.00 0.00 0.00 0.00 18993 SE FEARNLEY DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 3.93 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 19.63 2191899680 06/02/2015 172 177 5.0000 R 2 R8 72246429 11.55 0.00 0.00 0.00 18996 SE FEARNLEY DR 05/01/2015 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 06/02/2015 330 357 27.0000 R 2 R8 76108004 88.85 0.00 0.00 0.00 18997 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 26.14 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 0.00 130.69 2191899824 06/01/2015 303 304 1.0000 R 2 R7 64876293 2.31 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.51 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.04 2191900010 06/02/2015 59 64 5.0000 R 2 R8 77165943 11.55 0.00 0.00 0.00 19000 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 6.82 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191900102 06/02/2015 1166 1170 4.0000 R 2 R5 64292841 9.24 0.00 0.00 0.00 19001 SE BARUS DR 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 06/01/2015 624 629 5.0000 R 1 R7 47089046 11.55 0.00 0.00 0.00 18986 SE SOUTHGATE DR 05/01/2015 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 53.51 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 87.58 2191900812 06/01/2015 922 931 9.0000 R 2 R6 64876361 20.79 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 05/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.13 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191900911 06/02/2015 68 73 5.0000 R 2 R8 77165907 11.55 0.00 0.00 0.00 19009 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.82 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.23 2191901515 06/01/2015 62 69 7.0000 R 2 R8 77165945 16.17 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.97 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191902011 06/02/2015 183 188 5.0000 R 2 R6 74713467 11.55 0.00 0.00 0.00 19020 SE ROBERT DR 05/01/2015 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 06/02/2015 444 447 3.0000 R 1 R7 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 05/01/2015 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 06/02/2015 418 420 2.0000 R 2 R7 64876366 4.62 0.00 0.00 0.00 19022 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 5.09 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 42.49 FT PIERCE FL 34950 RE 19 14.58 0.00 0.00 67.90 2191902721 06/02/2015 667 674 7.0000 R 2 R2 71209124 16.17 0.00 0.00 0.00 19027 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.97 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 206.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 246.29 2191902821 06/01/2015 86 87 1.0000 R 2 R7 64876328 2.31 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 05/01/2015 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 -231.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -209.33 2191902828 06/05/2015 225 226 1.0000 R 2 R5 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902929 06/02/2015 422 424 2.0000 R 2 R7 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 05/01/2015 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 06/01/2015 438 442 4.0000 R 2 R4 66409622 9.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191903623 06/01/2015 280 282 2.0000 R 2 R2 70628565 4.62 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 JACK FREITAL 0 5.09 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904042 06/02/2015 747 770 23.0000 R 2 R7 64375377 70.51 0.00 0.00 0.00 19040 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 21.56 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 162.49 2191904141 06/02/2015 113 114 1.0000 R 2 R7 64876350 2.31 0.00 0.00 0.00 19041 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.51 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -30.55 CUMMING GA 30028 RE 19 14.58 0.00 0.00 -8.03 2191904262 06/02/2015 524 526 2.0000 R 2 R7 68727503 4.62 0.00 0.00 0.00 19042 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.09 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.93 2191904632 06/01/2015 231 233 2.0000 R 2 R2 69046102 4.62 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.09 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904753 06/02/2015 774 781 7.0000 R 2 R6 64876367 16.17 0.00 0.00 0.00 19047 SE BRYANT DR 05/01/2015 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 06/02/2015 22 25 3.0000 R 2 R8 77050089 6.93 0.00 0.00 0.00 19048 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.66 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.99 2191904944 06/02/2015 52 60 8.0000 R 2 R7 77165908 18.48 0.00 0.00 0.00 19049 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 8.55 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -3.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.14 2191905515 06/01/2015 56 63 7.0000 R 2 R8 77165946 16.17 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.97 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191906026 06/02/2015 168 168 0.0000 R 2 R6 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 05/01/2015 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 0.00 581.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 601.26 2191906146 06/02/2015 1123 1152 29.0000 R 2 R7 64876384 99.41 0.00 0.00 0.00 19061 SE BARUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 28.78 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 282.28 2191906239 06/02/2015 0 0 0.0000 R R1 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 05/01/2015 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 -59.06 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -47.33 2191906464 06/02/2015 301 305 4.0000 R 2 R1 69512312 9.24 0.00 0.00 0.00 19064 SE ARNOLD DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.24 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191906735 06/02/2015 129 138 9.0000 R 2 R7 76107900 20.79 0.00 0.00 0.00 19067 SE BRYANT DR 05/01/2015 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 06/02/2015 307 309 2.0000 R 3 R7 65142527 4.62 0.00 0.00 0.00 19068 SE BRYANT DR 05/01/2015 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 06/02/2015 281 284 3.0000 R 2 R2 72211451 6.93 0.00 0.00 0.00 19069 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.66 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.72 2191907061 06/02/2015 807 816 9.0000 R 2 R4 65394532 20.79 0.00 0.00 0.00 19070 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.13 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191907912 06/02/2015 647 650 3.0000 R 2 R7 64376365 6.93 0.00 0.00 0.00 19079 SE ROBERT DR 05/01/2015 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 22.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.87 2191908010 06/02/2015 188 190 2.0000 R 2 R4 65394549 4.62 0.00 0.00 0.00 19080 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.09 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191908722 06/02/2015 147 152 5.0000 R 3 R8 11706342 11.55 0.00 0.00 0.00 19087 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.27 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 61.34 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908858 06/02/2015 114 117 3.0000 R 2 R5 11780588 6.93 0.00 0.00 0.00 19088 SE BRYANT DR 05/01/2015 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 06/02/2015 594 601 7.0000 R 2 R5 65394551 16.17 0.00 0.00 0.00 19089 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON % 0 7.97 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 36.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.20 2191909521 06/01/2015 95 102 7.0000 R 2 R8 77165928 16.17 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.97 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191909765 06/02/2015 410 415 5.0000 R 2 R3 66409643 11.55 0.00 0.00 0.00 19097 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA DIXON 0 6.82 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.31 2191909842 06/02/2015 745 748 3.0000 R 3 R7 65142526 6.93 0.00 0.00 0.00 19098 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.11 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 55.56 2191910020 06/02/2015 479 487 8.0000 R 2 R7 64876380 18.48 0.00 0.00 0.00 19100 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 8.55 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.35 2191910122 06/01/2015 6 11 5.0000 R 2 R7 78211144 11.55 0.00 0.00 0.00 19006 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.82 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191910441 06/02/2015 0 0 0.0000 R R1 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 05/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET FRENCH **** 0 0.28 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 11.95 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.68 2191910545 06/01/2015 24 26 2.0000 R 2 R8 77165948 4.62 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 05/01/2015 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 06/02/2015 147 149 2.0000 R 2 R9 74396852 4.62 0.00 0.00 0.00 19108 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.09 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.65 2191910944 06/02/2015 0 1 1.0000 R 2 R7 78239813 2.31 0.00 0.00 0.00 19109 SE ROBERT DR 05/11/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 4.51 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 22.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912220 06/02/2015 2296 2322 26.0000 R 3 R8 65142510 60.06 0.00 0.00 0.00 19120 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 24.40 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 0.00 121.98 2191912515 06/01/2015 15 15 0.0000 R 2 R8 77165947 0.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 3.93 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191912748 06/02/2015 148 156 8.0000 R 2 R8 74713344 18.48 0.00 0.00 0.00 19107 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 8.55 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191912751 06/02/2015 806 815 9.0000 R 2 R7 64876381 20.79 0.00 0.00 0.00 19127 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 9.13 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191912828 06/02/2015 520 523 3.0000 R 2 R7 64876352 6.93 0.00 0.00 0.00 19128 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.66 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191912929 06/02/2015 2085 2101 16.0000 R 2 R1 65762557 43.28 0.00 0.00 0.00 19129 SE ROBERT DR 05/01/2015 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 74.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 148.05 2191914514 06/01/2015 1314 1336 22.0000 R 2 R7 64876383 66.62 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 05/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 20.59 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 109.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 212.38 2191914732 06/02/2015 1047 1053 6.0000 R 2 R7 64876355 13.86 0.00 0.00 0.00 19147 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.40 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 -43.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.86 2191914848 06/02/2015 783 785 2.0000 R 2 R7 64876333 4.62 0.00 0.00 0.00 19148 SE BRYANT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 5.09 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191914920 06/02/2015 65 70 5.0000 R 2 R8 77165903 11.55 0.00 0.00 0.00 19149 SE ROBERT DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 6.82 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.91 2191920139 06/01/2015 573 591 18.0000 R 2 R8 72211304 51.06 0.00 0.00 0.00 19026 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 16.70 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 83.46 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191930136 06/01/2015 8 11 3.0000 R 2 R7 76107899 6.93 0.00 0.00 0.00 19036 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 5.66 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.64 2191940116 06/01/2015 287 293 6.0000 R 2 R7 72211338 13.86 0.00 0.00 0.00 19046 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.40 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191950113 06/01/2015 2 9 7.0000 R 2 R7 78696091 16.17 0.00 0.00 0.00 19066 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 7.97 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 39.84 2191960134 06/01/2015 71 78 7.0000 R 2 R8 77124076 16.17 0.00 0.00 0.00 19086 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.97 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191970127 06/01/2015 357 375 18.0000 R 2 R8 11780538 51.06 0.00 0.00 0.00 19106 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 16.70 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -3.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.04 2191980114 06/01/2015 1274 1282 8.0000 R 1 R7 25795368 18.48 0.00 0.00 0.00 19126 SE SOUTHGATE DR 05/01/2015 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 06/01/2015 1096 1103 7.0000 R 1 R5 31229661 16.17 0.00 0.00 0.00 19146 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.97 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 39.84 2192000194 06/01/2015 14 16 2.0000 R 2 R8 55378897 4.62 0.00 0.00 0.00 19156 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.09 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 25.41 2192010131 06/01/2015 259 259 0.0000 R 2 R9 11780593 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 05/01/2015 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 -80.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -60.74 2192020114 06/01/2015 364 367 3.0000 R 1 R7 40154927 6.93 0.00 0.00 0.00 19196 SE SOUTHGATE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 5.66 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2192030111 06/01/2015 3318 3319 1.0000 R 5 R7 43344763 2.31 0.00 0.00 0.00 19351 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.99 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 149.92 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455354 06/01/2015 960 985 25.0000 R 2 R8 71658511 78.29 0.00 0.00 0.00 4534 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 8.46 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -541.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -438.68 2196000112 06/02/2015 6079 6087 8.0000 R 5 R7 42512142 18.48 0.00 0.00 0.00 TEQUESTA PARK 05/01/2015 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 116.50 0.00 0.00 136.10 2196000211 06/02/2015 23 30 7.0000 R 1 R7 40709112 16.17 0.00 0.00 0.00 12201 SE COUNTY LINE RD 05/01/2015 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 06/02/2015 110 157 47.0000 R 3 R8 75934255 135.43 0.00 0.00 0.00 19100 SE FEDERAL HWY 05/01/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 43.24 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 0.00 216.19 2196300183 06/01/2015 917 921 4.0000 R 1 R8 61540952 9.24 0.00 0.00 0.00 4142 COUNTY LINE RD 05/01/2015 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 06/01/2015 4 7 3.0000 R 2 R8 78211160 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 05/01/2015 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 -44.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -16.51 2196400125 06/01/2015 1190 1195 5.0000 R 2 R7 27915120 11.55 0.00 0.00 0.00 4170 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.82 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2196450187 06/01/2015 1244 1247 3.0000 R 1 R7 40709108 6.93 0.00 0.00 0.00 4184 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 5.66 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 28.29 2196500168 06/01/2015 705 715 10.0000 R 2 R7 69512260 23.10 0.00 0.00 0.00 4200 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.71 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 142.44 2196550112 06/01/2015 1531 1539 8.0000 R 1 R7 25795336 18.48 0.00 0.00 0.00 4214 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 8.55 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2196600116 06/01/2015 365 366 1.0000 R 1 R7 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 05/01/2015 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 -9.81 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 12.71 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196607156 06/01/2015 868 873 5.0000 R 1 R7 35447009 11.55 0.00 0.00 0.00 4242 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.82 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.93 2196650179 06/01/2015 982 984 2.0000 R 1 R7 27659572 4.62 0.00 0.00 0.00 102 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.83 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196700115 06/01/2015 48 78 30.0000 R 2 R8 78211146 104.69 0.00 0.00 0.00 106 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 10.83 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 132.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 263.63 2196710136 06/01/2015 10 18 8.0000 R 2 R8 78211159 18.48 0.00 0.00 0.00 110 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.07 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 34.75 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.00 2196711230 06/01/2015 23 40 17.0000 R 2 R8 78211163 47.17 0.00 0.00 0.00 4412 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.66 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 68.53 2196720133 06/01/2015 1450 1458 8.0000 R 1 R7 46160975 18.48 0.00 0.00 0.00 114 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.07 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 37.25 2196730116 06/01/2015 1050 1053 3.0000 R 1 R7 39685296 6.93 0.00 0.00 0.00 118 CHAPEL LN 05/01/2015 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 F 06/05/2015 814 816 2.0000 R 1 R7 35447006 4.62 0.00 0.00 0.00 122 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FOLMAR 3 1.83 0.00 0.00 0.00 7158 HAWKS NEST TERRACE 0000000060 0.00 0.00 0.00 -47.15 RIVIERA BEACH FL 33407 RE 19 14.58 0.00 0.00 -25.00 2196750137 06/01/2015 600 604 4.0000 R 1 R7 29103979 9.24 0.00 0.00 0.00 126 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.24 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196760127 06/01/2015 1891 1894 3.0000 R 1 R7 26906055 6.93 0.00 0.00 0.00 130 CHAPEL LN 05/01/2015 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 06/01/2015 548 551 3.0000 R 1 R7 34296998 6.93 0.00 0.00 0.00 134 CHAPEL LN 05/01/2015 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 -131.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -106.98 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196780121 06/01/2015 118 119 1.0000 R 2 R7 72211336 2.31 0.00 0.00 0.00 138 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.62 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 18.81 2196790118 06/01/2015 203 209 6.0000 R 2 R7 72211333 13.86 0.00 0.00 0.00 142 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.66 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.11 2196800124 06/01/2015 958 962 4.0000 R 1 R7 27659574 9.24 0.00 0.00 0.00 146 CHAPEL LN 05/01/2015 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 06/01/2015 2979 3002 23.0000 R 1 R7 38324037 70.51 0.00 0.00 0.00 150 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 7.76 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 93.97 2196820135 06/01/2015 3241 3250 9.0000 R 1 R7 27915105 20.79 0.00 0.00 0.00 154 CHAPEL LN 05/01/2015 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 06/01/2015 2545 2557 12.0000 R 1 R7 35447012 27.72 0.00 0.00 0.00 158 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.90 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.32 2196840129 06/01/2015 48 54 6.0000 R 2 R7 77050134 13.86 0.00 0.00 0.00 162 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.66 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -33.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -1.06 2196850126 06/01/2015 765 768 3.0000 R 1 R7 26906047 6.93 0.00 0.00 0.00 166 CHAPEL LN 05/01/2015 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 -27.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -2.52 2196860163 06/01/2015 539 544 5.0000 R 1 R6 35446938 11.55 0.00 0.00 0.00 161 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.45 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 29.70 2196870214 06/01/2015 892 895 3.0000 R 1 R8 53237091 6.93 0.00 0.00 0.00 157 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.03 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196880150 06/01/2015 287 293 6.0000 R 2 R7 72211298 13.86 0.00 0.00 0.00 153 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.66 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 32.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196890117 06/01/2015 16 24 8.0000 R 2 R8 78696122 18.48 0.00 0.00 0.00 149 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.07 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2196900113 06/01/2015 7 41 34.0000 R 2 R8 78234366 125.81 0.00 0.00 0.00 145 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 12.73 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 0.00 154.24 2196910144 06/01/2015 1743 1778 35.0000 R 1 R7 25605722 131.09 0.00 0.00 0.00 141 CHAPEL LN 05/01/2015 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 0.00 161.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 321.47 2196920127 06/01/2015 2805 2850 45.0000 R 1 R7 44295072 191.39 0.00 0.00 0.00 137 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 18.64 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 180.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 405.97 2196930124 06/01/2015 2166 2176 10.0000 R 1 R7 36319269 23.10 0.00 0.00 0.00 133 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.49 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.29 2196940148 06/01/2015 219 224 5.0000 R 2 R7 72418255 11.55 0.00 0.00 0.00 129 CHAPEL LN 05/01/2015 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 06/01/2015 94 98 4.0000 R 2 R8 75197156 9.24 0.00 0.00 0.00 125 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 2.24 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -30.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.31 2196960125 06/01/2015 1046 1050 4.0000 R 1 R7 60716013 9.24 0.00 0.00 0.00 121 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.24 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 27.18 2196970163 06/01/2015 36 41 5.0000 R 2 R7 77050130 11.55 0.00 0.00 0.00 117 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.45 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 29.70 2196980136 06/01/2015 9 12 3.0000 R 2 R7 78211544 6.93 0.00 0.00 0.00 113 CHAPEL LN 05/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.03 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.41 2196990187 06/01/2015 64 67 3.0000 R 2 R8 74713432 6.93 0.00 0.00 0.00 4480 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 2.03 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 24.66 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197050133 06/01/2015 640 645 5.0000 R 1 R7 34607734 11.55 0.00 0.00 0.00 2 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.45 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197060131 06/01/2015 2294 2321 27.0000 R 1 R7 46160913 88.85 0.00 0.00 0.00 6 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 9.41 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 113.96 2197070114 06/01/2015 528 539 11.0000 R 2 R7 71209122 25.41 0.00 0.00 0.00 10 CHAPEL CT 05/01/2015 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 06/01/2015 139 146 7.0000 R 2 R8 74713437 16.17 0.00 0.00 0.00 14 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.87 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2197090118 06/01/2015 1460 1468 8.0000 R 1 R7 31229666 18.48 0.00 0.00 0.00 18 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 3.07 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 37.25 2197100114 06/01/2015 1397 1403 6.0000 R 1 R7 37609332 13.86 0.00 0.00 0.00 22 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.66 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 -50.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -18.04 2197110111 F 06/15/2015 578 579 1.0000 R 1 R7 34607727 2.31 0.00 0.00 0.00 26 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R WEISS 3 1.62 0.00 0.00 0.00 1542 CYPRESS BEND TRAIL 0000000220 0.00 0.00 0.00 0.00 GULF BREEZE FL 32563 RE 19 14.58 0.00 0.00 19.63 2197120135 06/01/2015 526 526 0.0000 R 1 R6 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 05/01/2015 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 4.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.83 2197130115 06/01/2015 2384 2410 26.0000 R 1 R7 61284738 83.57 0.00 0.00 0.00 34 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 8.93 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 108.20 2197140112 06/01/2015 1260 1270 10.0000 R 1 R7 36611975 23.10 0.00 0.00 0.00 38 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.49 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.29 2197150119 06/01/2015 788 792 4.0000 R 1 R7 40154944 9.24 0.00 0.00 0.00 42 CHAPEL CT 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 06/01/2015 167 188 21.0000 R 2 R7 77050129 62.73 0.00 0.00 0.00 46 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 7.06 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 85.49 2197170140 06/01/2015 515 536 21.0000 R 2 R8 74713379 62.73 0.00 0.00 0.00 50 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.06 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 2197200133 06/01/2015 2948 2970 22.0000 R 1 R7 35447007 66.62 0.00 0.00 0.00 49 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 7.41 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 89.73 2197210154 06/01/2015 660 666 6.0000 R 1 R7 37775356 13.86 0.00 0.00 0.00 45 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.66 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197220124 06/01/2015 985 989 4.0000 R 1 R7 37848733 9.24 0.00 0.00 0.00 41 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.24 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197230134 06/01/2015 50 53 3.0000 R 2 R7 77124047 6.93 0.00 0.00 0.00 37 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.03 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 -29.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -4.84 2197240150 06/01/2015 121 124 3.0000 R 2 R8 55378852 6.93 0.00 0.00 0.00 33 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 2.03 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.14 2197250118 06/01/2015 25 27 2.0000 R 2 R8 75197152 4.62 0.00 0.00 0.00 2 CHAPEL CIR 05/01/2015 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 06/01/2015 2177 2183 6.0000 R 1 R7 35447008 13.86 0.00 0.00 0.00 6 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.66 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197270129 06/01/2015 55 60 5.0000 R 2 R7 77124074 11.55 0.00 0.00 0.00 10 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.45 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.13 2197280119 06/01/2015 3419 3436 17.0000 R 1 R7 33852805 47.17 0.00 0.00 0.00 14 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 5.66 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -115.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -46.86 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290146 06/01/2015 656 660 4.0000 R 1 R7 38324042 9.24 0.00 0.00 0.00 18 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.24 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197300136 06/01/2015 449 452 3.0000 R 1 R7 42506382 6.93 0.00 0.00 0.00 19 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 2.03 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -48.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -23.38 2197310159 06/01/2015 431 446 15.0000 R 2 R9 75169403 39.39 0.00 0.00 0.00 15 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 4.96 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 60.05 2197320126 06/01/2015 408 426 18.0000 R 2 R8 75169384 51.06 0.00 0.00 0.00 11 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.01 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.77 2197330130 06/01/2015 43 61 18.0000 R 2 R7 78211522 51.06 0.00 0.00 0.00 7 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 6.01 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 72.77 2197340120 06/01/2015 2671 2701 30.0000 R 1 R7 48956762 104.69 0.00 0.00 0.00 5 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 10.83 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 0.00 131.22 2197350164 06/01/2015 1185 1191 6.0000 R 1 R7 40154974 13.86 0.00 0.00 0.00 3 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.66 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 32.22 2197360154 06/01/2015 860 881 21.0000 R 1 R7 19960799 62.73 0.00 0.00 0.00 1 CHAPEL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 7.06 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 85.49 2197370179 06/01/2015 1510 1512 2.0000 R 1 R7 31229642 4.62 0.00 0.00 0.00 29 CHAPEL CT 05/14/2015 1.12 0.00 0.00 0.00 0.00 IRENE KASH 0 1.83 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197380118 06/01/2015 1495 1498 3.0000 R 1 R7 28055311 6.93 0.00 0.00 0.00 25 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.03 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 24.66 2197390152 06/01/2015 311 314 3.0000 R 2 R8 74713436 6.93 0.00 0.00 0.00 21 CHAPEL CT 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197400128 06/01/2015 39 74 35.0000 R 2 R8 78211161 131.09 0.00 0.00 0.00 17 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 13.21 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 0.00 160.00 2197410118 06/01/2015 4330 4358 28.0000 R 1 R7 40714339 94.13 0.00 0.00 0.00 13 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 9.88 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 0.00 119.71 2197420125 06/01/2015 3175 3198 23.0000 R 1 R7 39501542 70.51 0.00 0.00 0.00 9 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 FETA -GAY DEPASS 0 7.76 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.97 2197430139 06/01/2015 2347 2375 28.0000 R 1 R7 37400302 94.13 0.00 0.00 0.00 5 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 9.88 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 0.00 119.71 2197440129 06/01/2015 1057 1061 4.0000 R 1 R7 45789710 9.24 0.00 0.00 0.00 1 CHAPEL CT 05/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.24 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 20.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.34 2197450126 06/01/2015 2984 2992 8.0000 R 1 R7 41901069 18.48 0.00 0.00 0.00 4390 COUNTY LINE RD 05/01/2015 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.07 0.00 0.00 0.00 P.O. BOX 4512 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 14.58 0.00 0.00 37.25 2197550135 06/01/2015 2441 2441 0.0000 R 5 R8 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 05/01/2015 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 10.33 198.56 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 211.04 2197650114 06/01/2015 385 390 5.0000 R 2 R7 71658510 11.55 0.00 0.00 0.00 4518 COUNTY LINE RD 05/01/2015 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 34.08 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 68.15 2197660123 06/01/2015 1389 1389 0.0000 R 2 R7 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO05/01/2015 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 06/01/2015 3 9 6.0000 R 2 R8 78211165 13.86 0.00 0.00 0.00 19982 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.40 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197750113 06/01/2015 593 608 15.0000 R 2 R7 72211380 39.39 0.00 0.00 0.00 19964 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 13.78 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 128.49 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197751224 06/01/2015 3021 3021 0.0000 R 2 R7 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 05/01/2015 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 06/01/2015 1234 1242 8.0000 R 1 R7 37775350 18.48 0.00 0.00 0.00 19948 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.55 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 42.73 2197770127 06/01/2015 541 546 5.0000 R 1 R7 37775352 11.55 0.00 0.00 0.00 19930 GARDENIA DR 05/01/2015 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 -40.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.78 2197771228 06/01/2015 3597 3626 29.0000 R 2 R6 58608949 99.41 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 05/01/2015 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 0.00 115.11 2197780041 06/01/2015 1192 1192 0.0000 R 2 R6 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 05/01/2015 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 06/01/2015 56 95 39.0000 R 2 R8 78211164 152.21 0.00 0.00 0.00 19912 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 41.98 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 0.00 209.89 2197790141 06/01/2015 492 496 4.0000 R 1 R7 30511361 9.24 0.00 0.00 0.00 19896 GARDENIA DR 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2197800117 06/01/2015 941 943 2.0000 R 1 R7 51540981 4.62 0.00 0.00 0.00 19878 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.09 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 25.41 2197810121 06/01/2015 46 67 21.0000 R 2 R7 77165872 62.73 0.00 0.00 0.00 19862 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 19.61 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 98.04 2197820246 06/01/2015 788 792 4.0000 R 1 R7 55379298 9.24 0.00 0.00 0.00 19844 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 6.24 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 -34.75 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.57 2197830130 06/01/2015 1021 1026 5.0000 R 1 R7 33852786 11.55 0.00 0.00 0.00 19826 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 0 6.82 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197840122 06/01/2015 1204 1223 19.0000 R 1 R7 31229637 54.95 0.00 0.00 0.00 19808 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 17.67 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 2197850139 06/01/2015 712 718 6.0000 R 1 R7 37400303 13.86 0.00 0.00 0.00 19790 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.40 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.66 2197860146 06/01/2015 504 511 7.0000 R 1 R8 25601576 16.17 0.00 0.00 0.00 19772 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.97 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197870130 06/01/2015 3 8 5.0000 R 2 R8 78211158 11.55 0.00 0.00 0.00 4572 ORCHID DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.82 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 34.07 2197880140 06/01/2015 977 985 8.0000 R 1 R7 28880967 18.48 0.00 0.00 0.00 4590 ORCHID DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 8.55 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 42.73 2197890127 06/01/2015 45 52 7.0000 R 2 R7 77165876 16.17 0.00 0.00 0.00 19787 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.97 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -6.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.80 2197900116 06/01/2015 874 878 4.0000 R 2 R7 58608958 9.24 0.00 0.00 0.00 19805 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.24 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 31.18 2197920110 06/01/2015 1010 1017 7.0000 R 1 R7 34607736 16.17 0.00 0.00 0.00 19823 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.97 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197930127 06/01/2015 544 546 2.0000 R 1 R7 54718590 4.62 0.00 0.00 0.00 19841 GARDENIA DR 05/01/2015 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 06/01/2015 755 761 6.0000 R 1 R7 31229634 13.86 0.00 0.00 0.00 19859 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 7.40 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197950141 06/01/2015 19 19 0.0000 R 2 R7 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 05/01/2015 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 -123.79 FISHERS ISLAND NY 06390 RE 19 14.58 0.00 0.00 -104.16 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 06/01/2015 483 490 7.0000 R 1 R7 54718611 16.17 0.00 0.00 0.00 19893 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 7.97 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.58 2197970213 06/01/2015 427 430 3.0000 R 1 R7 31229668 6.93 0.00 0.00 0.00 19909 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.66 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 31.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 60.00 2197980112 06/01/2015 39 46 7.0000 R 2 R8 78234409 16.17 0.00 0.00 0.00 19927 GARDENIA DR 05/01/2015 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 06/01/2015 191 195 4.0000 R 2 R8 72211312 9.24 0.00 0.00 0.00 19945 GARDENIA DR 05/01/2015 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 06/01/2015 13 15 2.0000 R 2 R8 77124073 4.62 0.00 0.00 0.00 19963 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.09 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.11 2198010115 06/01/2015 1283 1293 10.0000 R 1 R7 28055287 23.10 0.00 0.00 0.00 19981 GARDENIA DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.71 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2198020169 06/01/2015 814 820 6.0000 R 1 R7 34607751 13.86 0.00 0.00 0.00 19980 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.40 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198030119 06/01/2015 234 236 2.0000 R 1 R7 27659485 4.62 0.00 0.00 0.00 19964 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 5.09 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -73.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -48.22 2198040150 06/01/2015 1558 1558 0.0000 R 2 R7 49358581 0.00 0.00 0.00 0.00 19946 HIBISCUS DR 05/01/2015 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 -75.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -56.21 2198050130 06/01/2015 888 896 8.0000 R 1 R7 2460704400 18.48 0.00 0.00 0.00 19928 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.55 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 16.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.47 2198060127 06/01/2015 3040 3059 19.0000 R 1 R7 37400274 54.95 0.00 0.00 0.00 19910 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 17.67 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 -9.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.32 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198070124 06/01/2015 907 914 7.0000 R 1 R7 51540942 16.17 0.00 0.00 0.00 19892 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.97 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -144.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -104.42 2198080131 06/01/2015 21 32 11.0000 R 2 R8 78211143 25.41 0.00 0.00 0.00 19874 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 10.28 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 51.39 2198090128 06/01/2015 76 83 7.0000 R 2 R8 77050133 16.17 0.00 0.00 0.00 19860 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 7.97 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198100192 06/01/2015 702 709 7.0000 R 1 R7 37775373 16.17 0.00 0.00 0.00 19842 HIBISCUS DR 05/01/2015 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 06/01/2015 1088 1092 4.0000 R 1 R7 66409192 9.24 0.00 0.00 0.00 19824 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 6.24 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 -31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -0.25 2198120121 06/01/2015 35 38 3.0000 R 2 R8 77124070 6.93 0.00 0.00 0.00 19806 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.66 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198130168 06/01/2015 315 318 3.0000 R 2 R7 72211409 6.93 0.00 0.00 0.00 19788 HIBISCUS DR 05/01/2015 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 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.06 2198140125 06/01/2015 38 64 26.0000 R 2 R8 78211142 83.57 0.00 0.00 0.00 4608 ORCHID DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 24.82 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 0.00 124.09 2198150122 06/01/2015 43 47 4.0000 R 2 R8 77050132 9.24 0.00 0.00 0.00 4626 ORCHID DR 05/01/2015 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 06/01/2015 785 791 6.0000 R 1 R7 35446987 13.86 0.00 0.00 0.00 19787 HIBISCUS DR 05/01/2015 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 -0.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.67 2198170140 06/01/2015 27 27 0.0000 R 2 R8 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.93 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.15 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180130 06/01/2015 1420 1429 9.0000 R 1 R7 41901080 20.79 0.00 0.00 0.00 19823 HIBISCUS DR 05/01/2015 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 06/01/2015 0 4 4.0000 R 2 R8 78239818 9.24 0.00 0.00 0.00 19841 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.24 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -29.66 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 1.52 2198200116 06/01/2015 381 396 15.0000 R 2 R8 75169380 39.39 0.00 0.00 0.00 19859 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 13.78 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2198210113 06/01/2015 660 665 5.0000 R 1 R7 28842189 11.55 0.00 0.00 0.00 19875 HIBISCUS DR 05/01/2015 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 06/01/2015 632 637 5.0000 R 1 R7 27915107 11.55 0.00 0.00 0.00 19893 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.82 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198230148 06/01/2015 580 581 1.0000 R 1 R7 39685299 2.31 0.00 0.00 0.00 19909 HIBISCUS DR 05/01/2015 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 -3.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.42 2198240114 06/01/2015 105 108 3.0000 R 2 R8 75169385 6.93 0.00 0.00 0.00 19927 HIBISCUS DR 05/01/2015 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 06/01/2015 875 879 4.0000 R 1 R7 40712228 9.24 0.00 0.00 0.00 19945 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.24 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 31.18 2198260149 06/01/2015 1084 1090 6.0000 R 1 R7 26071264 13.86 0.00 0.00 0.00 19963 HIBISCUS DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.40 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198270132 06/01/2015 1219 1223 4.0000 R 2 R7 48180948 9.24 0.00 0.00 0.00 19981 HIBISCUS DR 05/01/2015 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 06/01/2015 702 730 28.0000 R 1 R7 27915108 94.13 0.00 0.00 0.00 19980 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 27.46 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 0.00 137.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 06/01/2015 1274 1282 8.0000 R 1 R7 40709077 18.48 0.00 0.00 0.00 19946 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.55 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198300115 F 05/28/2015 22 22 0.0000 R 2 R7 78239432 0.00 0.00 0.00 0.00 19950 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KOSTA LLC 3 3.93 0.00 0.00 0.00 1160 BIMINI LANE 0000000675 -105.96 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 19 14.58 0.00 0.00 -86.33 2198310142 06/01/2015 37 39 2.0000 R 2 R7 77165879 4.62 0.00 0.00 0.00 19928 JASMINE DR 05/14/2015 1.12 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 5.09 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198320139 06/01/2015 379 383 4.0000 R 1 R7 53237101 9.24 0.00 0.00 0.00 19910 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.24 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198330160 06/01/2015 463 464 1.0000 R 1 R7 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 05/01/2015 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 06/01/2015 674 680 6.0000 R 1 R7 34607731 13.86 0.00 0.00 0.00 19874 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 7.40 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 36.96 2198350130 06/01/2015 1737 1741 4.0000 R 1 R7 43519627 9.24 0.00 0.00 0.00 19860 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 6.24 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 31.18 2198360127 06/01/2015 587 587 0.0000 R 1 R7 41901102 0.00 0.00 0.00 0.00 19842 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 3.93 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2198370140 06/01/2015 1911 1917 6.0000 R 1 R7 44295032 13.86 0.00 0.00 0.00 19824 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.40 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 36.96 2198380121 06/01/2015 519 522 3.0000 R 1 R7 34297000 6.93 0.00 0.00 0.00 19806 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.66 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198390172 06/01/2015 645 649 4.0000 R 1 R1 49944044 9.24 0.00 0.00 0.00 19788 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.24 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400124 06/01/2015 492 500 8.0000 R 1 R8 35447015 18.48 0.00 0.00 0.00 4644 ORCHID DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 8.55 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 -65.77 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -23.04 2198410171 06/01/2015 2641 2668 27.0000 R 1 R7 40154962 88.85 0.00 0.00 0.00 19791 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 26.14 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 0.00 130.69 2198420128 06/01/2015 215 217 2.0000 R 2 R7 69512302 4.62 0.00 0.00 0.00 19809 JASMINE DR 05/01/2015 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 06/01/2015 349 354 5.0000 R 2 R8 75169383 11.55 0.00 0.00 0.00 19827 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 6.82 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.06 2198440112 06/01/2015 4 6 2.0000 R 2 R8 78211147 4.62 0.00 0.00 0.00 19845 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.09 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198450119 06/01/2015 162 193 31.0000 R 2 R7 76107997 109.97 0.00 0.00 0.00 19863 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 31.42 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 156.68 2198460123 06/01/2015 36 43 7.0000 R 2 R8 77050136 16.17 0.00 0.00 0.00 19879 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.97 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 39.84 2198470125 06/01/2015 859 866 7.0000 R 1 R7 33852768 16.17 0.00 0.00 0.00 19895 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 7.97 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.46 2198480134 06/01/2015 642 659 17.0000 R 1 R7 36319254 47.17 0.00 0.00 0.00 19913 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 15.72 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 127.49 2198490127 06/01/2015 849 855 6.0000 R 1 R7 47039084 13.86 0.00 0.00 0.00 19931 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.40 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198500113 06/01/2015 563 565 2.0000 R 1 R7 28842240 4.62 0.00 0.00 0.00 19947 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 5.09 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -83.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -58.52 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198510252 06/01/2015 1243 1253 10.0000 R 1 R7 27016556 23.10 0.00 0.00 0.00 19965 JASMINE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 9.71 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 48.51 2198520117 06/01/2015 771 779 8.0000 R 1 R7 36319252 18.48 0.00 0.00 0.00 4696 COUNTY LINE RD 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198530114 06/01/2015 113 120 7.0000 R 2 R8 75169382 16.17 0.00 0.00 0.00 19834 N RIVERSIDE DR 05/01/2015 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 7.97 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 39.84 2199096112 06/01/2015 21 25 4.0000 R 2 R9 77165891 9.24 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 05/01/2015 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 06/01/2015 350 353 3.0000 R 2 R7 64876297 6.93 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 05/01/2015 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 8.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.61 2200010117 06/01/2015 0 0 0.0000 R 2 R9 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 05/01/2015 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 06/01/2015 60 64 4.0000 R 2 R8 66409630 9.24 0.00 0.00 0.00 101 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 2.24 0.00 0.00 0.00 712 GLOUCHESTER STREET 0000000009 0.00 0.00 0.00 -65.20 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 -38.02 2200010275 06/01/2015 314 316 2.0000 R 2 R8 66409633 4.62 0.00 0.00 0.00 102 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.83 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200010377 06/01/2015 452 453 1.0000 R 2 R8 66409632 2.31 0.00 0.00 0.00 103 DEL SOL CIR 05/01/2015 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 06/01/2015 93 94 1.0000 R 2 R8 66409631 2.31 0.00 0.00 0.00 104 DEL SOL CIR 05/01/2015 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 06/01/2015 141 147 6.0000 R 2 R8 66409628 13.86 0.00 0.00 0.00 105 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.66 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 06/01/2015 98 100 2.0000 R 2 R8 66409590 4.62 0.00 0.00 0.00 201 DEL SOL CIR 05/01/2015 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 06/01/2015 2573 2587 14.0000 R 3 R9 44418835 32.34 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.29 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 76.15 2200020242 06/01/2015 408 414 6.0000 R 2 R8 66409589 13.86 0.00 0.00 0.00 202 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.66 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -354.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -322.15 2200020350 06/01/2015 509 534 25.0000 R 2 R8 66409587 78.29 0.00 0.00 0.00 203 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 8.46 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 0.00 102.45 2200020454 06/01/2015 157 158 1.0000 R 2 R8 66409586 2.31 0.00 0.00 0.00 204 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.62 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.58 0.00 0.00 19.63 2200029258 06/01/2015 1 1 0.0000 R 1 R8 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/01/2015 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 06/01/2015 1 1 0.0000 R 1 R7 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 05/01/2015 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 06/01/2015 0 0 0.0000 R 1 R8 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/01/2015 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 06/01/2015 0 0 0.0000 R 1 R8 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/01/2015 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 06/01/2015 3 3 0.0000 R 1 R8 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 05/01/2015 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 06/01/2015 1 1 0.0000 R 1 R8 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 06/01/2015 9680 9717 37.0000 R 3 R9 42752702 96.53 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 12.07 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 0.00 146.12 2200040215 06/01/2015 336 338 2.0000 R 1 R9 61990902 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200050170 06/01/2015 372 375 3.0000 R 2 R5 66409639 6.93 0.00 0.00 0.00 506 DEL SOL CIR 05/01/2015 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 06/01/2015 660 665 5.0000 R 1 R9 61990907 11.55 0.00 0.00 0.00 3794 COUNTY LINE RD #105 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.82 0.00 0.00 0.00 3794 COUNTY LINE ROAD #105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200050340 06/01/2015 307 311 4.0000 R 2 R4 66409634 9.24 0.00 0.00 0.00 502 DEL SOL CIR 05/01/2015 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 06/01/2015 189 191 2.0000 R 2 R4 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 05/01/2015 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 -1.85 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 20.30 2200050460 06/01/2015 111 111 0.0000 R 2 R5 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 05/01/2015 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 -0.39 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 16.72 2200050560 06/01/2015 235 239 4.0000 R 2 R5 66409629 9.24 0.00 0.00 0.00 505 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.24 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2200050670 06/01/2015 128 129 1.0000 R 2 R5 66409645 2.31 0.00 0.00 0.00 501 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN 0 1.62 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 19.63 2200060218 06/01/2015 292 294 2.0000 R 1 R1 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 05/01/2015 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 19.51 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.92 2200070271 06/01/2015 635 643 8.0000 R 1 R9 44829139 18.48 0.00 0.00 0.00 3794 COUNTY LINE RD #103 05/01/2015 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 8.55 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 49.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 92.09 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200080206 06/01/2015 423 431 8.0000 R 2 R1 71209138 18.48 0.00 0.00 0.00 3794 COUNTY LINE RD #102 05/01/2015 1.12 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 8.55 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.73 2200090111 06/01/2015 461 462 1.0000 R 2 R8 66409635 2.31 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE05/01/2015 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 2200090233 06/01/2015 710 712 2.0000 R 1 R9 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 05/01/2015 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 06/01/2015 5 7 2.0000 R 2 R2 78696127 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #101 05/01/2015 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 83.30 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 108.71 2200110205 06/01/2015 280 283 3.0000 R 1 R2 62519706 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #102 05/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200120222 06/01/2015 369 370 1.0000 R 1 R9 62519705 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #103 05/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.51 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 -102.89 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 -80.37 2200130178 06/01/2015 386 388 2.0000 R 1 R9 62519707 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #104 05/01/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200140117 06/01/2015 217 221 4.0000 R 1 R9 62519786 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 05/01/2015 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 06/01/2015 341 346 5.0000 R 1 R9 64876312 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #105 05/01/2015 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.50 2200160166 06/01/2015 270 272 2.0000 R 1 R9 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 2200170239 06/01/2015 464 471 7.0000 R 1 R9 62519759 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #107 05/01/2015 1.12 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.97 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 98.86 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180176 06/01/2015 2 4 2.0000 R 2 R1 78211559 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #108 05/01/2015 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2200190132 06/01/2015 340 344 4.0000 R 1 R9 62519793 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 05/01/2015 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 8.12 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.30 2200200223 06/01/2015 240 248 8.0000 R 2 R9 69512250 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #110 05/01/2015 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 0.00 221.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 264.10 2200210176 06/01/2015 277 280 3.0000 R 1 R9 62519797 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #111 05/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 22.55 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 50.84 2200220190 06/01/2015 128 132 4.0000 R 2 R3 11780580 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 05/01/2015 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 30.89 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.07 2200230183 06/01/2015 206 209 3.0000 R 1 R9 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 05/01/2015 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 06/01/2015 516 518 2.0000 R 1 R9 62519722 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #114 05/01/2015 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200250163 06/01/2015 356 359 3.0000 R 1 R9 62519720 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #115 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200260110 06/01/2015 5 7 2.0000 R 2 R1 78211562 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 05/01/2015 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 06/01/2015 186 188 2.0000 R 1 R9 62519725 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #116 05/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 79.55 2200280235 06/01/2015 102 103 1.0000 R 1 R9 72077764 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #117 05/01/2015 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 22.70 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 45.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 06/01/2015 2 3 1.0000 R 2 R1 78211563 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #118 05/01/2015 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 06/01/2015 106 107 1.0000 R 1 R9 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 05/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200310185 06/01/2015 6 9 3.0000 R 2 R1 78211560 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #120 05/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200320190 06/01/2015 15 24 9.0000 R 2 R1 78211564 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #121 05/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 9.13 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.70 2200330118 06/01/2015 238 239 1.0000 R 1 R9 62519682 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200340206 06/01/2015 366 369 3.0000 R 1 R8 35446943 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #122 05/01/2015 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 57.04 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 85.33 2200350160 06/01/2015 714 723 9.0000 R 1 R9 62519717 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #123 05/01/2015 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 86.10 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 131.72 2200360207 06/01/2015 6 8 2.0000 R 2 R1 78211561 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #124 05/01/2015 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200370154 06/01/2015 104 104 0.0000 R 1 R9 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200380249 06/01/2015 239 241 2.0000 R 1 R1 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 05/01/2015 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 06/01/2015 68 71 3.0000 R 2 R2 72211310 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #127 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 06/01/2015 90 91 1.0000 R 1 R9 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200404424 06/01/2015 200 201 1.0000 R 2 R5 66409716 2.31 0.00 0.00 0.00 404 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 1.62 0.00 0.00 0.00 P.O. BOX 216 0000000042 0.00 0.00 0.00 0.00 DOUGLAS MI 49406 RE 20 14.58 0.00 0.00 19.63 2200405415 06/01/2015 189 191 2.0000 R 2 R5 66409681 4.62 0.00 0.00 0.00 405 DEL SOL CIR 05/01/2015 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 -53.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -30.99 2200410113 06/01/2015 327 328 1.0000 R 1 R9 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 05/01/2015 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 06/01/2015 453 456 3.0000 R 1 R8 62519715 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #129 05/01/2015 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 06/01/2015 3 4 1.0000 R 2 R1 78211565 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #130 05/01/2015 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200440161 06/01/2015 282 285 3.0000 R 1 R9 62519716 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #131 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 -29.55 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -1.26 2200450189 06/01/2015 3 4 1.0000 R 2 R1 78234395 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #132 05/01/2015 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.04 2200460135 06/01/2015 247 247 0.0000 R 1 R9 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 -2.13 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 17.50 2200470115 06/01/2015 132 132 0.0000 R 1 R9 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200480159 06/01/2015 3 4 1.0000 R 2 R1 78696124 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #134 05/01/2015 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 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.22 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 06/01/2015 246 248 2.0000 R 1 R9 62519747 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #135 05/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 18.28 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 43.69 2200500135 06/01/2015 2 3 1.0000 R 2 R1 78696123 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #136 05/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.51 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 22.52 2200510241 06/01/2015 562 566 4.0000 R 1 R9 62519687 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 05/01/2015 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 50.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 81.44 2200520180 06/01/2015 269 273 4.0000 R 1 R6 62519779 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #138 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200530256 06/01/2015 6 9 3.0000 R 2 R8 78696119 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #139 05/01/2015 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 -16.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 11.91 2200540113 06/01/2015 101 101 0.0000 R 1 R9 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200550198 06/01/2015 327 330 3.0000 R 1 R9 62519744 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #140 05/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200560198 06/01/2015 151 154 3.0000 R 2 R2 11780578 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #141 05/01/2015 1.12 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.08 2200570125 06/01/2015 314 315 1.0000 R 1 R9 62519774 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #142 05/01/2015 1.12 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.51 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 22.52 2200580189 06/01/2015 1 6 5.0000 R 2 R1 78696120 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #143 05/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.77 2200590145 06/01/2015 530 535 5.0000 R 1 R9 62519749 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #144 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.59 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 06/01/2015 291 292 1.0000 R 1 R9 62519777 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 05/01/2015 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 06/01/2015 334 341 7.0000 R 1 R9 62519748 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #145 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 7.97 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 39.84 2200610217 06/01/2015 210 213 3.0000 R 1 R9 62519776 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #146 05/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 7.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.25 2200620148 06/01/2015 341 345 4.0000 R 1 R1 62519784 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 05/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200630142 06/01/2015 211 212 1.0000 R 1 R9 62519801 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #148 05/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200640136 F 06/01/2015 310 313 3.0000 R 1 R9 64876315 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #149 05/01/2015 1.12 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 3 5.66 0.00 0.00 0.00 6947 S.E. DELEGATE STREET 0000000310 0.00 0.00 0.00 -0.23 HOBE SOUND FL 33455 RE 20 14.58 0.00 0.00 28.06 2200650204 06/01/2015 137 140 3.0000 R 2 R9 58727519 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #150 05/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200660130 06/01/2015 18 21 3.0000 R 2 R1 78696121 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #151 05/01/2015 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 06/01/2015 6 9 3.0000 R 2 R1 78696125 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #152 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200680137 06/01/2015 1 1 0.0000 R 2 R1 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.33 2200690131 06/01/2015 231 232 1.0000 R 1 R1 62519756 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #154 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700175 06/01/2015 240 241 1.0000 R 1 R9 625197090 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #155 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARY DOMINGUE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2200701741 06/01/2015 500 505 5.0000 R 2 R7 66409613 11.55 0.00 0.00 0.00 701 DEL SOL CIR 05/01/2015 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 2200702712 06/01/2015 236 240 4.0000 R 2 R6 66409615 9.24 0.00 0.00 0.00 702 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.24 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 27.18 2200703753 06/01/2015 223 225 2.0000 R 2 R6 66409610 4.62 0.00 0.00 0.00 703 DEL SOL CIR 05/01/2015 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 06/01/2015 127 132 5.0000 R 2 R7 66409611 11.55 0.00 0.00 0.00 704 DEL SOL CIR 05/01/2015 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 0.00 0.00 0.00 -52.61 SANDWICH MA 02563 RE 20 14.58 0.00 0.00 -22.91 2200705745 06/01/2015 302 302 0.0000 R 2 R6 66409612 0.00 0.00 0.00 0.00 705 DEL SOL CIR 05/01/2015 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 06/01/2015 328 330 2.0000 R 1 R9 62519703 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200720188 06/01/2015 4 6 2.0000 R 2 R1 78696126 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200730185 06/01/2015 53 53 0.0000 R 1 R9 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.93 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 19.63 2200740179 06/01/2015 255 257 2.0000 R 1 R9 62519785 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #158 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200750234 06/01/2015 259 261 2.0000 R 2 R7 62519704 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #159 04/28/2015 1.12 0.00 0.00 0.00 0.00 URSULA QUESADE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760179 06/01/2015 179 181 2.0000 R 1 R7 62519783 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #160 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200770146 06/01/2015 170 171 1.0000 R 1 R9 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 05/01/2015 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 -0.06 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.46 2200780139 06/01/2015 211 212 1.0000 R 1 R2 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 05/01/2015 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 73.33 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 95.85 2200790140 06/01/2015 23 23 0.0000 R 2 R1 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 05/01/2015 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 06/01/2015 13 15 2.0000 R 2 R1 78234435 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200810170 06/01/2015 540 543 3.0000 R 1 R9 62519741 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 05/01/2015 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 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.06 2200820123 06/01/2015 418 425 7.0000 R 1 R9 62519743 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 05/01/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 7.97 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 39.84 2200830123 06/01/2015 114 118 4.0000 R 1 R9 62519731 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 05/01/2015 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 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.93 2200840130 F 05/22/2015 229 230 1.0000 R 1 R8 66409588 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 05/01/2015 1.12 0.00 0.00 0.00 0.00 BILL BETZNER 3 4.51 0.00 0.00 0.00 7851 S.W. ELLIPSE WAY 0000000405 -102.89 0.00 0.00 0.00 STUART FL 34997 RE 20 14.58 0.00 0.00 -80.37 2200850127 06/01/2015 35 35 0.0000 R 1 R9 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 05/01/2015 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 06/01/2015 603 607 4.0000 R 1 R9 62519688 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 05/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870172 06/01/2015 160 162 2.0000 R 1 R1 66409608 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 05/01/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2200880195 06/01/2015 53 53 0.0000 R 2 R9 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 05/01/2015 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 2200890237 06/01/2015 5 7 2.0000 R 2 R9 78234424 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 05/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 5.09 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 25.41 2200900111 06/01/2015 13 17 4.0000 R 2 R9 78211529 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 05/01/2015 1.12 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 6.24 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -65.13 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -33.95 2200910118 06/01/2015 455 466 11.0000 R 1 R9 62519728 25.41 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 10.28 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 100.29 2200920173 06/01/2015 201 204 3.0000 R 2 R9 72211447 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 05/01/2015 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 26.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.50 2200930149 06/01/2015 71 71 0.0000 R 2 R2 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.93 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 19.63 2200940119 06/01/2015 28 29 1.0000 R 2 R1 72211315 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 05/01/2015 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 06/01/2015 144 144 0.0000 R 1 R9 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 05/01/2015 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 -25.50 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -5.87 2200960167 06/01/2015 495 498 3.0000 R 1 R9 62519685 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 05/01/2015 1.12 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 26.98 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 55.27 2200970161 06/01/2015 352 358 6.0000 R 1 R9 62519766 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 05/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -11.28 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.68 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 06/01/2015 605 608 3.0000 R 1 R9 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 05/01/2015 1.12 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.72 2200990251 06/01/2015 328 334 6.0000 R 1 R2 72077757 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 05/01/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 117.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 153.96 2201000120 06/01/2015 94 95 1.0000 R 2 R9 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 05/01/2015 1.12 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201010120 06/01/2015 425 428 3.0000 R 1 R9 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 05/01/2015 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 06/01/2015 248 260 12.0000 R 1 R9 62519769 27.72 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 05/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 10.86 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 54.28 2201030206 06/01/2015 618 622 4.0000 R 1 R9 62519767 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 05/01/2015 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 59.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 90.70 2201040227 06/01/2015 600 602 2.0000 R 1 R9 62519763 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 05/01/2015 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 06/01/2015 11 16 5.0000 R 2 R9 78696111 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 05/01/2015 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -88.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -54.10 2201060172 06/01/2015 665 669 4.0000 R 1 R9 62519770 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 05/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 -23.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 7.40 2201070179 06/01/2015 452 456 4.0000 R 1 R9 62519708 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201080188 06/01/2015 844 850 6.0000 R 1 R9 62539809 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 06/01/2015 1 1 0.0000 R 2 R1 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 05/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201100146 06/01/2015 316 320 4.0000 R 1 R9 62519771 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 05/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201110164 06/01/2015 3 6 3.0000 R 2 R9 78211524 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 05/01/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2201120130 06/01/2015 377 379 2.0000 R 1 R9 62519733 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 05/01/2015 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 06/01/2015 0 0 0.0000 R 2 R9 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 05/01/2015 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 19.79 UNION NJ 07083 RE 20 14.58 0.00 0.00 39.42 2201140164 06/01/2015 0 0 0.0000 R 2 R9 78234451 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 05/01/2015 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 -22.86 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 -3.23 2201150177 06/01/2015 12 16 4.0000 R 2 R3 78696113 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 05/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201160195 06/01/2015 316 320 4.0000 R 1 R1 62519735 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 05/01/2015 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 06/01/2015 304 304 0.0000 R 2 R9 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 05/01/2015 1.12 0.00 0.00 0.00 0.00 RAND GARTMAN 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.42 2201180169 06/01/2015 462 474 12.0000 R 1 R9 62519808 27.72 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 05/01/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 10.86 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 54.28 2201190210 06/01/2015 102 105 3.0000 R 2 R9 11780552 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 73.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 102.08 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200253 06/01/2015 155 161 6.0000 R 2 R1 72211412 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 05/01/2015 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201210246 06/01/2015 562 569 7.0000 R 1 R9 62519698 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 05/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 -6.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.61 2201220152 06/01/2015 236 237 1.0000 R 1 R9 62519896 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 05/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.51 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 22.52 2201230146 06/01/2015 254 255 1.0000 R 1 R9 62519732 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 05/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 22.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.04 2201240149 06/01/2015 360 365 5.0000 R 1 R9 62519807 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 05/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 -102.89 0.00 0.00 34.49 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -34.33 2201250147 06/01/2015 340 342 2.0000 R 1 R9 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 05/01/2015 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 -162.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -136.82 2201250321 06/01/2015 1 1 0.0000 R 2 R9 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 05/01/2015 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 3.93 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 19.63 2201260147 06/01/2015 287 291 4.0000 R 1 R9 62519635 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 05/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201270110 06/01/2015 642 650 8.0000 R 1 R9 62519647 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.73 2201280306 06/01/2015 0 0 0.0000 R 2 R8 78696117 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 05/01/2015 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 0.00 378.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 397.66 2201290169 06/01/2015 438 439 1.0000 R 1 R9 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 06/01/2015 23 26 3.0000 R 2 R9 77050044 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 05/01/2015 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201300243 06/01/2015 9 13 4.0000 R 2 R9 78696112 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201310188 06/01/2015 588 592 4.0000 R 1 R1 62519671 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -78.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -47.36 2201320181 06/01/2015 7 10 3.0000 R 2 R9 78696114 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 05/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201330190 06/01/2015 784 788 4.0000 R 1 R9 62519692 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 05/01/2015 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 06/01/2015 457 460 3.0000 R 1 R9 62519691 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 05/01/2015 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 57.04 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 85.33 2201350212 06/01/2015 592 594 2.0000 R 1 R9 62519695 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 05/01/2015 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 -17.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 7.74 2201360152 06/01/2015 96 97 1.0000 R 2 R9 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 05/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 -60.74 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -38.22 2201370215 06/01/2015 267 272 5.0000 R 1 R9 72777690 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 05/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201380135 06/01/2015 398 400 2.0000 R 1 R7 64876326 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201390120 06/01/2015 617 621 4.0000 R 1 R9 62519638 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 05/01/2015 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 -0.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.51 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 06/01/2015 188 189 1.0000 R 1 R9 62519637 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 05/01/2015 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 06/01/2015 9 14 5.0000 R 2 R9 78211552 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 05/01/2015 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 31.19 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.26 2201420120 06/01/2015 46 47 1.0000 R 2 R9 11780550 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 05/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 4.51 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 22.52 2201430137 06/01/2015 379 381 2.0000 R 1 R9 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 05/01/2015 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 -28.74 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -3.33 2201440127 06/01/2015 12 16 4.0000 R 2 R1 78211533 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201450232 06/01/2015 6 9 3.0000 R 2 R8 78211557 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 05/01/2015 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201460233 06/01/2015 244 247 3.0000 R 1 R2 55193286 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 05/01/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.66 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 28.29 2201470215 06/01/2015 719 723 4.0000 R 1 R2 62519640 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 05/01/2015 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 06/01/2015 473 477 4.0000 R 1 R9 62519693 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 05/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201490149 06/01/2015 246 249 3.0000 R 1 R1 62519673 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 05/01/2015 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 06/01/2015 469 471 2.0000 R 1 R9 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510142 06/01/2015 283 296 13.0000 R 1 R9 62519677 31.61 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 05/01/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 11.83 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 25.62 BASS RIVER MA 02664 RE 20 14.58 0.00 0.00 84.76 2201520174 06/01/2015 823 830 7.0000 R 1 R9 62519643 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 05/01/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2201530183 06/01/2015 704 707 3.0000 R 1 R9 62519670 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 05/01/2015 1.12 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 5.66 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 28.29 2201540186 06/01/2015 489 492 3.0000 R 1 R9 62519669 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 05/01/2015 1.12 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201550178 06/01/2015 483 487 4.0000 R 1 R9 62519634 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 05/01/2015 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 2201560167 06/01/2015 303 307 4.0000 R 1 R9 62519641 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 05/01/2015 1.12 0.00 0.00 0.00 0.00 MARK ERHART 0 6.24 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 31.18 2201570195 06/01/2015 810 813 3.0000 R 1 R9 62519655 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 05/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201580182 06/01/2015 674 678 4.0000 R 1 R9 62519653 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 05/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.24 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 31.18 2201590111 06/01/2015 4 4 0.0000 R 2 R1 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 05/01/2015 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 06/01/2015 657 661 4.0000 R 1 R9 62519652 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 05/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201610148 06/01/2015 372 372 0.0000 R 1 R9 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 05/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 3.93 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201620145 06/01/2015 626 626 0.0000 R 1 R2 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 05/01/2015 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 0.00 220.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 240.50 2201630294 06/01/2015 599 604 5.0000 R 1 R1 62519658 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 05/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 74.23 2201640153 06/01/2015 438 442 4.0000 R 1 R9 62539657 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 05/01/2015 1.12 0.00 0.00 0.00 0.00 TODD HOWLEY 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -28.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 2.64 2201650132 06/01/2015 46 50 4.0000 R 2 R1 11780534 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 6.24 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 31.18 2201660188 06/01/2015 304 306 2.0000 R 1 R9 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 05/01/2015 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 06/01/2015 188 191 3.0000 R 1 R9 62519663 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 05/01/2015 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 06/01/2015 631 634 3.0000 R 1 R9 62519648 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -435.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -406.95 2201690172 06/01/2015 485 488 3.0000 R 1 R9 62519650 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 05/01/2015 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 06/01/2015 526 529 3.0000 R 1 R8 62519649 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 05/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.08 2201710153 06/01/2015 772 774 2.0000 R 1 R9 62519662 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 05/01/2015 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 -112.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -87.32 2201720218 06/01/2015 429 431 2.0000 R 1 R9 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 05/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730131 06/01/2015 133 135 2.0000 R 1 R9 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 05/01/2015 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 2201740168 06/01/2015 450 454 4.0000 R 1 R9 62519674 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 6.24 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 31.18 2201750202 06/01/2015 591 594 3.0000 R 1 R7 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 05/01/2015 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 06/01/2015 579 579 0.0000 R 1 R7 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 05/01/2015 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 0.00 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 19.63 2201770227 06/01/2015 312 314 2.0000 R 1 R9 62519629 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 05/01/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -77.48 2201780132 06/01/2015 445 449 4.0000 R 1 R9 62519672 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 05/01/2015 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 31.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.91 2201790160 F 06/04/2015 38 42 4.0000 R 2 R9 77165918 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 05/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 3 6.24 0.00 0.00 0.00 201 SILVER LEAF OAK COURT 0000000890 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 14.58 0.00 0.00 31.18 2201800125 06/01/2015 38 39 1.0000 R 2 R9 76395797 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 05/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 -5.93 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 16.59 2201810201 06/01/2015 288 291 3.0000 R 1 R8 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 05/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201820235 06/01/2015 968 972 4.0000 R 1 R9 62519624 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 05/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FAUST 0 6.24 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201830288 06/01/2015 370 373 3.0000 R 1 R9 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 05/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.66 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 06/01/2015 5 8 3.0000 R 2 R9 78211551 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 05/01/2015 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 -19.98 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 8.31 2201850110 06/05/2015 1615 1625 10.0000 R 1 R7 62519739 23.10 0.00 0.00 0.00 COUNTY LINE POOL 05/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 9.71 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 14.58 0.00 0.00 48.51 2203011041 06/01/2015 188 202 14.0000 R 2 R7 66409581 35.50 0.00 0.00 0.00 301 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 4.61 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 128.30 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 184.11 2203022043 06/01/2015 18 18 0.0000 R 2 R6 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 05/01/2015 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 06/01/2015 157 159 2.0000 R 2 R6 66409585 4.62 0.00 0.00 0.00 303 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.83 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.29 2203044044 06/01/2015 96 96 0.0000 R 2 R6 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.41 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -65.30 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -48.19 2203055532 06/01/2015 247 250 3.0000 R 2 R6 66409583 6.93 0.00 0.00 0.00 305 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 DON L. COPELAND 0 2.03 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2203066046 06/01/2015 79 81 2.0000 R 2 R6 66409602 4.62 0.00 0.00 0.00 306 DEL SOL CIR 05/01/2015 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 06/01/2015 431 441 10.0000 R 2 R4 66409678 23.10 0.00 0.00 0.00 401 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.49 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.29 2204024032 06/01/2015 16 17 1.0000 R 2 R5 66409648 2.31 0.00 0.00 0.00 402 DEL SOL CIR 05/01/2015 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 -45.84 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -26.21 2204034093 06/01/2015 235 239 4.0000 R 2 R4 66409663 9.24 0.00 0.00 0.00 403 DEL SOL CIR 05/01/2015 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 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 247 Billing Billing Date: 06/16/2015 Due Date : 07/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 06/01/2015 549 550 1.0000 R 2 R8 66409594 2.31 0.00 0.00 0.00 601 DEL SOL CIR 05/01/2015 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 42.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 61.80 2206022087 06/01/2015 259 263 4.0000 R 2 R7 66409592 9.24 0.00 0.00 0.00 602 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 2.24 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2206033073 06/01/2015 113 116 3.0000 R 2 R7 66409597 6.93 0.00 0.00 0.00 603 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 2.03 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2206044106 06/01/2015 159 161 2.0000 R 2 R7 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.83 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2206055085 06/01/2015 312 315 3.0000 R 2 R7 66409596 6.93 0.00 0.00 0.00 605 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 2.03 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2208018021 06/01/2015 118 121 3.0000 R 2 R7 67406581 6.93 0.00 0.00 0.00 801 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 2.03 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2208022108 06/01/2015 94 94 0.0000 R 2 R7 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 05/01/2015 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 -0.16 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 16.95 2208033093 06/01/2015 77 77 0.0000 R 2 R7 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.41 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 -29.70 LONG BEACH NJ 07740 RE 20 14.58 0.00 0.00 -12.59 2208044094 06/01/2015 73 75 2.0000 R 2 R7 66409575 4.62 0.00 0.00 0.00 804 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.83 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.58 0.00 0.00 22.15 2208055125 06/01/2015 146 146 0.0000 R 2 R7 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 05/01/2015 1.12 0.00 0.00 0.00 0.00 PETER A CANNATA 0 1.41 0.00 0.00 0.00 200 GLENRIDGE POINT PKWY#400 0000000019 0.00 0.00 0.00 0.00 ATLANTA GA 30342 RE 20 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 06/17/15 Time: 11:42am Village of Tequesta Page: 459 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 66186.0000 203,032.80 0.00 0.00 0.00 5,625.78 120.00 0.00 0.00 0.00 47,469.01 14.12 0.00 0.00 -4,431.03 0.00 268.58 8,663.75 0.0000 113,528.09 64.00 6,344.93 380,700.03 Accounts Billed: 4,478 0 0 0 5, 037 5, 011 4 0 0 4,702 1 0 39 0 26 4f988 5 88