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07/15/2015BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/01/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 06/01/2015 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 07/02/2015 9493 9687 194.0000 R 2 R7 71658528 1,201.61 0.00 0.00 0.00 46 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 109.55 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 1,326.86 1010060217 07/02/2015 1190 1241 51.0000 R 2 R6 67406565 117.81 0.00 0.00 0.00 E SIDE 707 06/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 14.58 0.00 0.00 133.51 1010070115 07/02/2015 17874 17969 95.0000 R 5 R6 55981526 219.45 0.00 0.00 0.00 50 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 46.09 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 687.90 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 1,246.16 1010070214 07/02/2015 26 26 0.0000 R 2 R6 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 06/02/2015 1.12 0.00 0.00 0.00 0.00 JIB CLUB CONDO***** 0 10.41 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 127.22 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 253.28 1010080112 07/02/2015 7638 7689 51.0000 R 1 R6 78246090 232.07 0.00 0.00 0.00 GUARDHOUSE 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 247.77 1010090133 07/02/2015 648 667 19.0000 R 2 R6 75169404 54.95 0.00 0.00 0.00 1 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1010090235 07/02/2015 1864 1871 7.0000 R 3 R6 69512347 16.17 0.00 0.00 0.00 2 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 53.69 1010090241 07/02/2015 3172 3190 18.0000 R 1 R6 48956763 51.06 0.00 0.00 0.00 49 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 14.58 0.00 0.00 66.76 1010110129 07/02/2015 88 95 7.0000 R 2 R6 75169406 16.17 0.00 0.00 0.00 3 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 14.58 0.00 0.00 31.87 1010120139 07/02/2015 109 114 5.0000 R 2 R6 75169405 11.55 0.00 0.00 0.00 48 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -153.22 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -125.97 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 4564 4599 35.0000 R 3 R6 69046149 88.75 0.00 0.00 0.00 4 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 36.40 0.00 0.00 126.27 1010130166 07/02/2015 748 758 10.0000 R 2 R6 71209126 23.10 0.00 0.00 0.00 46 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1010140123 07/02/2015 104 104 0.0000 R 2 R6 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DR. DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 20.53 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 36.23 1010150140 07/02/2015 1511 1512 1.0000 R 1 R6 78245700 2.31 0.00 0.00 0.00 5 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1010160148 07/02/2015 2577 2577 0.0000 R 1 R6 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 34.90 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 50.60 1010170114 07/02/2015 2011 2027 16.0000 R 3 R6 67869719 36.96 0.00 0.00 0.00 44 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 74.48 1010180128 07/02/2015 2394 2423 29.0000 R 3 R5 69512352 66.99 0.00 0.00 0.00 7 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 104.51 1010190135 07/02/2015 1819 1880 61.0000 R 2 R7 72211403 299.87 0.00 0.00 0.00 8 OCEAN DR 05/27/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN HENDRICKSON 0 0.00 0.00 0.00 0.00 1 CHARLES STREET PH#2-A 0000000100 0.00 0.00 0.00 0.00 BOSTON MA 02116 RE 01 14.58 0.00 0.00 315.57 1010200134 07/02/2015 1023 1059 36.0000 R 3 R7 72212085 92.64 0.00 0.00 0.00 43 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 36.40 0.00 0.00 130.16 1010210152 07/02/2015 2000 2011 11.0000 R 2 R6 65394533 25.41 0.00 0.00 0.00 42 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010210237 07/02/2015 601 619 18.0000 R 2 R7 72418252 51.06 0.00 0.00 0.00 41 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 3820 3872 52.0000 R 3 R6 44418836 154.88 0.00 0.00 0.00 9 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 36.40 0.00 0.00 192.40 1010230160 07/02/2015 871 899 28.0000 R 2 R6 74713347 94.13 0.00 0.00 0.00 10 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1010240112 07/02/2015 1166 1185 19.0000 R 2 R6 70628666 54.95 0.00 0.00 0.00 40 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1010250136 07/02/2015 3214 3236 22.0000 R 3 R6 49013737 50.82 0.00 0.00 0.00 11 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 88.34 1010260116 07/02/2015 2218 2256 38.0000 R 2 R7 72211362 146.93 0.00 0.00 0.00 12 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 14.58 0.00 0.00 162.63 1010270113 07/02/2015 2 4 2.0000 R 2 R7 78211162 4.62 0.00 0.00 0.00 39 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1010270222 07/02/2015 214 226 12.0000 R 2 R8 76108001 27.72 0.00 0.00 0.00 38 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1010280141 07/02/2015 3465 3509 44.0000 R 1 R6 66409351 184.61 0.00 0.00 0.00 13 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 200.31 1010290134 07/02/2015 949 973 24.0000 R 2 R5 68727506 74.40 0.00 0.00 0.00 37 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 14.58 0.00 0.00 90.10 1010300174 07/02/2015 3867 3892 25.0000 R 3 R6 49013739 57.75 0.00 0.00 0.00 14 OCEAN DR 06/02/2015 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 95.27 1010310144 07/02/2015 3577 3606 29.0000 R 2 R6 69046104 99.41 0.00 0.00 0.00 15 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 411 420 9.0000 R 2 R7 72211402 20.79 0.00 0.00 0.00 36 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010320124 07/02/2015 1003 1010 7.0000 R 1 R6 78245767 16.17 0.00 0.00 0.00 35 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1010330114 07/02/2015 713 729 16.0000 R 2 R7 72211405 43.28 0.00 0.00 0.00 34 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1010330116 07/02/2015 4298 4328 30.0000 R 2 R6 67406560 104.69 0.00 0.00 0.00 IRRIG OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 120.39 1010340128 07/02/2015 5338 5382 44.0000 R 3 R6 67869723 123.76 0.00 0.00 0.00 16 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -273.67 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 -112.39 1010350118 07/02/2015 980 982 2.0000 R 2 R6 69512264 4.62 0.00 0.00 0.00 33 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1010360115 07/02/2015 548 560 12.0000 R 2 R6 70628665 27.72 0.00 0.00 0.00 32 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1010370129 07/02/2015 546 573 27.0000 R 2 R6 75169407 88.85 0.00 0.00 0.00 17 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 14.58 0.00 0.00 104.55 1010380136 07/02/2015 1093 1127 34.0000 R 2 R6 75169411 125.81 0.00 0.00 0.00 18 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -122.67 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 18.84 1010390120 07/02/2015 1299 1307 8.0000 R 2 R6 69046123 18.48 0.00 0.00 0.00 31 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.17 1010400112 07/02/2015 182 215 33.0000 R 2 R7 77165863 120.53 0.00 0.00 0.00 19 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 136.23 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 2647 2663 16.0000 R 1 R6 78245766 43.28 0.00 0.00 0.00 20 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 51.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 110.70 1010420116 07/02/2015 3108 3123 15.0000 R 1 R6 48953739 39.39 0.00 0.00 0.00 29 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1010430123 07/02/2015 2671 2694 23.0000 R 2 R6 69046137 70.51 0.00 0.00 0.00 21 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1010440120 07/02/2015 1648 1683 35.0000 R 3 R6 70628679 88.75 0.00 0.00 0.00 22 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 36.40 0.00 0.00 126.27 1010450117 07/02/2015 213 220 7.0000 R 2 R6 75169419 16.17 0.00 0.00 0.00 28 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1010460131 07/02/2015 3301 3322 21.0000 R 1 R6 78245735 62.73 0.00 0.00 0.00 27 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1010470111 07/02/2015 3 13 10.0000 R 2 R7 78696106 23.10 0.00 0.00 0.00 26 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 37.80 1010480149 07/02/2015 2213 2232 19.0000 R 2 R6 69512134 54.95 0.00 0.00 0.00 23 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.58 0.00 0.00 70.65 1010490155 07/08/2015 6119 6304 185.0000 R 2 R6 65762563 1,140.59 0.00 0.00 0.00 24 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 1,156.29 1010500141 07/02/2015 846 899 53.0000 R 2 R6 74713460 245.63 0.00 0.00 0.00 25 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 14.58 0.00 0.00 261.33 1010510132 07/02/2015 690 732 42.0000 R 3 R7 11778789 115.98 0.00 0.00 0.00 241 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 153.50 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 1369 1369 0.0000 R 3 R6 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 36.40 0.00 0.00 37.52 1010530162 07/02/2015 4356 4383 27.0000 R 3 R6 67406558 62.37 0.00 0.00 0.00 243 OCEAN DR 06/02/2015 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 99.89 1010540119 07/02/2015 1042 1054 12.0000 R 3 R6 69046151 27.72 0.00 0.00 0.00 244 OCEAN DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 -72.17 TEQUESTA FL 33469 CO 01 36.40 0.00 0.00 -6.93 1010540218 07/02/2015 0 0 0.0000 R 1 R5 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 -57.10 TEQUESTA FL 33469 CO 01 14.58 0.00 41.40 0.00 1010550161 07/02/2015 706 707 1.0000 R 2 R6 49013313 2.31 0.00 0.00 0.00 75 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1010560137 07/02/2015 1936 1964 28.0000 R 3 R7 70628681 64.68 0.00 0.00 0.00 74 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 102.20 1010570130 07/02/2015 923 978 55.0000 R 3 R6 74323709 166.55 0.00 0.00 0.00 72 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 204.07 1010580137 07/02/2015 2260 2265 5.0000 R 2 R6 69512282 11.55 0.00 0.00 0.00 137 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE HINSON o 0 0.00 0.00 0.00 0.00 137 COLONY ROAD 0000000305 0.00 0.00 0.00 -29.42 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -2.17 1010590152 07/02/2015 4152 4209 57.0000 R 2 R6 69046136 272.75 0.00 0.00 0.00 76 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 288.45 1010600120 07/02/2015 15 24 9.0000 R 3 R6 77127446 20.79 0.00 0.00 0.00 77 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 19700 BEACH ROAD #2-S 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 58.31 1010610198 07/02/2015 3931 3978 47.0000 R 2 R6 69046135 204.95 0.00 0.00 0.00 78 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 216.01 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 436.66 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 4474 4538 64.0000 R 2 R6 69046133 320.21 0.00 0.00 0.00 136 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 335.91 1010630159 07/02/2015 3448 3452 4.0000 R 1 R6 78245543 9.24 0.00 0.00 0.00 135 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 270.65 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 295.59 1010640118 07/02/2015 1885 1925 40.0000 R 2 R7 72211376 157.49 0.00 0.00 0.00 79 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 173.19 1010650132 07/02/2015 1667 1706 39.0000 R 2 R7 72211381 152.21 0.00 0.00 0.00 80 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 167.91 1010660129 07/02/2015 520 555 35.0000 R 2 R7 76108011 131.09 0.00 0.00 0.00 134 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1010670136 07/02/2015 1580 1580 0.0000 R 2 R5 69046131 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -167.23 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -151.53 1010670225 07/02/2015 2250 2279 29.0000 R 2 R6 69046134 99.41 0.00 0.00 0.00 131 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1010680123 07/02/2015 3274 3313 39.0000 R 2 R7 69512242 152.21 0.00 0.00 0.00 130 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 167.91 1010680225 07/02/2015 1872 1900 28.0000 R 2 R6 69046124 94.13 0.00 0.00 0.00 132 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 14.58 0.00 0.00 109.83 1010690133 07/02/2015 6451 6488 37.0000 R 1 R6 78245776 141.65 0.00 0.00 0.00 81 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 14.58 0.00 0.00 157.35 1010700149 07/02/2015 1645 1694 49.0000 R 2 R7 69512258 218.51 0.00 0.00 0.00 82 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 125 W. INDIANTOWN DR #203 0000000365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 234.21 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 3136 3162 26.0000 R 1 R6 78245758 83.57 0.00 0.00 0.00 83 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1010720113 07/02/2015 5450 5478 28.0000 R 2 R6 49013314 94.13 0.00 0.00 0.00 84 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1010730110 07/02/2015 4874 4908 34.0000 R 3 R6 49013729 84.86 0.00 0.00 0.00 85 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 225.33 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 347.71 1010740127 07/02/2015 826 829 3.0000 R 3 R6 44997429 6.93 0.00 0.00 0.00 86 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 1000 US HWY #1 NORTH #808 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 44.45 1010750148 07/02/2015 2296 2296 0.0000 R 1 R6 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD MOONEY o 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 07/02/2015 2785 2820 35.0000 R 2 R5 66409609 131.09 0.00 0.00 0.00 128 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1010760244 07/02/2015 1756 1767 11.0000 R 2 R6 69046132 25.41 0.00 0.00 0.00 127 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010770142 07/02/2015 634 662 28.0000 R 2 R7 76108015 94.13 0.00 0.00 0.00 87 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1010770531 07/02/2015 1188 1235 47.0000 R 2 R6 72211436 204.95 0.00 0.00 0.00 89 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 0.00 ENGLEWOOD CO 80113 RE 01 14.58 0.00 0.00 220.65 1010790136 07/02/2015 649 682 33.0000 R 2 R6 75169425 120.53 0.00 0.00 0.00 88 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 136.23 1010800125 07/02/2015 709 757 48.0000 R 3 R6 67406552 139.32 0.00 0.00 0.00 126 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 176.84 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 2698 2729 31.0000 R 2 R6 65394552 109.97 0.00 0.00 0.00 125 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 0.00 SEA CLIFF NY 11579 RE 01 14.58 0.00 0.00 125.67 1010820143 07/02/2015 8539 8605 66.0000 R 3 R6 67406559 214.90 0.00 0.00 0.00 90 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 252.42 1010830146 07/02/2015 1466 1586 120.0000 R 2 R7 76107989 699.89 0.00 0.00 0.00 91 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 702.21 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 1,417.80 1010840116 07/02/2015 281 327 46.0000 R 2 R6 74713345 198.17 0.00 0.00 0.00 124 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 213.87 1010850144 07/02/2015 749 758 9.0000 R 3 R7 70628673 20.79 0.00 0.00 0.00 92 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 58.31 1010860130 07/02/2015 2588 2728 140.0000 R 3 R7 70628671 665.62 0.00 0.00 0.00 93 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 36.40 0.00 0.00 703.14 1010870147 07/02/2015 733 778 45.0000 R 2 R6 76395796 191.39 0.00 0.00 0.00 123 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 116.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 323.35 1010880138 07/02/2015 647 649 2.0000 R 3 R7 72212082 4.62 0.00 0.00 0.00 94 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 36.40 0.00 0.00 42.14 1010890128 07/02/2015 1640 1659 19.0000 R 2 R5 69046125 54.95 0.00 0.00 0.00 122 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -337.19 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -266.54 1010900147 07/02/2015 1367 1380 13.0000 R 1 R6 78245764 31.61 0.00 0.00 0.00 121 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1010910154 07/02/2015 304 304 0.0000 R 2 R7 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 6505 APPLE WAY 0000000475 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 01 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 3226 3307 81.0000 R 3 R8 11706346 294.10 0.00 0.00 0.00 96 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 331.62 1010940159 07/02/2015 1764 1887 123.0000 R 3 R7 72212084 550.36 0.00 0.00 0.00 97 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGE TOWNPIKE 0000000490 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 36.40 0.00 0.00 587.88 1010950156 07/02/2015 662 691 29.0000 R 2 R6 75169410 99.41 0.00 0.00 0.00 119 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 115.11 1010960188 07/02/2015 850 857 7.0000 R 2 R5 69512251 16.17 0.00 0.00 0.00 118 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 25.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 57.06 1010970156 07/02/2015 1778 1781 3.0000 R 2 R6 49013310 6.93 0.00 0.00 0.00 98 LIGHTHOUSE DR 06/02/2015 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 07/02/2015 444 484 40.0000 R 2 R7 77050180 157.49 0.00 0.00 0.00 117 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 173.19 1010990158 07/02/2015 1559 1581 22.0000 R 2 R6 72211305 66.62 0.00 0.00 0.00 116 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 71.36 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 153.68 1010999101 07/02/2015 1345 1429 84.0000 R 3 R1 75934260 309.94 0.00 0.00 0.00 95 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 36.40 0.00 0.00 347.46 1011000119 07/02/2015 1845 1867 22.0000 R 3 R7 70628682 50.82 0.00 0.00 0.00 99 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 36.40 0.00 0.00 88.34 1011010150 07/02/2015 8928 9030 102.0000 R 3 R6 49402640 407.98 0.00 0.00 0.00 100 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 265.61 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 711.11 1011020157 07/02/2015 766 796 30.0000 R 2 R6 11780530 104.69 0.00 0.00 0.00 115 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 120.39 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 2530 2566 36.0000 R 2 R6 49013307 136.37 0.00 0.00 0.00 114 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 152.07 1011040137 07/02/2015 814 842 28.0000 R 2 R7 75169426 94.13 0.00 0.00 0.00 101 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1011050124 07/02/2015 48 68 20.0000 R 3 R6 75934258 46.20 0.00 0.00 0.00 102 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 16821 S.E. FEDERAL HWY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 83.72 1011060121 07/02/2015 56 57 1.0000 R 2 R7 76108014 2.31 0.00 0.00 0.00 113 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011070125 07/02/2015 190 190 0.0000 R 2 R6 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 20.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.23 1011080146 07/02/2015 1408 1423 15.0000 R 2 R6 69046107 39.39 0.00 0.00 0.00 111 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 14.58 0.00 0.00 55.09 1011090129 07/02/2015 1686 1694 8.0000 R 3 R6 42187694 18.48 0.00 0.00 0.00 103 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 56.00 1011100159 07/02/2015 4925 4994 69.0000 R 3 R7 69046144 230.74 0.00 0.00 0.00 104 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 0.00 0.00 0.00 0.00 947 ALT A1A STE#F 0000000565 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 268.26 1011110149 07/02/2015 370 383 13.0000 R 2 R7 76107925 31.61 0.00 0.00 0.00 110 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 -23.33 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 23.98 1011111120 07/02/2015 1323 1323 0.0000 R 2 R1 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 06/01/2015 1.12 0.00 0.00 0.00 0.00 E.J. NELSON FLP 0 1.41 0.00 0.00 0.00 120 N. US HWY#1 #200 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 0.00 17.11 1011120153 07/02/2015 151 158 7.0000 R 2 R7 76107924 16.17 0.00 0.00 0.00 105 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 32.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 64.06 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 1843 1871 28.0000 R 2 R6 70628667 94.13 0.00 0.00 0.00 109 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.58 0.00 0.00 109.83 1011140154 07/02/2015 2 2 0.0000 R 1 R6 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 AFFINITY CONSTRUCTION GROUP 0 0.00 0.00 0.00 0.00 1931 COMMERCE LANE #1 0000000590 0.00 0.00 0.00 20.53 JUPITER FL 33458 RE 01 14.58 0.00 0.00 36.23 1011150113 07/02/2015 544 549 5.0000 R 2 R6 69046109 11.55 0.00 0.00 0.00 106 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011160110 07/02/2015 2897 2916 19.0000 R 3 R6 69046146 43.89 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 81.41 1011170148 07/02/2015 3835 3859 24.0000 R 2 R6 69512232 74.40 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 8.11 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 98.21 1011180175 07/02/2015 1002 1038 36.0000 R 2 R6 69046118 136.37 0.00 0.00 0.00 165 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 152.07 1011190151 07/02/2015 179 182 3.0000 R 2 R6 70628668 6.93 0.00 0.00 0.00 164 LIGHTHOUSE DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011200182 07/02/2015 424 430 6.0000 R 2 R7 71658520 13.86 0.00 0.00 0.00 163 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -71.63 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -42.07 1011210131 07/02/2015 2337 2344 7.0000 R 1 R5 78246058 16.17 0.00 0.00 0.00 166 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1011220161 07/02/2015 533 538 5.0000 R 2 R7 71658512 11.55 0.00 0.00 0.00 167 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011230198 07/02/2015 3181 3190 9.0000 R 1 R6 78245821 20.79 0.00 0.00 0.00 162 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 47.79 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 84.28 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 2977 2999 22.0000 R 1 R6 78245802 66.62 0.00 0.00 0.00 161 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011250136 07/02/2015 1011 1024 13.0000 R 2 R6 70628664 31.61 0.00 0.00 0.00 168 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011260146 07/02/2015 3309 3321 12.0000 R 1 R7 78245541 27.72 0.00 0.00 0.00 160 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 -136.94 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -93.52 1011270116 07/02/2015 269 273 4.0000 R 2 R6 71209133 9.24 0.00 0.00 0.00 169 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011280157 07/02/2015 1704 1740 36.0000 R 2 R8 72211401 136.37 0.00 0.00 0.00 170 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 152.07 1011290120 07/02/2015 771 772 1.0000 R 2 R5 69046115 2.31 0.00 0.00 0.00 159 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011300133 07/02/2015 3814 3891 77.0000 R 2 R6 69512234 408.35 0.00 0.00 0.00 158 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 424.05 1011310154 07/02/2015 136 136 0.0000 R 2 R6 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER **** 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011320141 07/02/2015 1472 1494 22.0000 R 2 R7 69046108 66.62 0.00 0.00 0.00 171 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 CASSIS AITKEN 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -199.59 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -117.27 1011330155 07/02/2015 1428 1445 17.0000 R 2 R6 69046117 47.17 0.00 0.00 0.00 172 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1011340158 07/02/2015 109 114 5.0000 R 2 R7 74713409 11.55 0.00 0.00 0.00 173 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 4598 4632 34.0000 R 2 R6 69512253 125.81 0.00 0.00 0.00 BEACON LN -IRRIGATION 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.58 0.00 0.00 141.51 1011350136 07/02/2015 1083 1096 13.0000 R 2 R6 71209125 31.61 0.00 0.00 0.00 174 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011360170 07/02/2015 865 874 9.0000 R 2 R6 71205128 20.79 0.00 0.00 0.00 156 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1011370125 07/02/2015 680 712 32.0000 R 2 R6 49013319 115.25 0.00 0.00 0.00 155 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.95 1011380160 07/02/2015 1882 1900 18.0000 R 1 R6 48956754 51.06 0.00 0.00 0.00 154 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1011390160 07/08/2015 2592 2612 20.0000 R 1 R6 78245669 58.84 0.00 0.00 0.00 175 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 36.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 111.40 1011400162 07/02/2015 1978 1983 5.0000 R 1 R6 58308195 11.55 0.00 0.00 0.00 176 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.00 1011410139 07/02/2015 1495 1521 26.0000 R 2 R7 72211361 83.57 0.00 0.00 0.00 177 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1011420149 07/02/2015 2138 2146 8.0000 R 2 R6 67406586 18.48 0.00 0.00 0.00 153 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011430160 07/02/2015 1515 1527 12.0000 R 3 R6 67406556 27.72 0.00 0.00 0.00 152 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 65.24 1011441160 07/02/2015 729 732 3.0000 R 2 R7 72211408 6.93 0.00 0.00 0.00 151 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 -30.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -7.90 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 2001 2030 29.0000 R 2 R6 69512277 99.41 0.00 0.00 0.00 150 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.58 0.00 0.00 115.11 1011460124 07/02/2015 1114 1132 18.0000 R 2 R6 69046128 51.06 0.00 0.00 0.00 178 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1011470152 07/02/2015 1834 1851 17.0000 R 2 R6 69046126 47.17 0.00 0.00 0.00 179 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.58 0.00 0.00 62.87 1011480111 07/02/2015 275 290 15.0000 R 2 R7 76108008 39.39 0.00 0.00 0.00 180 BEACON LN 06/02/2015 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 -289.82 WEBSTER NY 14580 RE 01 14.58 0.00 0.00 -234.73 1011490192 F 06/30/2015 50 76 26.0000 R 2 R6 78211186 83.57 0.00 0.00 0.00 181 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG MARTIN 3 0.00 0.00 0.00 0.00 195 SHELTER LANE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1011500145 07/02/2015 164 171 7.0000 R 2 R7 76108010 16.17 0.00 0.00 0.00 149 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1011510230 07/02/2015 277 279 2.0000 R 2 R6 71209127 4.62 0.00 0.00 0.00 148 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 39.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 59.51 1011520132 07/02/2015 1816 1831 15.0000 R 3 R6 69512351 34.65 0.00 0.00 0.00 147 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 72.17 1011530115 07/02/2015 2922 2937 15.0000 R 1 R6 78245789 39.39 0.00 0.00 0.00 146 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011540160 07/02/2015 462 473 11.0000 R 2 R7 72418253 25.41 0.00 0.00 0.00 182 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 134.15 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 175.26 1011550159 07/02/2015 699 703 4.0000 R 2 R7 70628661 9.24 0.00 0.00 0.00 145 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 39.19 MIAMI FL 33133 RE 01 14.58 0.00 0.00 64.13 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 4620 4633 13.0000 R 1 R6 78245734 31.61 0.00 0.00 0.00 144 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 -27.23 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 20.08 1011570113 07/02/2015 749 766 17.0000 R 2 R6 72211289 47.17 0.00 0.00 0.00 143 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1011580120 07/02/2015 216 222 6.0000 R 2 R6 72211306 13.86 0.00 0.00 0.00 142 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 29.56 1011590135 07/02/2015 2308 2330 22.0000 R 1 R6 69512133 66.62 0.00 0.00 0.00 236 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011600120 07/02/2015 3037 3070 33.0000 R 2 R6 49013318 120.53 0.00 0.00 0.00 237 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 136.23 1011610228 F 07/14/2015 1960 1967 7.0000 R 1 R6 78245793 16.17 0.00 0.00 0.00 141 BEACON LN 06/05/2015 1.12 0.00 0.00 0.00 0.00 SHANNON FOLLWELL 3 0.00 0.00 0.00 0.00 910 S.W. LOST RIVER SHORES 0000000825 -82.31 0.00 0.00 119.63 STUART FL 34997 RE 01 14.58 0.00 0.00 69.19 1011620124 07/02/2015 77 78 1.0000 R 2 R6 74713457 2.31 0.00 0.00 0.00 140 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011630148 07/02/2015 1548 1593 45.0000 R 2 R7 72211406 191.39 0.00 0.00 0.00 238 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 207.09 1011640131 07/02/2015 2755 2803 48.0000 R 2 R7 71658514 211.73 0.00 0.00 0.00 239 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 227.43 1011650209 07/02/2015 2967 2988 21.0000 R 1 R7 78246089 62.73 0.00 0.00 0.00 139 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.33 1011660125 07/02/2015 1456 1460 4.0000 R 1 R5 78245649 9.24 0.00 0.00 0.00 240 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 0.00 WALL NJ 08736 RE 01 14.58 0.00 0.00 24.94 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 387 392 5.0000 R 1 R6 78246088 11.55 0.00 0.00 0.00 138 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 27.25 1011680170 07/02/2015 664 705 41.0000 R 2 R6 76107996 164.27 0.00 0.00 0.00 70 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 179.97 1011690126 07/02/2015 957 965 8.0000 R 1 R6 78245747 18.48 0.00 0.00 0.00 69 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011690262 07/02/2015 3114 3135 21.0000 R 1 R6 78246086 62.73 0.00 0.00 0.00 68 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1011700200 07/02/2015 341 354 13.0000 R 2 R6 75169413 31.61 0.00 0.00 0.00 67 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 62.89 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 110.20 1011710119 07/02/2015 1696 1705 9.0000 R 1 R6 78245798 20.79 0.00 0.00 0.00 219 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1011720123 07/02/2015 1815 1824 9.0000 R 2 R6 69046094 20.79 0.00 0.00 0.00 228 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1011730140 07/02/2015 2142 2189 47.0000 R 2 R6 70628662 204.95 0.00 0.00 0.00 229 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 220.65 1011740127 07/02/2015 2806 2826 20.0000 R 1 R6 78246080 58.84 0.00 0.00 0.00 230 COVE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1011750148 C 07/10/2015 284 0 0.0000 R 2 R6 78211098 0.00 0.00 0.00 0.00 231 COVE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE COOK o 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 07/02/2015 1701 1716 15.0000 R 2 R5 69046127 39.39 0.00 0.00 0.00 227 COVE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 14.58 0.00 0.00 55.09 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 1987 2017 30.0000 R 2 R6 69046110 104.69 0.00 0.00 0.00 226 COVE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SANFORD 0 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.58 0.00 0.00 120.39 1011780138 07/02/2015 250 256 6.0000 R 2 R7 72418251 13.86 0.00 0.00 0.00 232 COVE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1011790149 07/02/2015 127 129 2.0000 R 2 R6 70628663 4.62 0.00 0.00 0.00 233 COVE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 18.19 BOULDER CO 80302 RE 01 14.58 0.00 0.00 38.51 1011800128 07/02/2015 530 550 20.0000 R 2 R6 75169435 58.84 0.00 0.00 0.00 225 COVE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1011810135 07/02/2015 2530 2541 11.0000 R 3 R6 69512345 25.41 0.00 0.00 0.00 234 SHELTER LN 06/02/2015 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 62.93 1011820156 07/02/2015 368 398 30.0000 R 2 R6 76107920 104.69 0.00 0.00 0.00 235 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 91.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 211.39 1011830160 07/02/2015 854 900 46.0000 R 3 R7 11778806 131.54 0.00 0.00 0.00 183 BEACON LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES REMINGTON 0 0.00 0.00 0.00 0.00 183 BEACON LN 0000000940 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 36.40 0.00 0.00 169.06 1011840133 07/02/2015 119 145 26.0000 R 2 R7 78234376 83.57 0.00 0.00 0.00 184 SHELTER LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1011850133 07/02/2015 2378 2391 13.0000 R 3 R6 69046148 30.03 0.00 0.00 0.00 185 SHELTER LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 36.40 0.00 0.00 67.55 1011860140 07/02/2015 528 533 5.0000 R 2 R7 72211371 11.55 0.00 0.00 0.00 224 SHELTER LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011870208 07/02/2015 929 972 43.0000 R 2 R6 75169416 177.83 0.00 0.00 0.00 186 SHELTER LN 06/02/2015 1.12 30.00 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 0.00 470.60 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 694.13 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 888 924 36.0000 R 2 R6 75169412 136.37 0.00 0.00 0.00 187 SHELTER LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.58 0.00 0.00 152.07 1011890114 F 07/09/2015 161 161 0.0000 R 1 R6 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 ALISON KINSEY o 3 0.00 0.00 0.00 0.00 8070 S.W. CHURCHILL COURT 0000000970 0.00 0.00 0.00 -15.70 TIGARD OR 97224 RE 01 14.58 0.00 0.00 0.00 1011890547 07/02/2015 1318 1341 23.0000 R 2 R6 71209132 70.51 0.00 0.00 0.00 215 PIRATES PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1011900154 07/02/2015 2360 2427 67.0000 R 2 R6 66409606 340.55 0.00 0.00 0.00 223 PIRATES PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 435.14 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 791.39 1011910134 07/02/2015 1483 1499 16.0000 R 2 R7 72211370 43.28 0.00 0.00 0.00 222 PIRATES PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1011920148 07/02/2015 2426 2453 27.0000 R 1 R6 43035700 88.85 0.00 0.00 0.00 221 PIRATES PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 1011920273 07/02/2015 1488 1502 14.0000 R 2 R6 70628656 35.50 0.00 0.00 0.00 216 PIRATES PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1011930169 07/02/2015 1339 1361 22.0000 R 2 R7 71658522 66.62 0.00 0.00 0.00 217 PIRATES PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011930227 07/02/2015 973 998 25.0000 R 2 R6 71209129 78.29 0.00 0.00 0.00 218 PIRATES PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 1011940212 07/02/2015 756 759 3.0000 R 1 R6 78245832 6.93 0.00 0.00 0.00 220 PIRATES PL 06/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011950145 07/02/2015 967 991 24.0000 R 3 R6 72212091 55.44 0.00 0.00 0.00 65 COLONY RD 06/02/2015 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 92.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 427 447 20.0000 R 2 R6 75169417 58.84 0.00 0.00 0.00 66 COLONY RD 06/05/2015 1.12 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 -55.06 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 19.48 1011960122 07/02/2015 992 1015 23.0000 R 2 R6 71209136 70.51 0.00 0.00 0.00 211 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1011960266 07/02/2015 114 119 5.0000 R 2 R6 75197807 11.55 0.00 0.00 0.00 64 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -86.36 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -59.11 1011970169 07/02/2015 339 340 1.0000 R 1 R6 69512136 2.31 0.00 0.00 0.00 63 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE HALPERT 0 0.00 0.00 0.00 0.00 271 HIDDEN POND DRIVE 0000001025 0.00 0.00 0.00 0.00 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 18.01 1011980116 07/02/2015 261 265 4.0000 R 2 R7 69512239 9.24 0.00 0.00 0.00 62 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -5.06 1011990113 07/02/2015 729 740 11.0000 R 2 R6 69512276 25.41 0.00 0.00 0.00 210 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 27.16 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 68.27 1012000132 07/02/2015 3453 3473 20.0000 R 1 R6 78246079 58.84 0.00 0.00 0.00 206 COLONY RD 06/02/2015 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 74.54 1012010126 07/02/2015 67 67 0.0000 R 2 R7 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 -41.99 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -26.29 1012020133 07/02/2015 110 126 16.0000 R 2 R7 78234379 43.28 0.00 0.00 0.00 60 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1012030147 07/02/2015 3094 3135 41.0000 R 1 R6 78246053 164.27 0.00 0.00 0.00 59 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 148.58 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 328.55 1012040120 07/02/2015 1225 1251 26.0000 R 2 R7 72211372 83.57 0.00 0.00 0.00 205 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 99.27 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 477 477 0.0000 R 2 R6 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 15.70 1012060121 07/02/2015 1639 1679 40.0000 R 2 R7 72211364 157.49 0.00 0.00 0.00 57 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 173.19 1012060169 07/02/2015 151 171 20.0000 R 2 R8 78234378 58.84 0.00 0.00 0.00 56 COLONY RD 06/02/2015 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 74.54 1012080179 07/02/2015 4026 4045 19.0000 R 1 R6 78245547 54.95 0.00 0.00 0.00 202 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 180 SAINT IVES WAY 0000001070 0.00 0.00 0.00 -0.71 ZELIENOPLE PA 16063 RE 01 14.58 0.00 0.00 69.94 1012080244 07/02/2015 3527 3549 22.0000 R 2 R6 66409618 66.62 0.00 0.00 0.00 201 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1012090115 07/02/2015 1941 1962 21.0000 R 1 R6 69046112 62.73 0.00 0.00 0.00 COLONY RD -IRRIGATION 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 78.43 1012091053 07/02/2015 1804 1825 21.0000 R 2 R5 69046130 62.73 0.00 0.00 0.00 55 COLONY RD 06/02/2015 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 -43.30 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 35.13 1012100142 07/02/2015 826 838 12.0000 R 2 R7 71658515 27.72 0.00 0.00 0.00 53 COLONY RD 06/02/2015 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 43.42 1012110149 07/02/2015 1177 1209 32.0000 R 2 R6 69512281 115.25 0.00 0.00 0.00 53 COLONY RD 06/02/2015 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 0.00 130.95 1012120169 07/02/2015 2664 2699 35.0000 R 1 R6 56238805 131.09 0.00 0.00 0.00 52 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1012130132 07/02/2015 70 81 11.0000 R 2 R8 78234406 25.41 0.00 0.00 0.00 51 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -20.94 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 20.17 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 3470 3510 40.0000 R 1 R6 78246078 157.49 0.00 0.00 0.00 50 COLONY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 173.19 1012140235 07/02/2015 1652 1695 43.0000 R 2 R6 69512252 177.83 0.00 0.00 0.00 200 COLONY RD 06/02/2015 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 0.00 193.53 1012150246 07/02/2015 120 146 26.0000 R 2 R6 78234368 83.57 0.00 0.00 0.00 199 SHELTER LN 06/02/2015 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 99.27 1012160151 07/02/2015 752 759 7.0000 R 1 R6 78254872 16.17 0.00 0.00 0.00 198 SHELTER LN 06/02/2015 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 31.87 1012170157 C 07/09/2015 3732 0 8.0000 R 2 R6 78696081 18.48 0.00 0.00 0.00 197 SHELTER LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 15.86 SADDLE RIVER NJ 07458 RE 01 14.58 0.00 0.00 50.04 1012180223 07/02/2015 4481 4513 32.0000 R 2 R6 49013353 115.25 0.00 0.00 0.00 196 SHELTER LN 06/02/2015 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 0.00 130.95 1012190121 07/02/2015 339 339 0.0000 R 1 R6 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 -21.00 VENTNOR NJ 08406 RE 01 14.58 0.00 0.00 -5.30 1012200183 07/02/2015 1018 1019 1.0000 R 3 R6 49013694 2.31 0.00 0.00 0.00 194 SHELTER LN 06/02/2015 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 40.22 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 80.05 1012200516 07/02/2015 864 879 15.0000 R 2 R7 69512240 39.39 0.00 0.00 0.00 193 SHELTER LN 06/02/2015 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 55.09 1012210147 07/02/2015 712 744 32.0000 R 2 R7 72211358 115.25 0.00 0.00 0.00 207 SHELTER LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.95 1012210246 07/02/2015 2179 2223 44.0000 R 2 R7 71658513 184.61 0.00 0.00 0.00 195 SHELTER LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG MARTIN AND 0 0.00 0.00 0.00 0.00 195 SHELTER LN 0000001137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 200.31 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 3051 3059 8.0000 R 3 R6 67406557 18.48 0.00 0.00 0.00 203 COLONY RD 06/02/2015 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 -232.56 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 -176.56 1012220131 07/02/2015 3752 3791 39.0000 R 1 R6 58548554 152.21 0.00 0.00 0.00 192 SHELTER LN 06/02/2015 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 0.00 167.91 1012220237 07/02/2015 294 298 4.0000 R 2 R6 66409617 9.24 0.00 0.00 0.00 191 SHELTER LN 06/02/2015 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 24.94 1012230161 07/02/2015 1411 1428 17.0000 R 2 R7 72211356 47.17 0.00 0.00 0.00 190 SHELTER LN 06/02/2015 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 62.87 1012230524 07/02/2015 1085 1104 19.0000 R 2 R6 72211308 54.95 0.00 0.00 0.00 189 SHELTER LN 06/02/2015 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 63.50 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 134.15 1012240142 07/02/2015 929 943 14.0000 R 2 R6 69512278 35.50 0.00 0.00 0.00 214 SHELTER LN 06/02/2015 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 41.52 PALM BEACH GARDENS FL 33410 RE 01 14.58 0.00 0.00 92.72 1012250277 07/02/2015 1219 1243 24.0000 R 2 R6 72211307 74.40 0.00 0.00 0.00 213 TREASURE PL 06/02/2015 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 90.10 1012260122 07/02/2015 2013 2018 5.0000 R 3 R7 70628684 11.55 0.00 0.00 0.00 208 SHELTER LN 06/02/2015 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 49.07 1012270126 07/02/2015 2301 2327 26.0000 R 1 R6 58308184 83.57 0.00 0.00 0.00 209 TREASURE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1012280164 07/02/2015 1514 1551 37.0000 R 2 R7 72211382 141.65 0.00 0.00 0.00 212 TREASURE PL 06/02/2015 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 0.00 157.35 1013000115 07/02/2015 24319 24390 71.0000 R 6 R6 12973230 164.01 0.00 0.00 0.00 100 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 69.97 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 847.61 JUPITER FL 33458 MF 01 612.36 0.00 0.00 1,695.07 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 1 1 0.0000 R 1 R6 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 06/02/2015 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 0.00 127.22 JUPITER FL 33458 MF 01 14.58 0.00 99.95 253.28 1013050110 07/02/2015 33672 33891 219.0000 R 6 R6 1353396 505.89 0.00 0.00 0.00 200 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 85.00 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 1,026.14 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 2,055.55 1013050219 07/02/2015 0 0 0.0000 R 1 R6 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 06/02/2015 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 0.00 127.22 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 253.28 1013100114 07/02/2015 29283 29545 262.0000 R 6 R5 12917740 605.22 0.00 0.00 0.00 250 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO 0 107.06 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 25.98 TEQUESTA FL 33469 MF 01 583.20 0.00 0.00 1,322.58 1013150119 07/02/2015 13737 13909 172.0000 R 5 R7 1452545000 397.32 0.00 0.00 0.00 300 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 71.29 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 0.00 863.39 1013150218 07/02/2015 0 0 0.0000 R 1 R6 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 06/02/2015 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 07/02/2015 14306 14546 240.0000 R 5 R7 68837679 554.40 0.00 0.00 0.00 350 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 81.49 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 910.48 JUPITER FL 33458 MF 01 349.92 0.00 0.00 1,897.41 1013250118 07/02/2015 3871 4049 178.0000 R 6 R6 1417809 411.18 0.00 0.00 0.00 400 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 94.85 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 1,148.67 1013350117 07/02/2015 996 1029 33.0000 R 3 R6 72212090 80.97 0.00 0.00 0.00 1550 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 10.67 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 0.00 129.16 1013400111 07/02/2015 9017 9249 232.0000 R 5 R7 43041545 795.28 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 06/02/2015 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 0.00 912.90 1013450116 07/02/2015 40942 41270 328.0000 R 6 R6 1291773 757.68 0.00 0.00 0.00 19670 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 426.63 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 947.70 0.00 0.00 2,133.13 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 13 13 0.0000 R 1 R6 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 06/02/2015 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 07/02/2015 15529 15980 451.0000 R 5 R7 1518127000 1,041.81 0.00 0.00 0.00 19700 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 348.21 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 1,741.06 1013500318 07/02/2015 4 4 0.0000 R 2 R6 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 06/02/2015 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 07/02/2015 47613 48050 437.0000 R 6 R6 1275340 1,009.47 0.00 0.00 0.00 19750 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 405.74 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 612.36 0.00 0.00 2,028.69 1013550214 07/02/2015 14 14 0.0000 R 1 R6 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 46.76 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013600119 07/02/2015 36262 36570 308.0000 R 6 R6 55981528 711.48 0.00 0.00 0.00 19850 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 283.86 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 1,419.28 1013600218 07/02/2015 438 439 1.0000 R 1 R6 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 06/02/2015 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 07/02/2015 46953 47315 362.0000 R 6 R6 1417810 836.22 0.00 0.00 0.00 19900 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 318.69 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 1,515.94 JUPITER FL 33458 MF 01 437.40 0.00 0.00 3,109.37 1013650213 07/02/2015 28 28 0.0000 R 3 R6 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 06/02/2015 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 0.00 273.87 JUPITER FL 33458 MF 01 36.40 0.00 99.95 445.71 1013700118 07/02/2015 17455 17633 178.0000 R 5 R6 55981527 411.18 0.00 0.00 0.00 19930 BEACH RD #401 06/02/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 150.47 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 0.00 752.31 1013700217 07/02/2015 71 71 0.0000 R 1 R6 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 06/02/2015 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: 07/15/15 Time: 10:30am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 10890 11152 262.0000 R 5 R7 55981529 605.22 0.00 0.00 0.00 19950 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 213.56 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 1,067.76 1013701111 07/02/2015 1 2 1.0000 R 2 R6 76395795 2.31 0.00 0.00 0.00 19950 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 29.50 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 99.95 147.46 1013750123 07/02/2015 9277 9356 79.0000 R 3 R6 65142524 283.54 0.00 0.00 0.00 619 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 80.27 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 0.00 401.33 1013850139 07/02/2015 5300 5352 52.0000 R 3 R6 69046152 154.88 0.00 0.00 0.00 615 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 48.10 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 0.00 240.50 1013887787 07/02/2015 14613 14805 192.0000 R 4 R2 54937251 745.21 0.00 0.00 0.00 617 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 204.82 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 1,024.11 1013900143 07/02/2015 7043 7109 66.0000 R 3 R6 47911110 214.90 0.00 0.00 0.00 613 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 63.11 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 0.00 315.53 1013930134 07/02/2015 2431 2525 94.0000 R 3 R7 72212083 362.74 0.00 0.00 0.00 609 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 100.07 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 0.00 500.33 1013950138 07/02/2015 7304 7362 58.0000 R 3 R6 67869718 178.22 0.00 0.00 0.00 607 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 53.94 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 0.00 269.68 1014000118 07/02/2015 6861 6967 106.0000 R 3 R7 69512353 435.10 0.00 0.00 0.00 605 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 118.16 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 0.00 590.78 1014050137 07/02/2015 2738 2742 4.0000 R 3 R7 67869717 9.24 0.00 0.00 0.00 603 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 11.69 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 53.10 PALM BEACH GARDENS FL 33410 RE 01 36.40 0.00 0.00 111.55 1014100134 07/02/2015 2617 2644 27.0000 R 3 R7 67869714 62.37 0.00 0.00 0.00 601 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 24.97 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 0.00 124.86 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 6957 6957 0.0000 R 5 R6 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 06/02/2015 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 07/02/2015 327 363 36.0000 R 3 R6 77127448 92.64 0.00 0.00 0.00 BLOWING ROCKS 06/02/2015 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 0.00 130.16 1014400121 07/02/2015 3561 3689 128.0000 R 1 R5 69512270 754.13 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 06/02/2015 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 07/02/2015 2310 2351 41.0000 R 3 R6 69046145 112.09 0.00 0.00 0.00 19955 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 37.40 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 187.01 1014500167 07/02/2015 0 0 0.0000 R 1 R6 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 06/02/2015 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 07/02/2015 45 45 0.0000 R 1 R6 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 06/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 3.93 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 19.63 1014550145 07/02/2015 732 732 0.0000 R 2 R6 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 06/02/2015 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 3.93 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 19.79 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 39.42 1014550237 07/02/2015 186 186 0.0000 R 2 R6 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.93 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -31.38 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -11.75 1014550333 07/02/2015 252 252 0.0000 R 2 R6 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 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 07/02/2015 124 124 0.0000 R 2 R6 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 06/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.93 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -30.00 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 -10.37 1014550514 07/02/2015 0 0 0.0000 R 4 R6 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 06/02/2015 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: 07/15/15 Time: 10:30am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 2600 2649 49.0000 R 2 R7 72211368 218.51 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 06/02/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 58.56 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 0.00 292.77 1014650117 07/02/2015 9289 9358 69.0000 R 4 R7 43651064 159.39 0.00 0.00 0.00 1500 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 27.57 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 0.00 333.88 1014750116 07/02/2015 0 0 0.0000 R 5 R7 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 06/02/2015 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 07/02/2015 29451 29707 256.0000 R 6 R6 1502512000 591.36 0.00 0.00 0.00 425 S BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 80.88 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 0.00 979.54 1014780315 07/02/2015 0 0 0.0000 R 2 R8 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 06/02/2015 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 07/02/2015 15909 15968 59.0000 R 6 R6 0001270532 136.29 0.00 0.00 0.00 375 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 54.36 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 0.00 658.33 1014850214 07/02/2015 12 12 0.0000 R 1 R6 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 06/02/2015 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 07/02/2015 95 223 128.0000 R 5 R6 73446577 295.68 0.00 0.00 0.00 325 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW 0 66.08 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 0.00 800.28 1014950114 07/02/2015 8536 8867 331.0000 R 6 R7 70937597 764.61 0.00 0.00 0.00 275 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 114.84 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 1,390.87 1014950312 07/02/2015 0 0 0.0000 R 2 R8 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 06/02/2015 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 07/02/2015 26909 27107 198.0000 R 5 R6 44790613 457.38 0.00 0.00 0.00 225 BEACH RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 88.50 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 1,101.91 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 2,173.79 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 61 61 0.0000 R 2 R6 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.58 0.00 0.00 15.70 1015050215 07/02/2015 0 0 0.0000 R 1 R6 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 06/02/2015 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 63.38 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 125.62 1015650110 07/02/2015 54749 55028 279.0000 R 4 R6 43651066 644.49 0.00 0.00 0.00 707 NE INT US 1 06/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 72.96 0.00 0.00 718.57 1015650219 07/02/2015 7738 7748 10.0000 R 3 R6 49013693 23.10 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 06/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 36.40 0.00 0.00 60.62 1020007777 07/06/2015 109 112 3.0000 R 2 R5 74645100 6.93 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 06/02/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 5.66 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.58 0.00 0.00 28.29 1020341534 07/02/2015 587 592 5.0000 R 2 R6 51670758 11.55 0.00 0.00 0.00 32 COCONUT LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.45 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 29.70 1020341616 07/02/2015 140 171 31.0000 R 2 R6 78234431 109.97 0.00 0.00 0.00 28 COCONUT LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 11.31 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 0.00 136.98 1020341749 07/02/2015 732 733 1.0000 R 2 R6 58549568 2.31 0.00 0.00 0.00 20 COCONUT LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.62 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 19.63 1020341824 07/02/2015 3322 3352 30.0000 R 2 R6 51670763 104.69 0.00 0.00 0.00 12 COCONUT LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 10.83 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 131.22 1020342124 07/02/2015 2878 2904 26.0000 R 2 R6 54200437 83.57 0.00 0.00 0.00 4 COCONUT LN 06/02/2015 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 07/02/2015 41 56 15.0000 R 2 R6 78234430 39.39 0.00 0.00 0.00 16 COCONUT LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 4.96 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 60.05 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 23 26 3.0000 R 2 R6 78239433 6.93 0.00 0.00 0.00 24 COCONUT LN 06/02/2015 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 -37.86 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -13.20 1020342530 07/02/2015 2750 2774 24.0000 R 2 R6 54687590 74.40 0.00 0.00 0.00 36 COCONUT LN 06/02/2015 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 07/02/2015 2436 2445 9.0000 R 1 R6 46905534 20.79 0.00 0.00 0.00 48 COCONUT LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.28 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.77 1020350146 07/02/2015 259 263 4.0000 R 1 R6 47089036 9.24 0.00 0.00 0.00 3396 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.24 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020360179 07/02/2015 445 447 2.0000 R 1 R6 54237397 4.62 0.00 0.00 0.00 3399 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 5.09 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 25.41 1020370146 07/02/2015 507 509 2.0000 R 1 R6 58548565 4.62 0.00 0.00 0.00 3412 COVE RD 06/02/2015 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 25.80 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.21 1020380176 07/02/2015 172 172 0.0000 R 2 R7 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 3.93 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020390113 07/02/2015 728 733 5.0000 R 2 R6 49338592 11.55 0.00 0.00 0.00 3372 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.82 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020400126 07/02/2015 76 79 3.0000 R 2 R7 74645103 6.93 0.00 0.00 0.00 3383 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.66 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020410130 07/02/2015 334 337 3.0000 R 1 R6 48718358 6.93 0.00 0.00 0.00 3367 COVE RD 06/02/2015 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 07/02/2015 719 730 11.0000 R 1 R6 54718581 25.41 0.00 0.00 0.00 3356 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 10.28 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 51.39 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 265 265 0.0000 R 1 R6 58612716 0.00 0.00 0.00 0.00 3340 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 3.93 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 19.63 1020430318 07/02/2015 319 322 3.0000 R 1 R6 44626315 6.93 0.00 0.00 0.00 3335 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.66 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -486.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -457.99 1020440117 07/02/2015 360 361 1.0000 R 1 R6 46905531 2.31 0.00 0.00 0.00 3319 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ELAINE GULAM 0 4.51 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.44 1020450145 07/02/2015 1021 1023 2.0000 R 1 R6 56238777 4.62 0.00 0.00 0.00 3324 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 5.09 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 19.07 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 44.48 1020460158 07/02/2015 816 818 2.0000 R 1 R6 46683937 4.62 0.00 0.00 0.00 3308 COVE RD 06/02/2015 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 07/02/2015 342 345 3.0000 R 2 R6 62352067 6.93 0.00 0.00 0.00 3298 COVE RD 06/02/2015 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 -28.05 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 0.24 1020470241 07/02/2015 1378 1388 10.0000 R 1 R6 48718364 23.10 0.00 0.00 0.00 3280 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.71 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1020480115 07/02/2015 537 577 40.0000 R 1 R6 72777670 157.49 0.00 0.00 0.00 3303 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 43.30 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 0.00 216.49 1020490122 07/02/2015 181 181 0.0000 R 1 R6 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 RUTH GROVER o 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 07/02/2015 1130 1139 9.0000 R 1 R6 61284728 20.79 0.00 0.00 0.00 3232 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.13 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1020520152 07/02/2015 1313 1320 7.0000 R 2 R6 44044666 16.17 0.00 0.00 0.00 3218 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 7.97 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 39.84 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 1129 1143 14.0000 R 1 R6 43035743 35.50 0.00 0.00 0.00 3002 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 12.81 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 64.01 1020540171 07/06/2015 1709 1709 0.0000 R 2 R6 48954895 0.00 0.00 0.00 0.00 3188 COVE RD 06/02/2015 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 -25.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -6.36 1020560157 07/06/2015 4055 4079 24.0000 R 2 R6 48180959 74.40 0.00 0.00 0.00 3175 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 22.53 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 109.27 1020570127 07/02/2015 192 237 45.0000 R 2 R6 78234429 191.39 0.00 0.00 0.00 3201 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 51.78 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 258.87 1020580131 07/02/2015 575 594 19.0000 R 2 R6 74713381 54.95 0.00 0.00 0.00 3217 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 17.67 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 87.53 1020590111 07/02/2015 152 153 1.0000 R 1 R6 57833992 2.31 0.00 0.00 0.00 3231 COVE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 4.51 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 22.52 1020600137 07/02/2015 938 938 0.0000 R 2 R6 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 3.93 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020610164 07/02/2015 348 348 0.0000 R 2 R6 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 3.93 0.00 0.00 0.00 7665 S. 140 EAST 0000000150 0.00 0.00 0.00 0.00 WOLCOTTVILLE IN 46795 RE 02 14.58 0.00 0.00 19.63 1020620135 07/02/2015 1075 1081 6.0000 R 1 R6 41425517 13.86 0.00 0.00 0.00 19096 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.40 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020630125 07/02/2015 14 16 2.0000 R 2 R6 78234427 4.62 0.00 0.00 0.00 19079 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.09 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020640135 07/02/2015 1720 1737 17.0000 R 1 R6 48718346 47.17 0.00 0.00 0.00 19112 BASIN ST 06/02/2015 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: 07/15/15 Time: 10:30am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 289 293 4.0000 R 2 R6 48718497 9.24 0.00 0.00 0.00 19126 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 6.24 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020660126 07/02/2015 143 144 1.0000 R 2 R7 74645102 2.31 0.00 0.00 0.00 19142 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARY L. DREYER 0 4.51 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 22.52 1020670184 07/02/2015 489 494 5.0000 R 1 R5 48718342 11.55 0.00 0.00 0.00 19135 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.82 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020680123 07/02/2015 694 710 16.0000 R 1 R6 48718304 43.28 0.00 0.00 0.00 19156 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 14.75 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -84.58 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -10.85 1020690110 07/02/2015 59 64 5.0000 R 2 R7 74713447 11.55 0.00 0.00 0.00 19172 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 6.82 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 34.07 1020700173 07/02/2015 873 879 6.0000 R 2 R3 56239666 13.86 0.00 0.00 0.00 19184 BASIN ST 06/02/2015 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 17.43 JUPITER FL 33458 RE 02 14.58 0.00 0.00 54.39 1020710171 07/02/2015 347 358 11.0000 R 1 R6 46685939 25.41 0.00 0.00 0.00 19155 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 10.28 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 51.39 1020720140 07/02/2015 29 30 3.0000 R 2 R7 69512223 6.93 0.00 0.00 0.00 19198 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 5.66 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 -17.33 JUPITER FL 33458 RE 02 14.58 0.00 0.00 10.96 1020730124 07/02/2015 271 283 12.0000 R 2 R7 11780605 27.72 0.00 0.00 0.00 111 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 10.86 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -53.97 JUPITER FL 33468 RE 02 14.58 0.00 0.00 0.31 1020740124 07/02/2015 399 400 1.0000 R 1 R6 42506409 2.31 0.00 0.00 0.00 72 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.51 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 22.52 1020750131 07/02/2015 70 87 17.0000 R 2 R5 77124046 47.17 0.00 0.00 0.00 19201 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 15.72 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 78.59 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 1609 1628 19.0000 R 1 R6 45789651 54.95 0.00 0.00 0.00 19185 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 17.67 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 88.32 1020770125 07/02/2015 1652 1676 24.0000 R 1 R6 48187294 74.40 0.00 0.00 0.00 19171 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 22.53 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 0.00 112.63 1020780149 07/02/2015 3492 3499 7.0000 R 1 R1 56238776 16.17 0.00 0.00 0.00 19165 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 7.97 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 89.03 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 128.87 1020790143 07/02/2015 14 17 3.0000 R 2 R6 78239447 6.93 0.00 0.00 0.00 19141 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 5.66 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020800156 07/02/2015 243 268 25.0000 R 2 R6 75197140 78.29 0.00 0.00 0.00 19125 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 23.50 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 0.00 117.49 1020810142 07/02/2015 1076 1084 8.0000 R 2 R6 69512306 18.48 0.00 0.00 0.00 19103 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 8.55 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 42.73 1020820167 07/02/2015 2854 2857 3.0000 R 1 R6 58308187 6.93 0.00 0.00 0.00 19100 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 5.66 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 28.29 1020830116 07/02/2015 1378 1388 10.0000 R 1 R6 46683949 23.10 0.00 0.00 0.00 19124 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 9.71 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 48.51 1020840140 07/02/2015 1520 1520 0.0000 R 1 R6 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 3.93 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 19.63 1020850137 07/02/2015 155 181 26.0000 R 2 R7 78239445 83.57 0.00 0.00 0.00 19164 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 24.82 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -1.02 JUPITER FL 33477 RE 02 14.58 0.00 0.00 123.07 1020860161 07/02/2015 2637 2642 5.0000 R 1 R6 43502942 11.55 0.00 0.00 0.00 19170 WATERWAY RD 06/02/2015 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 -75.28 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -41.21 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 1929 1951 22.0000 R 1 R6 44044634 66.62 0.00 0.00 0.00 59 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 20.59 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 0.00 102.91 1020880135 07/02/2015 45 74 29.0000 R 2 R7 77124080 99.41 0.00 0.00 0.00 19200 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 28.78 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 143.89 1020890118 07/02/2015 854 857 3.0000 R 1 R6 41901100 6.93 0.00 0.00 0.00 19214 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 5.66 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020900114 07/02/2015 123 252 129.0000 R 6 R7 1410174 297.99 0.00 0.00 0.00 100 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 82.03 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 0.00 993.50 1020910128 07/02/2015 6 7 1.0000 R 2 R7 78234338 2.31 0.00 0.00 0.00 3320 WATERWAY RD 06/02/2015 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 -57.48 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 -34.96 1020920152 07/02/2015 471 474 3.0000 R 1 R6 42506391 6.93 0.00 0.00 0.00 3338 WATERWAY RD 06/02/2015 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 -31.71 HOBE SOUND FL 33475 RE 02 14.58 0.00 0.00 -3.42 1020930149 07/02/2015 0 0 0.0000 R 2 R7 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.93 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -202.77 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -183.14 1020930269 07/02/2015 279 281 2.0000 R 2 R7 74713445 4.62 0.00 0.00 0.00 19220 SEAVIEW RD 06/02/2015 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 07/02/2015 713 715 2.0000 R 2 R6 61078446 4.62 0.00 0.00 0.00 3334 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.09 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020940221 07/02/2015 18 22 4.0000 R 2 R7 78239454 9.24 0.00 0.00 0.00 3375 CORAL PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.24 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020940266 07/02/2015 46 49 3.0000 R 2 R5 77050091 6.93 0.00 0.00 0.00 3391 CORAL PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZIRINGER 0 5.66 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 -48.53 WASHINGTON PA 15301 RE 02 14.58 0.00 0.00 -20.24 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 528 530 2.0000 R 2 R6 48954883 4.62 0.00 0.00 0.00 3376 CORAL PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 5.09 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020960123 07/02/2015 102 104 2.0000 R 2 R7 74713446 4.62 0.00 0.00 0.00 3360 CORAL PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.09 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 25.41 1020970123 07/02/2015 601 609 8.0000 R 1 R6 58612698 18.48 0.00 0.00 0.00 3359 CORAL PL 06/02/2015 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 07/02/2015 695 700 5.0000 R 1 R6 48956755 11.55 0.00 0.00 0.00 3343 CORAL PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.82 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.09 1020990161 07/02/2015 1914 1932 18.0000 R 1 R6 48956758 51.06 0.00 0.00 0.00 3337 CORAL PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 16.70 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 83.46 1020990226 07/02/2015 1306 1307 1.0000 R 1 R6 58308192 2.31 0.00 0.00 0.00 3348 CORAL PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 4.51 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 140.86 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 163.38 1021000126 07/02/2015 294 296 2.0000 R 1 R6 48718324 4.62 0.00 0.00 0.00 3332 CORAL PL 06/02/2015 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 F 07/03/2015 832 845 13.0000 R 2 R6 58608951 31.61 0.00 0.00 0.00 3316 CORAL PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 3 11.83 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 59.14 1021020137 07/02/2015 530 531 1.0000 R 1 R6 48718328 2.31 0.00 0.00 0.00 19154 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 4.51 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -414.31 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -391.79 1021021021 07/06/2015 0 0 0.0000 R 1 R9 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-(FIRELINE)06/02/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 14.28 0.00 0.00 0.00 3900 COUNTY LINE RD #11-D 0000001157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 71.38 1021023333 07/06/2015 2 3 1.0000 R 3 R7 77127439 2.31 0.00 0.00 0.00 17823 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 9.96 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 0.00 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 49.79 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 99 100 1.0000 R 3 R8 11778798 2.31 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 06/02/2015 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 07/06/2015 64 75 11.0000 R 4 R2 76325479 25.41 0.00 0.00 0.00 17667 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 24.87 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 -161.53 TEQUESTA FL 33469 RE 02 72.96 0.00 0.00 -37.17 1021030124 07/02/2015 351 353 2.0000 R 1 R6 54718589 4.62 0.00 0.00 0.00 19095 BASIN ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.09 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021040124 07/02/2015 368 372 4.0000 R 1 R6 47089051 9.24 0.00 0.00 0.00 3304 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.24 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021050158 07/02/2015 32 39 7.0000 R 2 R6 78239436 16.17 0.00 0.00 0.00 3311 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 7.97 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 80.00 1021051075 07/02/2015 0 0 0.0000 R 2 R6 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN06/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 5.14 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 14.58 0.00 41.40 62.24 1021060162 07/02/2015 452 453 1.0000 R 1 R6 46683957 2.31 0.00 0.00 0.00 3320 PEBBLE PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARJORIE IACANGELO 0 4.51 0.00 0.00 0.00 104 STOCKTON BLVD 0000000450 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 02 14.58 0.00 0.00 22.52 1021070142 07/02/2015 590 590 0.0000 R 1 R6 54718617 0.00 0.00 0.00 0.00 3331 PEBBLE PL 06/02/2015 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 07/02/2015 406 409 3.0000 R 1 R6 48718301 6.93 0.00 0.00 0.00 3336 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.66 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021090179 07/02/2015 460 468 8.0000 R 1 R6 46683938 18.48 0.00 0.00 0.00 3366 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 8.55 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.08 1021090389 07/02/2015 844 851 7.0000 R 1 R6 48718343 16.17 0.00 0.00 0.00 3345 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.97 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 2399 2414 15.0000 R 2 R6 51670769 39.39 0.00 0.00 0.00 3361 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 13.78 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.06 JUPITER FL 33468 RE 02 14.58 0.00 0.00 68.81 1021110149 07/02/2015 969 1017 48.0000 R 1 R6 48718351 211.73 0.00 0.00 0.00 3380 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 56.86 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 0.00 284.29 1021111022 07/06/2015 0 0 0.0000 R 2 R1 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 46.76 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 233.78 1021118775 07/06/2015 1042 1053 11.0000 R 3 R8 70628686 25.41 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 15.73 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 78.66 1021118904 07/06/2015 2339 2374 35.0000 R 2 R6 65394548 131.09 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 36.70 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 0.00 183.49 1021120159 07/02/2015 539 545 6.0000 R 1 R6 45114052 13.86 0.00 0.00 0.00 3377 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.40 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.66 1021120549 07/02/2015 672 672 0.0000 R 1 R6 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRANDON 0 3.93 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 19.63 1021130130 07/02/2015 1387 1415 28.0000 R 1 R6 46905529 94.13 0.00 0.00 0.00 3390 CORAL PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 27.46 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 180.37 1021150182 07/02/2015 2939 2963 24.0000 R 1 R6 43519626 74.40 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 8.11 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 193.05 1021160235 07/02/2015 152 156 4.0000 R 3 R5 12904650 9.24 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 06/02/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.21 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 36.40 0.00 0.00 50.97 1021170178 07/02/2015 0 0 0.0000 R 2 R6 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.41 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 633 633 0.0000 R 3 R7 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 9.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 46.90 1021180171 07/02/2015 14 14 0.0000 R 2 R6 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.41 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 45.88 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 62.99 1021190179 07/02/2015 6 6 0.0000 R 2 R6 78239446 0.00 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 1.41 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 17.11 1021200175 07/02/2015 502 588 86.0000 R 2 R6 78234335 469.37 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 43.65 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 570.86 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,099.58 1021210145 07/02/2015 0 0 0.0000 R 2 R8 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021220182 07/02/2015 23 23 0.0000 R 2 R8 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000501 0.00 0.00 0.00 106.16 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 123.27 1021230196 07/02/2015 53 54 1.0000 R 1 R6 50807530 2.31 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.62 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021240136 07/02/2015 476 477 1.0000 R 1 R6 50807537 2.31 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.62 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 38.34 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 57.97 1021250197 07/02/2015 58 59 1.0000 R 1 R6 44829191 2.31 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.62 0.00 0.00 0.00 267 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 07/02/2015 127 127 0.0000 R 1 R5 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021270183 07/02/2015 8 8 0.0000 R 1 R5 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 263 US HWY 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 294 308 14.0000 R 2 R6 74713442 35.50 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.61 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 55.81 1021290144 07/02/2015 996 996 0.0000 R 1 R5 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 34.70 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 51.81 1021300177 07/02/2015 21 25 4.0000 R 2 R7 78234445 9.24 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.24 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 27.18 1021310219 07/02/2015 853 857 4.0000 R 1 R6 54237399 9.24 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.24 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 27.18 1021320181 07/02/2015 13 13 0.0000 R 1 R5 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.41 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021330114 07/02/2015 38 39 1.0000 R 2 R7 74713439 2.31 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.62 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 -19.97 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -0.34 1021340121 07/02/2015 97 113 16.0000 R 2 R7 78239427 43.28 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 5.31 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 64.29 1021350125 07/02/2015 50 50 0.0000 R 1 R6 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.41 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021370112 07/02/2015 183 184 1.0000 R 1 R6 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.62 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021380255 07/02/2015 64 64 0.0000 R 3 R6 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 06/02/2015 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 28.04 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 68.94 1021390164 07/02/2015 0 0 0.0000 R 2 R6 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.41 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 -31.13 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -14.02 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 79 80 1.0000 R 2 R6 78239434 2.31 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 1.62 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 19.63 1021410190 07/02/2015 55 55 0.0000 R 1 R6 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.41 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021420193 07/02/2015 738 739 1.0000 R 1 R6 45114071 2.31 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.62 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021430171 07/02/2015 639 646 7.0000 R 1 R6 43502949 16.17 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.87 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.58 0.00 0.00 34.74 1021440174 F 06/18/2015 396 396 0.0000 R 1 R7 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS 3 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000592 0.00 0.00 0.00 34.70 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 51.81 1021450157 07/02/2015 37 41 4.0000 R 1 R6 56238772 9.24 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.24 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 -32.98 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 -5.80 1021460164 07/02/2015 96 96 0.0000 R 1 R6 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 37.24 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 54.35 1021470165 07/02/2015 222 227 5.0000 R 1 R6 61078470 11.55 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 2.45 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 29.54 1021480152 07/02/2015 1112 1125 13.0000 R 1 R6 46683940 31.61 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.25 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 51.56 1021480217 07/02/2015 1476 1505 29.0000 R 2 R6 61078432 66.99 0.00 0.00 0.00 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 82.69 1021480343 07/02/2015 8382 8431 49.0000 R 2 R5 49338598 218.51 0.00 0.00 0.00 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 21.08 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 472.46 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 727.75 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 2137 2186 49.0000 R 3 R6 40041130 143.21 0.00 0.00 0.00 101 US HWY 1 06/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 16.27 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 0.00 197.00 1021490214 07/02/2015 78 79 1.0000 R 5 R6 72209857 2.31 0.00 0.00 0.00 20 WATERWAY RD 06/02/2015 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 07/06/2015 701 723 22.0000 R 1 R6 27659562 50.82 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 66.52 1021490313 07/02/2015 4915 4926 11.0000 R 4 R6 45012766 25.41 0.00 0.00 0.00 20 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T**** 0 8.96 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 0.00 108.45 1021490412 07/02/2015 3779 3837 58.0000 R 6 R6 0001353395 133.98 0.00 0.00 0.00 200 WATERWAY RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 43.65 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 0.00 528.67 1021490660 07/02/2015 11156 11167 11.0000 R 5 R6 1515682 25.41 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 12.88 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 0.00 155.91 1021490769 07/02/2015 833 834 1.0000 R 4 R6 31533165 2.31 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 6.88 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 83.27 1021490862 07/02/2015 11 11 0.0000 R 2 R6 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 17.11 1021490994 07/02/2015 0 0 0.0000 R 2 R7 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 17.11 1021491026 07/02/2015 61 62 1.0000 R 2 R7 74713411 2.31 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.62 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 19.63 1021491169 07/02/2015 4 6 2.0000 R 2 R6 78234425 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 06/02/2015 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 99210-2440 CO 02 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 292 293 1.0000 R 1 R6 36611972 2.31 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 06/02/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.62 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 19.63 1021500343 07/02/2015 12 15 3.0000 R 2 R6 78234426 6.93 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.03 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -26.02 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -1.36 1021500428 F 07/13/2015 21 21 0.0000 R 1 R6 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 3 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 F 07/13/2015 0 0 0.0000 R 1 R6 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 3 1.03 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.48 1021500930 07/02/2015 681 685 4.0000 R 1 R6 27301097 9.24 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 06/02/2015 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 -40.40 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -13.22 1021501086 07/02/2015 961 974 13.0000 R 1 R6 27659548 31.61 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 4.25 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 51.33 1021501145 07/02/2015 30 30 0.0000 R 1 R6 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.41 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021501244 07/02/2015 334 334 0.0000 R 1 R6 2560547100 0.00 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.41 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021501329 07/02/2015 2356 2358 2.0000 R 1 R6 56238806 4.62 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 1.83 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 22.15 1021501541 07/02/2015 313 315 2.0000 R 1 R6 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.83 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 1021501728 07/02/2015 147 152 5.0000 R 2 R6 75197153 11.55 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.45 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 10 10 0.0000 R 1 R6 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 10.41 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 99.95 126.06 1021502137 F 07/13/2015 29 29 0.0000 R 1 R6 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 3 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 07/02/2015 577 589 12.0000 R 2 R6 74713414 27.72 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 3.90 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 47.32 1021510468 07/02/2015 30 31 1.0000 R 2 R8 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.24 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 15.00 1021510568 07/02/2015 0 0 0.0000 R 1 R6 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510660 07/02/2015 0 0 0.0000 R 2 R6 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510776 07/02/2015 0 0 0.0000 R 1 R6 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000710 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510882 07/02/2015 171 171 0.0000 R 1 R6 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000712 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511090 07/02/2015 973 974 1.0000 R 1 R6 48718387 2.31 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 1.62 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 0000000716 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021511158 07/02/2015 95 95 0.0000 R 1 R6 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000705 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511234 07/02/2015 164 165 1.0000 R 1 R6 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.62 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 155 155 0.0000 R 1 R6 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511418 07/02/2015 54 55 1.0000 R 1 R7 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.62 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021511622 07/02/2015 2013 2049 36.0000 R 1 R6 44626320 136.37 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 13.68 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 286.56 1021511623 07/02/2015 129 130 1.0000 R 1 R6 43502929 2.31 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.62 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021511783 07/02/2015 826 835 9.0000 R 3 R6 2246811200 20.79 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 06/02/2015 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 0.00 133.36 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 196.92 1021511821 07/02/2015 714 842 128.0000 R 4 R7 75427480 407.29 0.00 0.00 0.00 IRRIGATION 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 43.33 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 0.00 524.70 1021512552 07/02/2015 1282 1301 19.0000 R 1 R6 46905577 54.95 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.36 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 77.01 1021520204 07/02/2015 1465 1470 5.0000 R 1 R6 61284737 11.55 0.00 0.00 0.00 100 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.45 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 29.70 1021520258 07/02/2015 880 880 0.0000 R 1 R6 44626351 0.00 0.00 0.00 0.00 104 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ISABEL FERGUSON 0 1.41 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -27.82 WESTON MA 02493 RE 02 14.58 0.00 0.00 -10.71 1021520313 07/02/2015 939 952 13.0000 R 2 R6 58610554 31.61 0.00 0.00 0.00 108 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 4.25 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -124.91 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -73.35 1021520460 07/02/2015 1463 1490 27.0000 R 1 R7 49338579 88.85 0.00 0.00 0.00 112 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 9.41 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 0.00 113.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 2155 2167 12.0000 R 1 R6 44044640 27.72 0.00 0.00 0.00 116 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 3.90 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 47.32 1021520610 07/02/2015 2577 2578 1.0000 R 2 R6 57327260 2.31 0.00 0.00 0.00 128 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 1.62 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 19.63 1021520753 07/02/2015 980 1015 35.0000 R 2 R6 74713413 131.09 0.00 0.00 0.00 124 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 14.14 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 171.26 1021520835 07/02/2015 1517 1534 17.0000 R 2 R6 44626312 47.17 0.00 0.00 0.00 132 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 5.66 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 68.53 1021520917 07/02/2015 1801 1815 14.0000 R 2 R6 46905526 35.50 0.00 0.00 0.00 120 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.61 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 55.81 1021521029 07/02/2015 752 754 2.0000 R 1 R6 45114073 4.62 0.00 0.00 0.00 136 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.83 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 41.96 1021521118 07/02/2015 1793 1816 23.0000 R 2 R6 56239661 70.51 0.00 0.00 0.00 140 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 7.76 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 93.97 1021521244 07/02/2015 1803 1816 13.0000 R 2 R6 58207771 31.61 0.00 0.00 0.00 144 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 4.25 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 51.56 1021521427 07/02/2015 1612 1626 14.0000 R 1 R6 59779954 35.50 0.00 0.00 0.00 148 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 4.61 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 55.81 1021521432 07/02/2015 286 288 2.0000 R 2 R6 76108007 4.62 0.00 0.00 0.00 152 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 1.83 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -50.82 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -28.67 1021521521 07/02/2015 1817 1820 3.0000 R 2 R6 59782172 6.93 0.00 0.00 0.00 156 INTRACOASTAL CIR 06/02/2015 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: 07/15/15 Time: 10:30am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 1521 1535 14.0000 R 2 R6 48718457 35.50 0.00 0.00 0.00 160 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.61 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -56.83 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -1.02 1021521756 07/02/2015 3640 3643 3.0000 R 2 R6 56239669 6.93 0.00 0.00 0.00 164 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 2.03 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 24.66 1021521835 07/02/2015 1079 1083 4.0000 R 1 R6 42506390 9.24 0.00 0.00 0.00 145 INTRACOASTAL CIR 06/02/2015 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 07/02/2015 1869 1882 13.0000 R 1 R6 58215086 31.61 0.00 0.00 0.00 141 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 4.25 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.03 1021522053 07/02/2015 1958 1962 4.0000 R 2 R5 48180956 9.24 0.00 0.00 0.00 137 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 2.24 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 27.18 1021522172 07/02/2015 2630 2651 21.0000 R 1 R6 43519639 62.73 0.00 0.00 0.00 133 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 7.06 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -15.02 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 70.47 1021522357 07/02/2015 1596 1609 13.0000 R 2 R6 59782165 31.61 0.00 0.00 0.00 129 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 4.25 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 51.56 1021522438 07/02/2015 2256 2278 22.0000 R 1 R6 58215076 66.62 0.00 0.00 0.00 125 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 7.41 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 171.73 1021522517 07/02/2015 476 476 0.0000 R 3 R6 22468105 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 37.52 1021522616 07/02/2015 1831 1853 22.0000 R 3 R6 40041133 50.82 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 7.95 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 96.29 1021522725 07/02/2015 1839 1854 15.0000 R 2 R6 57515894 39.39 0.00 0.00 0.00 121 INTRACOASTAL CIR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.96 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.05 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 611 614 3.0000 R 1 R6 46683934 6.93 0.00 0.00 0.00 3414 S HARBOR RD 06/02/2015 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 -1.71 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 26.58 1021534966 07/02/2015 2002 2034 32.0000 R 2 R6 49338595 115.25 0.00 0.00 0.00 3382 S HARBOR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 32.74 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 163.69 1021540160 07/02/2015 903 909 6.0000 R 1 R7 28055289 13.86 0.00 0.00 0.00 19469 S HARBOR RD 06/02/2015 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 07/02/2015 4436 4475 39.0000 R 3 R6 40041132 104.31 0.00 0.00 0.00 19474 S HARBOR RD #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 35.46 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 0.00 177.29 1021548761 07/02/2015 2390 2411 21.0000 R 2 R6 63113030 62.73 0.00 0.00 0.00 19508 S HARBOR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 19.61 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 98.04 1021550148 07/02/2015 2918 2964 46.0000 R 1 R6 27659559 198.17 0.00 0.00 0.00 19471 S HARBOR RD #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 53.47 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 0.00 267.34 1021560144 07/02/2015 4204 4219 15.0000 R 1 R6 27301090 39.39 0.00 0.00 0.00 19542 HARBOR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 13.78 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.87 1021560212 07/02/2015 2204 2244 40.0000 R 1 R6 46905519 157.49 0.00 0.00 0.00 19487 HARBOR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 43.30 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 0.00 216.49 1021560447 07/02/2015 4115 4147 32.0000 R 1 R6 44626329 115.25 0.00 0.00 0.00 19489 S HARBOR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 32.74 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 0.00 163.69 1021570110 07/02/2015 0 2 2.0000 R 2 R6 78696104 4.62 0.00 0.00 0.00 19600 YACHT HARBOR DR 06/16/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 5.09 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -122.52 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -97.11 1021570523 07/02/2015 4829 4870 41.0000 R 2 R6 27659533 164.27 0.00 0.00 0.00 19618 S HARBOR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 45.00 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 0.00 224.97 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2015 522 555 33.0000 R 3 R6 75934257 80.97 0.00 0.00 0.00 19634 HARBOR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 29.62 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 0.00 148.11 1021590145 07/06/2015 627 656 29.0000 R 1 R6 37775366 99.41 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 10.35 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 0.00 125.46 1021600158 07/06/2015 2439 2444 5.0000 R 1 R6 58548552 11.55 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.45 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.58 0.00 0.00 29.70 1021604703 07/06/2015 563 567 4.0000 R 2 R7 64876375 9.24 0.00 0.00 0.00 3406 INLET CT 06/02/2015 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 07/06/2015 40 40 0.0000 R 1 R6 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 06/02/2015 1.12 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 3.93 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 14.58 0.00 0.00 19.63 1021620154 07/06/2015 0 0 0.0000 R 3 R4 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 06/02/2015 1.12 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 1.03 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 10.33 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.48 1021630138 07/06/2015 8 8 0.0000 R 3 R6 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY 1 06/02/2015 1.12 0.00 0.00 0.00 0.00 BUSINESS PROPERTIES LENDING 0 3.38 0.00 0.00 0.00 110 E. ATLANTIC AVE STE#400-B 0000000881 0.00 0.00 0.00 0.00 DELRAY FL 33444 CO 02 36.40 0.00 0.00 40.90 1021630517 07/06/2015 2451 2451 0.0000 R 1 R6 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 15.70 1021640138 07/06/2015 1099 1123 24.0000 R 2 R6 74713408 74.40 0.00 0.00 0.00 791 NORTH US HWY 1 06/02/2015 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.11 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 98.21 1021641524 07/06/2015 1011 1058 47.0000 R 2 R6 74645084 204.95 0.00 0.00 0.00 19174 HARBOR RD NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 55.17 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 -309.72 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -33.90 1021641715 07/06/2015 43 55 12.0000 R 2 R6 78239819 27.72 0.00 0.00 0.00 19709 HARBOR RD NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 10.86 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -265.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -211.65 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1313 1326 13.0000 R 2 R8 69512235 31.61 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 11.83 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 59.14 1021642045 07/06/2015 453 454 1.0000 R 1 R6 39501549 2.31 0.00 0.00 0.00 3480 HARBOR RD NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 4.51 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021642141 07/06/2015 1635 1637 2.0000 R 1 R6 27659552 4.62 0.00 0.00 0.00 3486 HARBOR RD NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 5.09 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 68.49 1021643397 07/06/2015 34 51 17.0000 R 2 R6 78696090 47.17 0.00 0.00 0.00 19696 YACHT HARBOR DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 15.72 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 78.59 1021650115 07/06/2015 100078 101208 1130.0000 R 8 R6 0001397318 2,610.30 0.00 0.00 0.00 19800 US HIGHWAY 1 06/02/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 1,006.43 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 5,032.11 1021680116 07/07/2015 77024 77318 294.0000 R 6 R6 26552703 679.14 0.00 0.00 0.00 100 INTRACOASTAL PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 607.47 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,749.60 0.00 0.00 3,037.33 1021680249 07/06/2015 68 72 4.0000 R 2 R7 74713420 9.24 0.00 0.00 0.00 19932 SCRIMSHAW WAY 06/02/2015 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 07/06/2015 183 187 4.0000 R 1 R6 34296972 9.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 6.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021680451 07/06/2015 561 564 3.0000 R 1 R6 48187281 6.93 0.00 0.00 0.00 19936 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -12.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 15.50 1021680529 07/06/2015 198 200 2.0000 R 1 R6 56238781 4.62 0.00 0.00 0.00 19938 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.09 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021680666 07/06/2015 379 379 0.0000 R 1 R6 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 3.93 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -62.24 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -42.61 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 256 258 2.0000 R 1 R6 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.09 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -67.65 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -42.24 1021680856 07/06/2015 587 589 2.0000 R 1 R6 28238217 4.62 0.00 0.00 0.00 19944 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 5.09 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021680989 07/06/2015 220 220 0.0000 R 1 R6 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 3.93 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021681071 07/06/2015 427 435 8.0000 R 1 R7 27659539 18.48 0.00 0.00 0.00 19948 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 8.55 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 42.73 1021681136 07/06/2015 429 430 1.0000 R 1 R6 28055284 2.31 0.00 0.00 0.00 19950 SCRIMSHAW WAY 05/27/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDER 0 4.51 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 0.00 RYE NY 10580 RE 02 14.58 0.00 0.00 22.52 1021681218 07/06/2015 2405 2473 68.0000 R 3 R6 46679387 225.46 0.00 0.00 0.00 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 65.75 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 0.00 328.73 1021681324 07/06/2015 158 158 0.0000 R 2 R7 74713416 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 06/02/2015 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 -0.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.47 1021681450 07/06/2015 148 150 2.0000 R 2 R6 74713418 4.62 0.00 0.00 0.00 19972 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.09 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -201.18 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -175.77 1021681586 07/06/2015 557 560 3.0000 R 1 R6 26906053 6.93 0.00 0.00 0.00 19974 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 5.66 0.00 0.00 0.00 401 N. DIXIE HWY #3572 BOX 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021681624 07/06/2015 139 139 0.0000 R 1 R6 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD o 0 3.93 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 14.58 0.00 0.00 19.63 1021681720 07/06/2015 688 693 5.0000 R 1 R6 28055990 11.55 0.00 0.00 0.00 19978 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.82 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 34.07 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 6 10 4.0000 R 2 R6 78696092 9.24 0.00 0.00 0.00 19980 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 6.24 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.88 1021681989 07/06/2015 436 440 4.0000 R 1 R6 30511352 9.24 0.00 0.00 0.00 19984 SCRIMSHAW WAY 06/02/2015 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 07/06/2015 294 295 1.0000 R 1 R6 25989186 2.31 0.00 0.00 0.00 19982 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 4.51 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -111.03 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -88.51 1021682170 07/06/2015 191 195 4.0000 R 1 R6 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.24 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -113.83 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -82.65 1021682244 07/06/2015 537 547 10.0000 R 3 R7 40041139 23.10 0.00 0.00 0.00 18853 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.16 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 75.78 1021682260 07/06/2015 368 372 4.0000 R 1 R6 37848740 9.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021682327 07/06/2015 341 341 0.0000 R 1 R6 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.93 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -75.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -56.09 1021682426 07/06/2015 10 12 2.0000 R 2 R7 78234415 4.62 0.00 0.00 0.00 18955 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.09 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.58 0.00 0.00 25.41 1021682587 07/06/2015 342 359 17.0000 R 5 R6 39380242 39.27 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 39.23 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 196.12 1021682644 07/06/2015 25577 25577 0.0000 R 4 R7 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.28 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.73 1021682723 07/06/2015 2183 2428 245.0000 R 5 R7 11956266 863.92 0.00 0.00 0.00 18903 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 245.39 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 1,226.93 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1603 1612 9.0000 R 1 R2 64289169 20.79 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 9.13 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 45.62 1021682835 07/06/2015 1005 1175 170.0000 R 2 R6 11780527 1,038.89 0.00 0.00 0.00 19137 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 263.65 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 1,318.24 1021682941 07/06/2015 1141 1179 38.0000 R 3 R6 11778799 100.42 0.00 0.00 0.00 18807 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 34.49 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 0.00 172.43 1021683016 07/06/2015 15121 15121 0.0000 R 5 R6 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 29.41 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 147.03 1021683528 07/06/2015 0 0 0.0000 R 1 R7 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY(FIRELINE) 06/02/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC.**** 0 28.92 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 99.95 144.57 1021683818 07/06/2015 9 9 0.0000 R 1 R7 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 06/02/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO**** 0 28.92 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 99.95 144.57 1021684825 07/06/2015 978 978 0.0000 R 1 R6 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 14.58 0.00 0.00 15.70 1021690133 07/06/2015 1081 1116 35.0000 R 1 R7 37924283 131.09 0.00 0.00 0.00 18577 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 36.70 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 183.49 1021690246 07/06/2015 353 468 115.0000 R 3 R6 40476650 496.12 0.00 0.00 0.00 18487 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 133.41 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 0.00 667.05 1021691262 07/06/2015 3552 3572 20.0000 R 2 R6 63113066 58.84 0.00 0.00 0.00 18461 SE FEDERAL HWY 06/02/2015 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 07/06/2015 283 283 0.0000 R 1 R6 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 46.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 233.78 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1674 1675 1.0000 R 2 R7 63113060 2.31 0.00 0.00 0.00 18455 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 4.51 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 22.52 1021700123 07/06/2015 445 445 0.0000 R 2 R6 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 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 07/06/2015 1356 1364 8.0000 R 1 R6 63113068 18.48 0.00 0.00 0.00 18375 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 8.55 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 42.73 1021700187 07/06/2015 454 461 7.0000 R 2 R6 69046092 16.17 0.00 0.00 0.00 18385 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 7.97 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.16 1021710146 07/06/2015 440 463 23.0000 R 2 R6 74645083 70.51 0.00 0.00 0.00 18329 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 21.56 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 0.00 107.77 1021711711 07/06/2015 474 484 10.0000 R 2 R4 76108012 23.10 0.00 0.00 0.00 17139 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 9.71 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 48.51 1021720120 07/06/2015 932 937 5.0000 R 1 R6 42506418 11.55 0.00 0.00 0.00 18311 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.82 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -213.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -179.65 1021720246 07/06/2015 2796 2835 39.0000 R 1 R6 54718585 152.21 0.00 0.00 0.00 18309 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 41.98 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 0.00 209.89 1021720321 07/06/2015 1249 1252 3.0000 R 1 R6 36319258 6.93 0.00 0.00 0.00 18261 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.66 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 28.29 1021720925 07/06/2015 1131 1141 10.0000 R 1 R8 40155069 23.10 0.00 0.00 0.00 18201 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.71 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 48.51 1021721024 07/06/2015 1190 1190 0.0000 R 1 R6 46160953 0.00 0.00 0.00 0.00 18175 SE FEDERAL HWY 06/02/2015 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 19.79 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.42 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1113 1114 1.0000 R 2 R6 61078469 2.31 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 4.51 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 22.52 1021730160 07/06/2015 1866 1882 16.0000 R 1 R6 46905535 43.28 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 14.75 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 73.73 1021730211 07/06/2015 800 826 26.0000 R 2 R6 75197148 83.57 0.00 0.00 0.00 18169 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 24.82 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 124.09 1021730239 07/06/2015 1184 1209 25.0000 R 1 R6 50807350 78.29 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 23.50 0.00 0.00 0.00 P.O. BOX 105 0000001276 0.00 0.00 0.00 0.00 STUART FL 34995 MF 02 14.58 0.00 0.00 117.49 1021740168 07/06/2015 1649 1649 0.0000 R 1 R5 46905538 0.00 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 3.93 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 19.63 1021741616 07/06/2015 802 824 22.0000 R 3 R3 70628687 50.82 0.00 0.00 0.00 17416 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 22.09 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 0.00 110.43 1021750124 07/06/2015 791 807 16.0000 R 1 R5 28238181 43.28 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 14.75 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 73.73 1021750213 07/06/2015 3071 3091 20.0000 R 1 R6 49944047 58.84 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 18.64 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 -13.14 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 80.04 1021750356 07/06/2015 1778 1781 3.0000 R 1 R6 36319281 6.93 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.66 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 14.58 0.00 0.00 28.29 1021750817 07/06/2015 690 692 2.0000 R 1 R6 50807526 4.62 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.09 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 MF 02 14.58 0.00 0.00 51.03 1021756897 07/06/2015 2913 2932 19.0000 R 2 R5 57519283 54.95 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 17.67 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 88.32 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 662 667 5.0000 R 1 R6 54200439 11.55 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 14.11 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 70.52 1021760210 07/06/2015 470 488 18.0000 R 2 R6 74713399 51.06 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 16.70 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 83.46 1021770169 07/06/2015 445 475 30.0000 R 2 R6 73413254 69.30 0.00 0.00 0.00 17781 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 24.90 0.00 0.00 0.00 14124 LEEWARD WAY 0000001325 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33410 RE 02 29.16 0.00 0.00 124.48 1021770326 07/06/2015 332 332 0.0000 R 1 R7 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 06/10/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 3.93 0.00 0.00 0.00 273 S. US HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021770416 07/06/2015 0 0 0.0000 R 1 R3 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES BENSON **** 0 0.28 0.00 0.00 0.00 P.O. BOX 6030 0000001320 0.00 0.00 10.33 -104.97 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -93.24 1021780115 07/06/2015 1494 1530 36.0000 R 2 R7 72246430 136.37 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 38.02 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 0.00 190.09 1021780446 07/06/2015 132 149 17.0000 R 2 R6 74713429 47.17 0.00 0.00 0.00 17537 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 15.72 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 78.59 1021780575 07/06/2015 3115 3131 16.0000 R 2 R5 48718494 43.28 0.00 0.00 0.00 17521 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 14.75 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.58 0.00 0.00 73.73 1021780647 07/06/2015 887 891 4.0000 R 2 R6 57515887 9.24 0.00 0.00 0.00 17581 SE CONCH BAR RD 06/02/2015 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 07/06/2015 1133 1145 12.0000 R 2 R6 61078438 27.72 0.00 0.00 0.00 17571 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 10.86 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 54.28 1021780739 07/06/2015 973 976 3.0000 R 2 R5 55476993 6.93 0.00 0.00 0.00 17513 SE CONCH BAR RD 06/02/2015 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: 07/15/15 Time: 10:30am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 3572 3593 21.0000 R 3 R6 40476661 48.51 0.00 0.00 0.00 17561 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 21.51 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 0.00 107.54 1021781036 07/06/2015 1131 1158 27.0000 R 2 R6 76107904 88.85 0.00 0.00 0.00 17553 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 26.14 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 0.00 130.69 1021781135 07/06/2015 2535 2536 1.0000 R 3 R6 22468095 2.31 0.00 0.00 0.00 17545 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 9.96 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 49.17 1021781541 07/06/2015 2119 2164 45.0000 R 1 R5 43502913 191.39 0.00 0.00 0.00 17489 SE CONCH BAR RD 06/02/2015 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 07/06/2015 2895 2913 18.0000 R 1 R6 26906052 51.06 0.00 0.00 0.00 17465 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 16.70 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 83.46 1021781736 07/06/2015 958 973 15.0000 R 1 R6 27301089 39.39 0.00 0.00 0.00 17441 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 13.78 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.87 1021781828 07/06/2015 1174 1174 0.0000 R 1 R6 27659536 0.00 0.00 0.00 0.00 17417 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 3.93 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 19.63 1021782022 07/06/2015 300 300 0.0000 R 2 R7 74713428 0.00 0.00 0.00 0.00 17369 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 3.93 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 19.63 1021782220 07/06/2015 2726 2731 5.0000 R 2 R6 62352058 11.55 0.00 0.00 0.00 17337 SE CONCH BAR RD 06/02/2015 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 07/06/2015 1235 1294 59.0000 R 2 R6 74713421 286.31 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 75.51 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 0.00 377.52 1021784969 07/06/2015 44 98 54.0000 R 3 R7 78242516 162.66 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 06/02/2015 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 50.05 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 0.00 250.23 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 2122 2138 16.0000 R 3 R8 40041146 36.96 0.00 0.00 0.00 17727 FEDERAL HWY #1 06/02/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 18.62 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 93.10 1021790136 07/06/2015 1643 1643 0.0000 R 1 R6 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET06/02/2015 1.12 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 14.58 0.00 0.00 15.70 1021790255 07/06/2015 12 14 2.0000 R 2 R6 78211518 4.62 0.00 0.00 0.00 17296 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.09 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 25.41 1021790345 07/06/2015 392 396 4.0000 R 2 R5 54200460 9.24 0.00 0.00 0.00 17320 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.24 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -188.58 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -157.40 1021790364 07/06/2015 156 173 17.0000 R 2 R7 74713426 47.17 0.00 0.00 0.00 17344 SE CONCH BAR RD 06/10/2015 1.12 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 15.72 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 1021790449 07/06/2015 1303 1314 11.0000 R 2 R7 57327203 25.41 0.00 0.00 0.00 17368 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.28 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1021790517 07/06/2015 1304 1312 8.0000 R 2 R6 48718455 18.48 0.00 0.00 0.00 17393 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.55 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 91.63 1021790740 07/06/2015 1534 1536 2.0000 R 2 R6 48718477 4.62 0.00 0.00 0.00 17440 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 5.09 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 25.41 1021790794 07/06/2015 3 6 3.0000 R 2 R7 78696100 6.93 0.00 0.00 0.00 17392 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 5.66 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -21.13 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 7.16 1021790832 07/06/2015 668 671 3.0000 R 1 R6 45114062 6.93 0.00 0.00 0.00 17464 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.66 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 14.58 0.00 0.00 28.29 1021790984 07/06/2015 166 183 17.0000 R 2 R7 74713427 47.17 0.00 0.00 0.00 17488 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 15.72 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -230.13 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -151.54 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 2407 2450 43.0000 R 1 R6 42506392 177.83 0.00 0.00 0.00 17512 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER 0 48.39 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 0.00 241.92 1021791196 07/06/2015 178 183 5.0000 R 2 R7 74713425 11.55 0.00 0.00 0.00 17536 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.82 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -17.42 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 16.65 1021791241 07/06/2015 137 142 5.0000 R 2 R7 74713424 11.55 0.00 0.00 0.00 17552 SE CONCH BAR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.82 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -120.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -86.25 1021791542 07/06/2015 127 127 0.0000 R 1 R6 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 06/02/2015 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 14.47 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 34.10 1021791610 07/06/2015 164 176 12.0000 R 2 R7 74713469 27.72 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 10.86 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 118.81 1021791726 07/06/2015 226 235 9.0000 R 2 R7 74713471 20.79 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 9.13 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.32 1021791832 07/06/2015 1160 1170 10.0000 R 1 R6 37400308 23.10 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 9.71 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 48.51 1021792050 07/06/2015 1033 1038 5.0000 R 1 R6 36319259 11.55 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 6.82 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 34.07 1021792131 07/06/2015 1029 1035 6.0000 R 2 R6 51670772 13.86 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.40 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021792224 07/06/2015 1559 1566 7.0000 R 1 R6 51540944 16.17 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 7.97 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -126.27 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -86.43 1021792326 07/06/2015 887 892 5.0000 R 1 R6 6738229 11.55 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 6.82 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1005 1008 3.0000 R 1 R6 37848737 6.93 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 5.66 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 28.29 1021792537 07/06/2015 648 648 0.0000 R 2 R6 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 3.93 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 19.63 1021792613 07/06/2015 45942 46040 98.0000 R 6 R6 1351463 226.38 0.00 0.00 0.00 11001 SE SEMINOLE TRL 06/02/2015 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 0.00 445.94 1021792821 07/06/2015 1524 1603 79.0000 R 1 R6 33852769 421.91 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 06/12/2015 1.12 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 109.41 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 547.02 1021793010 07/06/2015 806 812 6.0000 R 2 R6 56239664 13.86 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.40 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021801020 07/06/2015 533 538 5.0000 R 2 R6 61078472 11.55 0.00 0.00 0.00 11842 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.82 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021801182 07/06/2015 1886 1896 10.0000 R 2 R7 48954888 23.10 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 9.71 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.77 1021801261 07/06/2015 217 225 8.0000 R 2 R7 74713441 18.48 0.00 0.00 0.00 17297 SE GALWAY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.55 0.00 0.00 0.00 17297 SE GALWAY CT 0000001530 0.00 0.00 0.00 3.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 46.68 1021802233 07/06/2015 868 873 5.0000 R 2 R6 56239665 11.55 0.00 0.00 0.00 17125 SE KERRY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.82 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 34.07 1021802248 07/06/2015 937 971 34.0000 R 2 R6 61078454 125.81 0.00 0.00 0.00 17286 SE GALWAY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 35.38 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 176.89 1021802253 07/06/2015 672 682 10.0000 R 2 R6 67406579 23.10 0.00 0.00 0.00 17267 SE GALWAY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 9.71 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 48.51 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1175 1183 8.0000 R 2 R6 62352071 18.48 0.00 0.00 0.00 17237 SE GALWAY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 8.55 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 79.99 1021802256 07/06/2015 477 484 7.0000 R 1 R6 40154973 16.17 0.00 0.00 0.00 11892 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 7.97 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -116.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -76.24 1021802257 07/06/2015 3466 3497 31.0000 R 2 R6 81078465 109.97 0.00 0.00 0.00 17276 SE GALWAY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 31.42 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 0.00 157.09 1021802259 07/06/2015 117 137 20.0000 R 2 R7 77050126 58.84 0.00 0.00 0.00 11942 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 18.64 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 93.18 1021802261 07/06/2015 494 505 11.0000 R 2 R6 70628657 25.41 0.00 0.00 0.00 11962 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 10.28 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 51.39 1021802264 07/06/2015 1206 1231 25.0000 R 2 R7 49338597 78.29 0.00 0.00 0.00 17257 SE GALWAY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER 0 23.50 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.49 1021802270 07/06/2015 905 911 6.0000 R 2 R6 48180968 13.86 0.00 0.00 0.00 17307 SE GALWAY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK MCCANN 0 7.40 0.00 0.00 0.00 290 FERNWOOD AVE 0000001531 0.00 0.00 0.00 -28.10 EDISON NJ 08837 RE 02 14.58 0.00 0.00 8.86 1021802272 07/06/2015 475 489 14.0000 R 2 R6 11780604 35.50 0.00 0.00 0.00 11972 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 12.81 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 64.01 1021802273 07/06/2015 115 115 0.0000 R 2 R7 74713435 0.00 0.00 0.00 0.00 11982 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 3.93 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 19.63 1021802278 07/06/2015 87 269 182.0000 R 2 R7 77050125 1,120.25 0.00 0.00 0.00 11922 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 283.99 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -44.20 UTICA NY 13501 RE 02 14.58 0.00 0.00 1,375.74 1021802297 07/06/2015 1 3 2.0000 R 2 R7 78696097 4.62 0.00 0.00 0.00 11902 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 5.09 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 25.41 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 836 843 7.0000 R 2 R7 64292846 16.17 0.00 0.00 0.00 17246 SE GALWAY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 7.97 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -65.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -26.09 1021802372 07/06/2015 1223 1240 17.0000 R 2 R7 58207766 47.17 0.00 0.00 0.00 17287 SE GALWAY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 15.72 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 14.58 0.00 0.00 78.59 1021803259 07/06/2015 1732 1745 13.0000 R 2 R6 51670749 31.61 0.00 0.00 0.00 17296 SE GALWAY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 11.83 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 58.73 1021804354 07/06/2015 87 94 7.0000 R 3 R7 77127440 16.17 0.00 0.00 0.00 17115 SE KERRY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 13.42 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 -106.04 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 -39.42 1021805465 07/06/2015 319 323 4.0000 R 2 R8 74713423 9.24 0.00 0.00 0.00 17105 SE KERRY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.24 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021807727 07/06/2015 944 948 4.0000 R 2 R6 49338569 9.24 0.00 0.00 0.00 17114 SE KERRY CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.24 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021810142 07/06/2015 863 893 30.0000 R 2 R3 75197147 104.69 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 30.10 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -170.76 BOYNTON BEACH FL 33426 RE 02 14.58 0.00 0.00 -20.27 1021812259 07/07/2015 488 492 4.0000 R 1 R6 35447002 9.24 0.00 0.00 0.00 11952 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.24 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021821717 07/06/2015 191 195 4.0000 R 2 R6 66409598 9.24 0.00 0.00 0.00 18217 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 6.24 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 31.18 1021822939 07/06/2015 129 133 4.0000 R 2 R4 74713395 9.24 0.00 0.00 0.00 18229 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.24 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021846353 07/06/2015 1415 1436 21.0000 R 2 R7 66409614 62.73 0.00 0.00 0.00 18463 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 19.61 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 97.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1631 1660 29.0000 R 2 R7 66409584 99.41 0.00 0.00 0.00 18469 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 28.78 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 143.89 1021877781 07/06/2015 1696 1759 63.0000 R 3 R1 70628674 199.06 0.00 0.00 0.00 18701 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 59.15 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 295.73 1021879393 07/06/2015 617 634 17.0000 R 2 R6 70628649 47.17 0.00 0.00 0.00 18793 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 15.72 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 78.59 1021880511 07/06/2015 1437 1451 14.0000 R 2 R8 65762562 35.50 0.00 0.00 0.00 18805 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 12.81 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 64.01 1021881379 07/06/2015 241 311 70.0000 R 3 R8 12904661 236.02 0.00 0.00 0.00 18813 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 68.39 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 44.02 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 385.95 1021889588 07/06/2015 2042 2074 32.0000 R 2 R2 71209137 115.25 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 32.74 0.00 0.00 0.00 169 TEQUESTA DRIVE #33-E 0000001154 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 163.69 1021889630 07/06/2015 459 484 25.0000 R 2 R3 74713412 78.29 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 23.50 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 206.52 1021889788 07/06/2015 239 264 25.0000 R 2 R1 74645086 78.29 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 23.50 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.49 1021889910 07/06/2015 2792 2828 36.0000 R 1 R1 54718575 136.37 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 38.02 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 0.00 190.09 1021900123 07/06/2015 1093 1103 10.0000 R 2 R6 50815722 23.10 0.00 0.00 0.00 17159 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 9.71 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 48.51 1021901131 07/06/2015 1620 1764 144.0000 R 2 R7 74713433 862.61 0.00 0.00 0.00 17179 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 219.58 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -517.37 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 580.52 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1190 1249 59.0000 R 2 R6 74619289 286.31 0.00 0.00 0.00 12001 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 75.51 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 0.00 377.52 1021902354 07/06/2015 1427 1511 84.0000 R 2 R7 74713438 455.81 0.00 0.00 0.00 11992 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 117.88 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 0.00 589.39 1021902355 07/06/2015 4133 4174 41.0000 R 1 R6 33852799 164.27 0.00 0.00 0.00 12002 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 45.00 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 0.00 224.97 1021904012 07/06/2015 2616 2645 29.0000 R 2 R7 69512255 99.41 0.00 0.00 0.00 17148 SE LIMRICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 28.78 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 237.82 1021905115 07/06/2015 3335 3390 55.0000 R 3 R6 40476656 166.55 0.00 0.00 0.00 17168 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 51.02 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 255.09 1021911910 07/06/2015 820 826 6.0000 R 1 R6 59779955 13.86 0.00 0.00 0.00 11931 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.40 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021912111 07/06/2015 1055 1064 9.0000 R 1 R6 33852774 20.79 0.00 0.00 0.00 11991 SE TIFFANY WAY 06/02/2015 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 07/06/2015 781 787 6.0000 R 1 R6 43035718 13.86 0.00 0.00 0.00 17169 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.40 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 36.96 1021922221 07/06/2015 4047 4099 52.0000 R 2 R6 56239663 238.85 0.00 0.00 0.00 17149 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 63.64 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 0.00 318.19 1021922352 07/06/2015 714 715 1.0000 R 3 R6 42480470 2.31 0.00 0.00 0.00 11971 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 9.96 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 49.79 1021923232 07/06/2015 65 70 5.0000 R 2 R7 77050127 11.55 0.00 0.00 0.00 17178 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.82 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1366 1419 53.0000 R 2 R7 74713419 245.63 0.00 0.00 0.00 17129 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 65.34 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 0.00 326.67 1021933343 07/06/2015 1139 1148 9.0000 R 1 R6 63113035 20.79 0.00 0.00 0.00 11911 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 9.13 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021933353 07/06/2015 159 166 7.0000 R 2 R7 74713434 16.17 0.00 0.00 0.00 11951 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 7.97 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 39.84 1021934412 07/06/2015 694 701 7.0000 R 2 R6 57836385 16.17 0.00 0.00 0.00 17119 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.97 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.64 1021942251 07/06/2015 2060 2060 0.0000 R 1 R6 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS o 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 07/06/2015 1996 2032 36.0000 R 2 R6 48180941 136.37 0.00 0.00 0.00 11881 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 38.02 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 113.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 303.58 1021950331 07/06/2015 1182 1187 5.0000 R 3 R6 40476668 11.55 0.00 0.00 0.00 17108 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 12.27 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 61.34 1021951095 07/02/2015 61 93 32.0000 R 2 R1 77165875 115.25 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 32.74 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 0.00 163.69 1021955455 07/06/2015 875 882 7.0000 R 1 R6 26238201 16.17 0.00 0.00 0.00 11861 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.97 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021956555 07/06/2015 220 222 2.0000 R 1 R6 53237121 4.62 0.00 0.00 0.00 11851 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.09 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021956719 07/06/2015 2340 2379 39.0000 R 2 R6 56238774 152.21 0.00 0.00 0.00 17118 SE LIMERICK CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 41.98 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 0.00 209.89 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 159 168 9.0000 R 2 R7 74713422 20.79 0.00 0.00 0.00 11831 SE TIFFANY WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 9.13 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021999899 07/06/2015 1765 1869 104.0000 R 3 R4 11778801 421.54 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 114.77 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 573.83 1022152155 07/02/2015 7140 7220 80.0000 R 5 R7 68099628 184.80 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 06/02/2015 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 07/02/2015 1950 1989 39.0000 R 2 R7 68727523 152.21 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.11 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 183.02 1023370337 07/02/2015 516 524 8.0000 R 2 R3 69512243 18.48 0.00 0.00 0.00 3370 PEBBLE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.55 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 42.73 1023391211 07/06/2015 978 988 10.0000 R 2 R3 65394537 23.10 0.00 0.00 0.00 3391 PALM CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 9.71 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 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 07/06/2015 312 312 0.0000 R 2 R6 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 79.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 98.79 1023405121 07/06/2015 447 448 1.0000 R 1 R2 34296983 2.31 0.00 0.00 0.00 3405 PALM CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 4.51 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.81 1023410333 07/02/2015 183 189 6.0000 R 2 R4 72418249 13.86 0.00 0.00 0.00 3410 S HARBOR RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.40 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -16.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 20.34 1023411006 07/06/2015 371 373 2.0000 R 2 R9 65762558 4.62 0.00 0.00 0.00 3411 INLET CT 06/02/2015 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 -6.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1178 1198 20.0000 R 2 R8 65762581 58.84 0.00 0.00 0.00 3416 PALM CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 18.64 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 91.46 1023434414 07/06/2015 2380 2400 20.0000 R 2 R5 56239674 58.84 0.00 0.00 0.00 3434 INLET CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 18.64 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 93.18 1023446376 07/06/2015 365 369 4.0000 R 2 R6 69512228 9.24 0.00 0.00 0.00 3446 PALM CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 6.24 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -68.82 1023453000 07/06/2015 639 646 7.0000 R 2 R2 65762559 16.17 0.00 0.00 0.00 3453 INLET CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.97 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -70.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -30.32 1023455522 07/06/2015 429 442 13.0000 R 2 R1 72211354 31.61 0.00 0.00 0.00 3452 INLET CT 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 11.83 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 59.14 1024444000 07/06/2015 12 12 0.0000 R 2 R9 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 06/02/2015 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 -75.36 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -55.73 1028511021 07/06/2015 0 0 0.0000 R 1 R1 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 5.14 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 62.24 1030010117 C 07/06/2015 333 1 2.0000 R 2 R7 78239428 4.62 0.00 0.00 0.00 GUARD HOUSE 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.09 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 25.41 1030050115 07/06/2015 0 0 0.0000 R 3 R6 22536613 0.00 0.00 0.00 0.00 ENTRANCE 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 9.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 46.90 1030100119 07/06/2015 1060 1221 161.0000 R 4 R6 76832066 581.53 0.00 0.00 0.00 CLUB HOUSE 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 163.90 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 0.00 819.51 1030100671 07/06/2015 6 6 0.0000 R 1 R7 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS**** 0 28.92 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 144.57 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 114 116 2.0000 R 4 R6 15937170 4.62 0.00 0.00 0.00 11830 SE HILL CLUB TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.67 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 98.31 1030200118 07/06/2015 27 27 0.0000 R 4 R6 76832074 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.51 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 92.53 1030250113 07/06/2015 4057 4084 27.0000 R 4 R7 44576599 62.37 0.00 0.00 0.00 11890 SE HILL CLUB TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 34.10 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 0.00 170.49 1030300124 C 07/06/2015 2598 10 18.0000 R 2 R7 78696078 51.06 0.00 0.00 0.00 11882 SE VILLAGE DR #109 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 16.70 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 83.46 1030350143 07/06/2015 436 453 17.0000 R 2 R7 76107911 47.17 0.00 0.00 0.00 11872 SE VILLAGE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 15.72 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 78.59 1030400126 07/06/2015 191 211 20.0000 R 2 R5 77165870 58.84 0.00 0.00 0.00 11862 SE VILLAGE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 18.64 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 89.03 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 182.21 1030450121 07/06/2015 159 181 22.0000 R 2 R6 77165869 66.62 0.00 0.00 0.00 11852 SE VILLAGE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 20.59 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 14.58 0.00 0.00 102.91 1030500139 07/06/2015 3872 3919 47.0000 R 2 R6 39785269 204.95 0.00 0.00 0.00 11842 SE VILLAGE DR #105 06/03/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 55.17 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 303.65 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 579.47 1030550137 07/06/2015 2414 2432 18.0000 R 1 R6 2460703000 51.06 0.00 0.00 0.00 11832 SE VILLAGE DR #104 06/03/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 16.70 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 83.46 1030600114 07/06/2015 116 119 3.0000 R 2 R7 74713352 6.93 0.00 0.00 0.00 11822 SE VILLAGE DR #103 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.66 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.58 0.00 0.00 28.29 1030650126 07/06/2015 340 340 0.0000 R 3 R6 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAY CRAMMER o 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: 07/15/15 Time: 10:30am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 5359 5364 5.0000 R 1 R6 44044638 11.55 0.00 0.00 0.00 11802 SE VILLAGE DR #101 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 6.82 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 34.07 1030750138 07/06/2015 994 997 3.0000 R 2 R6 75169387 6.93 0.00 0.00 0.00 17926 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 5.66 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.08 1030760122 07/06/2015 1318 1319 1.0000 R 1 R6 56238754 2.31 0.00 0.00 0.00 17925 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 4.51 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 22.52 1030760241 07/06/2015 1007 1044 37.0000 R 3 R6 54758297 96.53 0.00 0.00 0.00 17946 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 33.51 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 0.00 167.56 1030760333 07/06/2015 8506 8598 92.0000 R 1 R6 53237146 510.05 0.00 0.00 0.00 17965 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 131.44 0.00 0.00 0.00 3090 S. OCEAN BLVD 0000000081 0.00 0.00 0.00 508.77 MANALAPAN FL 33462 RE 03 14.58 0.00 0.00 1,165.96 1030800122 07/06/2015 1397 1398 1.0000 R 1 R6 46683929 2.31 0.00 0.00 0.00 17966 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 4.51 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 22.52 1030850137 07/06/2015 1133 1138 5.0000 R 4 R6 68100285 11.55 0.00 0.00 0.00 17985 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 21.41 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 139.91 NEW YORK NY 10005 RE 03 72.96 0.00 0.00 246.95 1030880138 07/06/2015 1107 1111 4.0000 R 2 R6 43035716 9.24 0.00 0.00 0.00 18006 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 6.24 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 31.18 1030900111 07/06/2015 2941 3043 102.0000 R 3 R6 44564070 407.98 0.00 0.00 0.00 18005 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 111.38 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 0.00 556.88 1030920177 07/06/2015 5102 5148 46.0000 R 1 R6 47751849 198.17 0.00 0.00 0.00 18025 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 53.47 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 0.00 267.34 1030940139 F 06/30/2015 1067 1069 2.0000 R 3 R6 46679386 4.62 0.00 0.00 0.00 18046 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 3 10.54 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 52.68 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 403 406 3.0000 R 2 R6 69512230 6.93 0.00 0.00 0.00 18045 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.66 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1030980117 07/06/2015 933 948 15.0000 R 3 R6 30411900 34.65 0.00 0.00 0.00 18065 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 18.04 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 90.21 1031000133 07/06/2015 1547 1549 2.0000 R 1 R6 40709074 4.62 0.00 0.00 0.00 18066 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 5.09 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 25.41 1031010111 07/06/2015 128 128 0.0000 R 3 R3 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 06/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 41.27 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 82.17 1031011016 07/06/2015 2 2 0.0000 R 1 R9 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031020124 07/06/2015 3202 3220 18.0000 R 3 R6 42085395 41.58 0.00 0.00 0.00 18086 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 19.78 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 98.88 1031021028 07/06/2015 0 0 0.0000 R 1 R9 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031031033 07/06/2015 2 2 0.0000 R 1 R1 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031031170 07/06/2015 0 0 0.0000 R 1 R3 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 07/06/2015 1 1 0.0000 R 1 R9 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031050125 07/06/2015 315 316 1.0000 R 3 R6 69512354 2.31 0.00 0.00 0.00 18085 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 9.96 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 49.79 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 0 0 0.0000 R 1 R9 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031061066 07/06/2015 1 1 0.0000 R 1 R9 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031071077 07/06/2015 0 0 0.0000 R 1 R9 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031081088 07/06/2015 2 2 0.0000 R 1 R9 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031099098 07/06/2015 1 1 0.0000 R 1 R2 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 10.41 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 127.22 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 253.28 1031101101 07/06/2015 0 0 0.0000 R 1 R9 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031111116 07/06/2015 0 0 0.0000 R 1 R9 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031121122 07/06/2015 4 4 0.0000 R 1 R9 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031131135 07/06/2015 1 1 0.0000 R 1 R9 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031141145 07/06/2015 0 0 0.0000 R 1 R9 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031150117 07/06/2015 7 11 4.0000 R 2 R7 78211189 9.24 0.00 0.00 0.00 18106 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.24 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 0 0 0.0000 R 1 R9 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031161167 07/06/2015 0 0 0.0000 R 1 R9 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031171172 07/06/2015 3 3 0.0000 R 1 R9 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031179555 07/06/2015 46 53 7.0000 R 4 R9 77689436 16.17 0.00 0.00 0.00 11795 SE HILL CLUB TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 22.56 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 0.00 112.81 1031200111 07/06/2015 5455 5477 22.0000 R 3 R5 47911121 50.82 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 22.09 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 0.00 110.43 1031220122 07/06/2015 668 669 1.0000 R 1 R6 53237131 2.31 0.00 0.00 0.00 18126 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 4.51 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -202.73 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -180.21 1031280127 07/06/2015 367 367 0.0000 R 3 R6 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HUBERT HOFFMAN o 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 07/06/2015 897 909 12.0000 R 3 R6 44564062 27.72 0.00 0.00 0.00 18146 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 16.31 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -126.47 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 -44.92 1031320124 07/06/2015 600 602 2.0000 R 2 R6 49944046 4.62 0.00 0.00 0.00 18186 SE VILLAGE CIR 06/03/2015 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 -195.06 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 -169.65 1031340128 07/06/2015 5315 5362 47.0000 R 3 R6 46679385 135.43 0.00 0.00 0.00 18185 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 43.24 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 159.10 WESTFIELD CENTER OH 44251 RE 03 36.40 0.00 0.00 375.29 1031347212 07/06/2015 182 186 4.0000 R 2 R7 11780522 9.24 0.00 0.00 0.00 18166 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.24 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 117 126 9.0000 R 2 R7 74713356 20.79 0.00 0.00 0.00 18205 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 9.13 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 45.62 1031360440 07/06/2015 720 721 1.0000 R 3 R6 54758307 2.31 0.00 0.00 0.00 18206 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 9.96 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 49.79 1031360525 07/06/2015 969 970 1.0000 R 1 R6 33852781 2.31 0.00 0.00 0.00 18226 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 4.51 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 22.52 1031400156 07/06/2015 649 655 6.0000 R 1 R6 28238203 13.86 0.00 0.00 0.00 18225 SE VILLAGE CIR 06/03/2015 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 07/06/2015 104 105 1.0000 R 2 R7 74713348 2.31 0.00 0.00 0.00 18245 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 4.51 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 22.52 1031480125 07/06/2015 110 118 8.0000 R 2 R7 77165952 18.48 0.00 0.00 0.00 18246 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 8.55 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 42.73 1031500138 07/06/2015 154 154 0.0000 R 3 R6 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS o 0 9.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 -47.27 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 -0.37 1031520122 07/06/2015 0 0 0.0000 R 3 R6 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 06/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN **** 0 0.28 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.73 1031521522 07/06/2015 0 0 0.0000 R 1 R9 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031540123 07/06/2015 1461 1508 47.0000 R 2 R6 72211322 204.95 0.00 0.00 0.00 18285 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 55.17 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 0.00 275.82 1031541545 07/06/2015 0 0 0.0000 R 1 R9 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 1282 1288 6.0000 R 3 R6 42480465 13.86 0.00 0.00 0.00 18286 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 12.85 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 36.40 0.00 0.00 64.23 1031561566 07/06/2015 0 0 0.0000 R 1 R9 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031580114 07/06/2015 710 711 1.0000 R 1 R6 54237419 2.31 0.00 0.00 0.00 18306 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 4.51 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 22.52 1031581588 07/06/2015 1 1 0.0000 R 1 R1 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031600127 07/06/2015 12 12 0.0000 R 2 R6 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 3.93 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 19.63 1031601606 07/06/2015 0 0 0.0000 R 1 R1 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031620111 07/06/2015 1713 1714 1.0000 R 3 R6 53991738 2.31 0.00 0.00 0.00 18345 SE VILLAGE CIR 06/03/2015 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 -64.78 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 -14.99 1031620237 07/06/2015 539 539 0.0000 R 2 R6 25795385 0.00 0.00 0.00 0.00 18326 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 3.93 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 19.63 1031621622 07/06/2015 0 0 0.0000 R 1 R1 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031660119 07/06/2015 963 965 2.0000 R 3 R6 43041899 4.62 0.00 0.00 0.00 18346 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 10.54 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 52.68 1031680130 07/06/2015 1899 1907 8.0000 R 3 R6 44564066 18.48 0.00 0.00 0.00 18366 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 14.00 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -0.60 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 69.40 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 364 364 0.0000 R 1 R7 40714322 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.93 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 19.63 1031730100 07/06/2015 5065 5204 139.0000 R 3 R6 70628688 658.84 0.00 0.00 0.00 SE HILL CLUB TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 174.09 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 0.00 870.45 1031787070 07/06/2015 1562 1595 33.0000 R 3 R1 72212088 80.97 0.00 0.00 0.00 17870 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 29.62 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 36.40 0.00 0.00 148.11 1031800145 07/06/2015 33 34 1.0000 R 2 R6 75197804 2.31 0.00 0.00 0.00 18710 SE PINENEEDLE LN 06/03/2015 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 07/06/2015 4901 4953 52.0000 R 3 R7 67673547 154.88 0.00 0.00 0.00 18125 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 48.10 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 227.71 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 468.21 1031812696 07/06/2015 39 64 25.0000 R 3 R4 77127441 57.75 0.00 0.00 0.00 18105 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 23.82 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000148 0.00 0.00 0.00 -19.73 JUPITER FL 33458 RE 03 36.40 0.00 0.00 99.36 1031820119 07/06/2015 166 166 0.0000 R 2 R7 74713350 0.00 0.00 0.00 0.00 18720 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 3.93 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 19.63 1031840113 07/06/2015 4 4 0.0000 R 2 R7 78696087 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.93 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031860117 07/06/2015 346 350 4.0000 R 1 R6 40709098 9.24 0.00 0.00 0.00 18740 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 6.24 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -45.93 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 -14.75 1031880111 07/06/2015 49 58 9.0000 R 2 R6 77165941 20.79 0.00 0.00 0.00 18750 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 9.13 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 45.62 1031900114 07/06/2015 559 562 3.0000 R 1 R6 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 146 146 0.0000 R 1 R6 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 3.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031940122 07/06/2015 556 559 3.0000 R 1 R6 2494710900 6.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.66 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1031960123 07/06/2015 236 236 0.0000 R 1 R6 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 3.93 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -68.60 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -48.97 1031980137 07/06/2015 3 4 1.0000 R 2 R7 78211156 2.31 0.00 0.00 0.00 18800 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 4.51 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 22.52 1032000116 07/06/2015 365 366 1.0000 R 1 R6 40154925 2.31 0.00 0.00 0.00 18810 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 4.51 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.16 1032020110 07/06/2015 496 498 2.0000 R 1 R6 24947108 4.62 0.00 0.00 0.00 18820 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.09 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.58 0.00 0.00 25.41 1032040121 07/06/2015 250 251 1.0000 R 1 R6 26071189 2.31 0.00 0.00 0.00 18830 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 4.51 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -29.36 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -6.84 1032060148 07/06/2015 258 258 0.0000 R 1 R6 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 3.93 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 59.78 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 79.41 1032080112 07/06/2015 1147 1151 4.0000 R 1 R7 46160932 9.24 0.00 0.00 0.00 18811 SE PINENEEDLE LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 6.24 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 31.18 1032090139 07/06/2015 252 252 0.0000 R 1 R6 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 3.93 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -8.18 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 11.45 1032090238 07/06/2015 55 55 0.0000 R 2 R6 76107921 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 T. DAVIS 0 3.93 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -60.01 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -40.38 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 07/08/2015 55 0 2.0000 R 2 R7 78239448 4.62 0.00 0.00 0.00 11959 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.09 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1032120119 07/06/2015 304 304 0.0000 R 1 R6 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN o 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 07/06/2015 553 553 0.0000 R 1 R6 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 3.93 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -78.57 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -58.94 1032160127 07/06/2015 163 168 5.0000 R 1 R6 39501565 11.55 0.00 0.00 0.00 11995 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 6.82 0.00 0.00 0.00 1014 PACIFIC GROVE LANE #4 0000000330 0.00 0.00 0.00 -8.77 PACIFIC GROVE CA 93440 RE 03 14.58 0.00 0.00 25.30 1032180138 07/06/2015 2 2 0.0000 R 2 R7 78239820 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.93 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032182548 07/06/2015 3200 3223 23.0000 R 1 R6 24607049 70.51 0.00 0.00 0.00 11972 SE BIRKDALE RUN 06/03/2015 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 0.00 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 107.77 1032200168 07/06/2015 0 0 0.0000 R 2 R7 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 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 07/06/2015 420 420 0.0000 R 1 R6 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 3.93 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -80.54 WAYZATA MN 55391 RE 03 14.58 0.00 0.00 -60.91 1032240112 07/06/2015 11 20 9.0000 R 2 R7 78239822 20.79 0.00 0.00 0.00 12043 SE BIRKDALE RUN 06/03/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1032260126 07/06/2015 301 337 36.0000 R 1 R6 40714328 136.37 0.00 0.00 0.00 12055 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 38.02 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 25.62 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 215.71 1032280110 07/06/2015 60 60 0.0000 R 2 R7 77165845 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 3.93 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -73.20 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -53.57 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 8 13 5.0000 R 2 R7 78211157 11.55 0.00 0.00 0.00 12079 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 6.82 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 71.33 1032320174 07/06/2015 293 293 0.0000 R 1 R6 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 3.93 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 22.70 BASKING RIDGE NJ 07920 RE 03 14.58 0.00 0.00 42.33 1032340111 07/06/2015 373 373 0.0000 R 1 R6 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.93 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -50.15 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -30.52 1032360162 07/06/2015 277 279 2.0000 R 1 R6 36611973 4.62 0.00 0.00 0.00 12115 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 5.09 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.17 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 25.24 1032362365 07/06/2015 4 4 0.0000 R 1 R9 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032380146 07/06/2015 20 21 1.0000 R 2 R7 77050056 2.31 0.00 0.00 0.00 12127 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 4.51 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 18.19 NYACK NY 10960 RE 03 14.58 0.00 0.00 40.71 1032400122 07/06/2015 18 19 1.0000 R 2 R7 77165847 2.31 0.00 0.00 0.00 12139 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRADY o 0 4.51 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 14.58 0.00 0.00 22.52 1032410126 07/06/2015 13 14 1.0000 R 2 R7 77165848 2.31 0.00 0.00 0.00 12151 SE BIRKDALE RUN 06/03/2015 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 07/06/2015 492 492 0.0000 R 1 R6 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 3.93 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -199.24 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -179.61 1032422424 07/06/2015 5 5 0.0000 R 1 R9 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032430140 07/06/2015 78 102 24.0000 R 2 R6 74713388 74.40 0.00 0.00 0.00 12175 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 22.53 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -57.61 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 55.02 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 64 69 5.0000 R 2 R6 77165852 11.55 0.00 0.00 0.00 12187 SE BIRKDALE RUN 06/03/2015 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 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 34.07 1032460148 07/06/2015 531 531 0.0000 R 1 R7 57326954 0.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 3.93 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -73.04 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -53.41 1032480125 07/06/2015 12 12 0.0000 R 2 R7 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 3.93 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -92.42 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -72.79 1032482488 07/06/2015 9 9 0.0000 R 1 R9 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032500138 07/06/2015 413 416 3.0000 R 1 R6 46160920 6.93 0.00 0.00 0.00 12223 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 5.66 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -84.83 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -56.54 1032520115 07/06/2015 2633 2701 68.0000 R 1 R6 24606952 347.33 0.00 0.00 0.00 12160 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 90.76 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 0.00 453.79 1032540136 07/06/2015 184 188 4.0000 R 1 R5 24947183 9.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1032542544 07/06/2015 14 14 0.0000 R 1 R1 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032560137 07/06/2015 18 18 0.0000 R 2 R7 77165851 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 3.93 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 19.63 1032580137 07/06/2015 382 382 0.0000 R 1 R6 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 3.93 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 14.58 0.00 0.00 19.63 1032600120 07/06/2015 477 484 7.0000 R 1 R6 49187251 16.17 0.00 0.00 0.00 12271 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 7.97 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 39.84 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 7 7 0.0000 R 1 R1 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032610127 07/06/2015 55 58 3.0000 R 2 R7 74713355 6.93 0.00 0.00 0.00 12283 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.66 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032620121 07/06/2015 67 68 1.0000 R 2 R7 74713359 2.31 0.00 0.00 0.00 12295 SE BIRKDALE RUN 06/03/2015 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 07/06/2015 413 414 1.0000 R 1 R6 25605740 2.31 0.00 0.00 0.00 12307 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.51 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032660139 07/06/2015 525 526 1.0000 R 1 R6 25276243 2.31 0.00 0.00 0.00 12319 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.51 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 22.52 1032662666 07/06/2015 4 4 0.0000 R 1 R1 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032670151 07/06/2015 320 329 9.0000 R 1 R6 16738223 20.79 0.00 0.00 0.00 12320 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS o 0 9.13 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 45.62 1032720113 07/06/2015 4627 4680 53.0000 R 1 R6 35447022 245.63 0.00 0.00 0.00 12308 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 65.34 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 511.63 1032722722 07/06/2015 3 3 0.0000 R 1 R9 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032740144 07/06/2015 46 50 4.0000 R 2 R7 77165850 9.24 0.00 0.00 0.00 12296 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.24 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 31.18 1032760131 07/06/2015 650 651 1.0000 R 1 R6 16791572 2.31 0.00 0.00 0.00 12284 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 4.51 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 48.32 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 70.84 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 697 697 0.0000 R 1 R6 28842181 0.00 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.93 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 19.63 1032782788 07/06/2015 1 1 0.0000 R 1 R9 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032800128 07/06/2015 171 171 0.0000 R 1 R6 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.93 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 19.63 1032820112 07/06/2015 685 688 3.0000 R 1 R6 39685275 6.93 0.00 0.00 0.00 12260 SE BIRKDALE RUN 06/03/2015 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 -8.74 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 19.55 1032840126 07/06/2015 238 238 0.0000 R 1 R6 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 3.93 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -57.21 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 -37.58 1032842844 07/06/2015 1 1 0.0000 R 1 R1 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032860137 07/06/2015 25 25 0.0000 R 2 R6 77165846 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 3.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -70.78 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -51.15 1032880131 07/06/2015 382 382 0.0000 R 1 R5 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 3.93 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -73.72 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -54.09 1032900158 07/06/2015 336 336 0.0000 R 1 R6 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE 0 3.93 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -85.56 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -65.93 1032920111 07/06/2015 9 9 0.0000 R 2 R7 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES o 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 07/06/2015 184 185 1.0000 R 2 R7 72211353 2.31 0.00 0.00 0.00 12188 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 4.51 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -192.11 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -169.59 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 334 334 0.0000 R 1 R6 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.93 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 19.63 1033000119 07/06/2015 662 671 9.0000 R 1 R7 64876304 20.79 0.00 0.00 0.00 12164 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 9.13 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1033010054 07/06/2015 107 107 0.0000 R 2 R7 74713358 0.00 0.00 0.00 0.00 12152 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 3.93 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 19.63 1033013003 07/06/2015 1 1 0.0000 R 1 R9 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN06/03/2015 1.12 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.41 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1033020021 07/06/2015 7 13 6.0000 R 2 R6 78239816 13.86 0.00 0.00 0.00 12140 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.40 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 36.96 1033030048 07/06/2015 111 113 2.0000 R 2 R6 74713354 4.62 0.00 0.00 0.00 12128 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 5.09 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 0.00 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 25.41 1033060148 07/06/2015 63 63 0.0000 R 2 R6 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAT BROOKS o 0 3.93 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -0.16 GREENSBORO NC 27408 RE 03 14.58 0.00 0.00 19.47 1033080152 C 07/09/2015 674 0 0.0000 R 2 R6 79321326 0.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 3.93 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 0.00 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 19.63 1033100145 07/06/2015 568 571 3.0000 R 1 R6 40154968 6.93 0.00 0.00 0.00 12092 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH 0 5.66 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033120122 07/06/2015 389 389 0.0000 R 1 R6 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 06/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.93 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 16.62 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.25 1033140116 07/06/2015 345 346 1.0000 R 1 R6 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.51 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/06/2015 386 388 2.0000 R 1 R6 49944066 4.62 0.00 0.00 0.00 12056 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.09 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1033200134 07/06/2015 459 460 1.0000 R 1 R6 26071185 2.31 0.00 0.00 0.00 12044 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.51 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 22.52 1033210131 07/06/2015 1617 1624 7.0000 R 1 R6 25989180 16.17 0.00 0.00 0.00 12032 SE BIRKDALE RUN 06/03/2015 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 07/06/2015 2170 2182 12.0000 R 1 R6 25795370 27.72 0.00 0.00 0.00 12020 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 10.86 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 118.43 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 172.71 1033230162 07/06/2015 1694 1696 2.0000 R 2 R6 40714327 4.62 0.00 0.00 0.00 12008 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 5.09 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 -40.53 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -15.12 1033230220 07/06/2015 1113 1118 5.0000 R 1 R6 39501562 11.55 0.00 0.00 0.00 11984 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 6.82 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 34.07 1033230336 07/06/2015 296 296 0.0000 R 1 R6 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 3.93 0.00 0.00 0.00 P.O. BOX 433 0000000552 0.00 0.00 0.00 -85.33 BEDMINSTER NJ 07921 RE 03 14.58 0.00 0.00 -65.70 1033230445 07/06/2015 268 268 0.0000 R 1 R6 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 3.93 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 19.63 1033230534 07/06/2015 210 214 4.0000 R 2 R7 74713357 9.24 0.00 0.00 0.00 11936 SE BIRKDALE RUN 06/03/2015 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 07/06/2015 2614 2651 37.0000 R 1 R6 2560547300 141.65 0.00 0.00 0.00 11996 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 39.34 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -53.91 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 142.78 1033350271 07/06/2015 423 427 4.0000 R 1 R6 46160968 9.24 0.00 0.00 0.00 11924 SE BIRKDALE RUN 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.24 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 31.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 06/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 248 Billing 5.09 0.00 Billing Date: 07/15/2015 0.00 0000000600 0.00 0.00 0.00 -15.53 Due Date 14.58 : 08/14/2015 0.00 9.88 07/06/2015 249 252 3.0000 R 1 R6 35446948 6.93 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 06/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 5.66 Service Address Prev Date 0.00 0000000605 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 0.00 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 07/06/2015 369 376 7.0000 R 2 R6 74713456 16.17 0.00 0.00 0.00 POOL AT FERLAND CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 7.97 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 39.84 1033380129 07/06/2015 144 144 0.0000 R 2 R6 74713461 0.00 0.00 0.00 0.00 18578 SE FERLAND CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 3.93 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.15 1033400125 C 07/09/2015 112 0 0.0000 R 2 R5 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 GARET J. PILLING o 0 3.93 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 19.79 MANASQUAN NJ 08736 RE 03 14.58 0.00 0.00 39.42 1033420129 07/06/2015 21 21 0.0000 R 2 R7 77050053 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN 0 3.93 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -49.19 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -29.56 1033440123 07/06/2015 1 1 0.0000 R 2 R7 78239812 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 3.93 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -143.32 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -123.69 1033460117 07/06/2015 250 254 4.0000 R 1 R6 40712229 9.24 0.00 0.00 0.00 18567 SE FERLAND CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 6.24 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -55.01 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -23.83 1033480128 07/06/2015 119 120 1.0000 R 2 R7 77050043 2.31 0.00 0.00 0.00 18557 SE FERLAND CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.51 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 22.52 1033500114 07/06/2015 558 565 7.0000 R 1 R6 37848712 16.17 0.00 0.00 0.00 18385 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.97 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -6.09 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 33.75 1033510142 07/06/2015 2162 2250 88.0000 R 2 R6 74713462 482.93 0.00 0.00 0.00 18405 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 124.66 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 0.00 623.29 1033550119 12012 SE PRESTWICK TER JAMES FLOOD JR. 12012 SE PRESTWICK TER TEQUESTA FL 33469 1033580147 12022 SE PRESTWICK TER JAYNE ELSLAGER 12022 SE PRESTWICK TER TEQUESTA FL 33469 07/06/2015 432 434 2.0000 R 1 R6 36319290 4.62 0.00 0.00 0.00 06/03/2015 1.12 0.00 0.00 0.00 0.00 0 5.09 0.00 0.00 0.00 0000000600 0.00 0.00 0.00 -15.53 RE 03 14.58 0.00 0.00 9.88 07/06/2015 249 252 3.0000 R 1 R6 35446948 6.93 0.00 0.00 0.00 06/03/2015 1.12 0.00 0.00 0.00 0.00 0 5.66 0.00 0.00 0.00 0000000605 0.00 0.00 0.00 -28.29 RE 03 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 07/06/2015 54 54 0.0000 R 2 R7 77050050 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.93 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 19.63 1033620117 07/06/2015 41 43 2.0000 R 2 R7 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.09 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1033640138 07/06/2015 46 46 0.0000 R 2 R6 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 3.93 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -21.53 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -1.90 1033660135 07/06/2015 43 44 1.0000 R 2 R7 77050046 2.31 0.00 0.00 0.00 12062 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.51 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 22.52 1033680139 07/06/2015 539 543 4.0000 R 1 R6 46160918 9.24 0.00 0.00 0.00 12072 SE PRESTWICK TER 06/03/2015 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 07/06/2015 381 383 2.0000 R 1 R6 36611978 4.62 0.00 0.00 0.00 12082 SE PRESTWICK TER 06/03/2015 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 -125.27 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -99.86 1033720136 07/06/2015 268 268 0.0000 R 1 R6 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.93 0.00 0.00 0.00 4 WANDERING WAY 0000000640 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 19.63 1033740144 07/06/2015 290 290 0.0000 R 1 R6 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.93 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033760124 07/06/2015 695 698 3.0000 R 1 R6 26481443 6.93 0.00 0.00 0.00 12112 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.66 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033780128 07/06/2015 1086 1087 1.0000 R 1 R6 31229680 2.31 0.00 0.00 0.00 12111 SE PRESTWICK TER 06/03/2015 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 0.00 SWAPSCOTT MA 01907 RE 03 14.58 0.00 0.00 22.52 1033800121 07/06/2015 0 0 0.0000 R 2 R7 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 3.93 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -2.89 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 16.74 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033820135 07/06/2015 283 283 0.0000 R 1 R6 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 3.93 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 19.63 1033840153 07/06/2015 494 587 93.0000 R 1 R6 36482791 516.83 0.00 0.00 0.00 12081 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 133.14 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 0.00 665.67 1033860113 07/06/2015 364 364 0.0000 R 1 R6 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.93 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 19.63 1033880124 07/06/2015 173 173 0.0000 R 1 R6 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.93 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -20.19 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -0.56 1033900127 07/06/2015 15 15 0.0000 R 2 R7 77050042 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE G. HERMAN o 0 3.93 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 19.63 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 39.26 1033920114 07/06/2015 3 6 3.0000 R 2 R7 78234365 6.93 0.00 0.00 0.00 18515 SE PRESTWICK LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.66 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033940135 07/06/2015 800 803 3.0000 R 1 R7 37848725 6.93 0.00 0.00 0.00 18525 SE PRESTWICK LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 5.66 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 -34.75 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -6.46 1033960139 07/06/2015 44 44 0.0000 R 2 R8 77050045 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.93 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -78.26 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -58.63 1033980136 07/06/2015 443 443 0.0000 R 1 R6 53237129 0.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 3.93 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 -35.33 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 -15.70 1034000112 07/06/2015 123 124 1.0000 R 1 R6 27915093 2.31 0.00 0.00 0.00 18524 SE PRESTWICK LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.51 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 22.70 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 45.22 1034020116 07/06/2015 9 9 0.0000 R 2 R8 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 06/03/2015 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 -2.89 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 16.74 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034040140 07/06/2015 75 82 7.0000 R 2 R7 77050048 16.17 0.00 0.00 0.00 12011 SE PRESTWICK TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.97 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 39.84 1034060114 07/06/2015 394 394 0.0000 R 1 R6 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 06/03/2015 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 -79.47 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -59.84 1034080128 07/06/2015 403 404 1.0000 R 1 R6 46905514 2.31 0.00 0.00 0.00 12010 SE CRESTVIEW PL 06/03/2015 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 07/06/2015 159 159 0.0000 R 1 R6 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 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 07/06/2015 29 29 0.0000 R 2 R7 77050068 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES o 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 07/06/2015 0 0 0.0000 R 2 R6 78696102 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 06/16/2015 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 07/06/2015 527 527 0.0000 R 1 R6 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 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 07/06/2015 173 173 0.0000 R 1 R6 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 3.93 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034200110 07/06/2015 6569 6663 94.0000 R 3 R6 58308590 362.74 0.00 0.00 0.00 18425 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 100.07 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 497.60 1034200939 07/06/2015 4922 4957 35.0000 R 3 R6 45759450 88.75 0.00 0.00 0.00 18445 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 31.57 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 0.00 157.84 1034260112 07/06/2015 1196 1198 2.0000 R 3 R6 43890960 4.62 0.00 0.00 0.00 18465 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.54 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 36.40 0.00 0.00 52.68 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260221 07/06/2015 43 45 2.0000 R 3 R7 11778788 4.62 0.00 0.00 0.00 18466 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 10.54 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -139.38 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -86.70 1034320113 07/06/2015 500 507 7.0000 R 2 R6 72211323 16.17 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.97 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 82.92 1034320134 07/06/2015 412 423 11.0000 R 2 R6 72211321 25.41 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 10.28 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -54.38 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 -2.99 1034330137 07/10/2015 83 185 102.0000 R 2 R8 77050055 577.85 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 148.39 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 0.00 741.94 1034330219 07/06/2015 10700 10801 101.0000 R 4 R6 54665451 298.09 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 93.04 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 299.89 TEQUESTA FL 33469 RE 03 72.96 0.00 0.00 765.10 1034330326 07/06/2015 83 85 2.0000 R 2 R7 77050054 4.62 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 06/03/2015 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 07/06/2015 1244 1250 6.0000 R 2 R7 72211355 13.86 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 7.40 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1034440044 07/06/2015 99 105 6.0000 R 2 R7 77050047 13.86 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 7.40 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -365.66 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -328.70 1034450038 07/06/2015 0 3 3.0000 R 2 R6 78239429 6.93 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 06/16/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 5.66 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 28.29 1034470134 07/06/2015 0 0 0.0000 R 2 R6 78239425 0.00 0.00 0.00 0.00 18506 SE VILLAGE CIR 06/16/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 3.93 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 19.63 1034491008 07/06/2015 0 1 1.0000 R 2 R6 78211550 2.31 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 4.51 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -80.37 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580133 07/06/2015 450 453 3.0000 R 3 R6 43890961 6.93 0.00 0.00 0.00 18485 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 11.11 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 58.91 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 114.47 1034580222 07/06/2015 793 797 4.0000 R 3 R6 44564061 9.24 0.00 0.00 0.00 18505 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 11.69 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.55 BOSTON MA 02110 RE 03 36.40 0.00 0.00 57.90 1034640124 07/06/2015 915 923 8.0000 R 3 R6 42339394 18.48 0.00 0.00 0.00 18525 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -235.76 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -165.76 1034640221 07/06/2015 759 761 2.0000 R 1 R6 35447024 4.62 0.00 0.00 0.00 18526 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 5.09 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 25.41 1034640537 07/06/2015 921 931 10.0000 R 1 R6 59779956 23.10 0.00 0.00 0.00 18546 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 9.71 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 108.13 1034650623 07/06/2015 647 647 0.0000 R 1 R6 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 3.93 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -15.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 3.84 1034720129 07/06/2015 1355 1386 31.0000 R 3 R6 42425981 73.19 0.00 0.00 0.00 18565 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 27.68 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 0.00 138.39 1034780121 07/06/2015 506 508 2.0000 R 3 R6 44564075 4.62 0.00 0.00 0.00 18585 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.54 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 52.68 1034790142 07/06/2015 147 148 1.0000 R 2 R6 75169408 2.31 0.00 0.00 0.00 18566 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.51 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 22.52 1034800138 07/06/2015 46 48 2.0000 R 2 R6 75169418 4.62 0.00 0.00 0.00 18586 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.09 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1034840146 07/06/2015 926 927 1.0000 R 3 R6 49402635 2.31 0.00 0.00 0.00 18605 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 9.96 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 49.79 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034900130 07/06/2015 121 127 6.0000 R 2 R6 76395798 13.86 0.00 0.00 0.00 18625 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 7.40 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -85.08 CANTON MA 02021 RE 03 14.58 0.00 0.00 -48.12 1034980126 07/06/2015 414 416 2.0000 R 3 R7 70628685 4.62 0.00 0.00 0.00 18645 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 10.54 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 52.68 1035005000 07/06/2015 0 0 0.0000 R 1 R3 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(FIRELI06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 16.83 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 171.32 203.85 1035040133 07/06/2015 2400 2400 0.0000 R 1 R6 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 3.93 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 14.58 0.00 0.00 19.63 1035140139 C 07/06/2015 2753 34 57.0000 R 2 R7 78239424 272.75 0.00 0.00 0.00 17813 SE VILLAGE CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 72.12 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 0.00 360.57 1035241240 07/06/2015 1453 1457 4.0000 R 1 R6 39501569 9.24 0.00 0.00 0.00 17814 SE VILLAGE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 6.24 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 31.18 1035650114 07/06/2015 1805 1847 42.0000 R 3 R6 40476648 97.02 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 134.54 1035680189 07/06/2015 438 438 0.0000 R 1 R3 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N06/03/2015 1.12 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.03 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.33 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.48 1035800121 07/06/2015 0 63 63.0000 R 2 R6 78239426 313.43 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/09/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 29.62 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 0.00 358.75 1035825842 07/06/2015 201 209 8.0000 R 3 R3 72212086 18.48 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 5.04 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 61.04 1035850120 07/06/2015 4042 4072 30.0000 R 3 R6 2246811000 69.30 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 9.62 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 0.00 116.44 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900163 07/06/2015 1051 1177 126.0000 R 3 R6 47911118 570.70 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 54.74 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 691.41 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,354.37 1035900232 07/06/2015 0 0 0.0000 R 1 R6 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 5.14 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 41.40 62.24 1035920150 07/06/2015 31542 31542 0.0000 R 5 R5 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 1.03 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.33 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.48 1035925025 07/06/2015 8286 8395 109.0000 R 5 R6 1389613 272.33 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 35.10 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 0.00 425.05 1035927770 07/06/2015 472 478 6.0000 R 1 R5 64289165 13.86 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 06/03/2015 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 3.87 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 46.89 1035940151 07/06/2015 99003 99003 0.0000 R 5 R6 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST*** 0 10.59 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 129.39 BRONX NY 10459 IR 03 116.50 0.00 0.00 257.60 1035940223 07/06/2015 0 0 0.0000 R 1 R6 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1035950131 07/06/2015 751 758 7.0000 R 1 R6 34607755 16.17 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.87 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 34.74 1035960118 07/06/2015 2396 2396 0.0000 R 5 R6 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 06/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 15.70 1035970132 07/06/2015 26 27 1.0000 R 2 R6 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.62 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1035980122 07/06/2015 9942 261 319.0000 R 3 R7 69046150 1,879.24 0.00 0.00 0.00 205 VILLAGE BLVD 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 172.51 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 2,089.27 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980221 07/06/2015 634 663 29.0000 R 3 R7 65142525 66.99 0.00 0.00 0.00 205 VILLAGE BLVD 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.41 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 113.92 1035980320 07/06/2015 1 1 0.0000 R 1 R6 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 5.14 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 41.40 62.24 1035980429 07/06/2015 2544 2708 164.0000 R 4 R7 74711068 597.37 0.00 0.00 0.00 211 VILLAGE BLVD 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 60.43 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 0.00 731.88 1035980528 07/06/2015 6467 6617 150.0000 R 5 R7 15156830 431.82 0.00 0.00 0.00 211 VILLAGE BLVD 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 49.45 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 0.00 598.89 1035980627 07/06/2015 1 1 0.0000 R 1 R6 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 10.41 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 99.95 126.06 1035980831 07/06/2015 1 1 0.0000 R 1 R5 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 06/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 12.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 151.22 TEQUESTA FL 33469 CO 03 36.40 0.00 99.95 301.07 1035980844 07/06/2015 5040 5205 165.0000 R 7 R4 1581198 381.15 0.00 0.00 0.00 701 OLD DIXIE HWY 06/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 67.16 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 770.12 TEQUESTA FL 33469 CO 03 364.04 0.00 0.00 1,583.59 1036470113 07/06/2015 4515 4557 42.0000 R 1 R6 40154973 171.05 0.00 0.00 0.00 230 VILLAGE BLVD 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 16.80 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 0.00 203.55 1036470212 07/06/2015 8882 8930 48.0000 R 5 R6 1576778000 110.88 0.00 0.00 0.00 236 VILLAGE BLVD #1A 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.07 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 0.00 630.63 1036470311 07/06/2015 4829 4843 14.0000 R 5 R6 15767760 32.34 0.00 0.00 0.00 242 VILLAGE BLVD #2C 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.00 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 0.00 545.02 1036470410 07/06/2015 7337 7352 15.0000 R 5 R6 15767810 34.65 0.00 0.00 0.00 248 VILLAGE BLVD #3B 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.46 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 0.00 356.83 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470519 07/06/2015 7464 7524 60.0000 R 5 R6 1576777000 138.60 0.00 0.00 0.00 254 VILLAGE BLVD #4A 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.56 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 0.00 660.84 1036470610 07/06/2015 5702 5738 36.0000 R 5 R6 1576779000 83.16 0.00 0.00 0.00 260 VILLAGE BLVD #5B 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.82 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 0.00 409.70 1036470712 07/06/2015 5131 5169 38.0000 R 5 R6 1576784000 87.78 0.00 0.00 0.00 266 VILLAGE BLVD #6A 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.99 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 0.00 605.45 1036470812 07/06/2015 3400 3420 20.0000 R 5 R6 1576783000 46.20 0.00 0.00 0.00 272 VILLAGE BLVD #7C 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.25 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 0.00 560.13 1036470917 07/06/2015 2916 2924 8.0000 R 5 R6 1576782000 18.48 0.00 0.00 0.00 278 VILLAGE BLVD #8B 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.00 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 0.00 339.20 1036471021 07/06/2015 178 187 9.0000 R 1 R6 27301084 20.79 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 3.28 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 39.77 1036471121 07/06/2015 11258 11363 105.0000 R 5 R6 1576780000 242.55 0.00 0.00 0.00 284 VILLAGE BLVD #9A 06/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 63.92 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 0.00 774.15 1036472212 07/06/2015 3005 3050 45.0000 R 5 R7 61294952 103.95 0.00 0.00 0.00 152 VILLAGE BLVD #1 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.96 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 0.00 241.67 1036472987 07/06/2015 5436 5466 30.0000 R 5 R7 61294951 69.30 0.00 0.00 0.00 160 VILLAGE BLVD #5 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.46 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 0.00 235.68 1036473089 07/06/2015 2677 2702 25.0000 R 5 R7 61294954 57.75 0.00 0.00 0.00 162 VILLAGE BLVD #6 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.42 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 0.00 223.09 1036480110 07/06/2015 0 0 0.0000 R 1 R6 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 06/03/2015 1.12 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 3.93 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036741929 07/06/2015 876 890 14.0000 R 5 R8 61294956 32.34 0.00 0.00 0.00 158 VILLAGE BLVD #4 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.13 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 0.00 195.39 1036746744 07/06/2015 27 27 0.0000 R 2 R6 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037000131 07/06/2015 8030 8050 20.0000 R 3 R6 44564064 46.20 0.00 0.00 0.00 521 OLD DIXIE HWY 06/03/2015 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 7.54 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 91.26 1037000418 07/06/2015 8 13 5.0000 R 5 R6 75129669 11.55 0.00 0.00 0.00 401 OLD DIXIE HWY 06/03/2015 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 116.50 0.00 0.00 129.17 1037000517 07/06/2015 10748 10748 0.0000 R 4 R6 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 06/03/2015 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 36.40 0.00 0.00 37.52 1037010118 07/06/2015 0 23 23.0000 R 3 R6 75934259 53.13 0.00 0.00 0.00 461 OLD DIXIE HWY 06/09/2015 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 90.65 1037017017 07/06/2015 344 348 4.0000 R 2 R9 74645040 9.24 0.00 0.00 0.00 701 OLD DIXIE HWY 06/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.24 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 54.61 1037287288 07/06/2015 27 27 0.0000 R 3 R4 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.38 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 40.90 1037581196 07/06/2015 876 884 8.0000 R 3 R2 65142523 18.48 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 5.04 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 112.47 1037720162 07/06/2015 510 510 0.0000 R 1 R6 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001110 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037730288 07/06/2015 1564 1565 1.0000 R 1 R7 25795377 2.31 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.62 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001111 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750160 07/06/2015 462 468 6.0000 R 1 R6 25989191 13.86 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.66 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 27.18 1037750220 07/06/2015 108 108 0.0000 R 3 R6 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.38 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 40.90 1037770211 07/06/2015 39 39 0.0000 R 2 R5 75169390 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.41 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1037780182 07/06/2015 716 731 15.0000 R 2 R6 75169389 39.39 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 4.96 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 60.05 1037790231 07/06/2015 394 404 10.0000 R 2 R7 74713346 23.10 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 3.49 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 42.29 1037880139 07/06/2015 195 197 2.0000 R 5 R5 41978544 4.62 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.01 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 -1.27 SPRINGFIELD MA 01118 CO 03 116.50 0.00 0.00 131.98 1037880228 07/06/2015 0 0 0.0000 R 1 R6 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1037900163 07/06/2015 1 1 0.0000 R 2 R6 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.41 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 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 07/06/2015 34 35 1.0000 R 2 R7 57326965 2.31 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 06/03/2015 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 1037940130 07/06/2015 11 14 3.0000 R 2 R7 78234394 6.93 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 06/03/2015 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 24.89 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 07/06/2015 255 256 1.0000 R 1 R6 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.62 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 0.00 19.63 1037960247 07/06/2015 927 932 5.0000 R 1 R6 33852761 11.55 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 06/03/2015 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 07/06/2015 1 1 0.0000 R 1 R6 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 10.41 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 99.95 126.06 1037960482 07/06/2015 211 218 7.0000 R 1 R6 37400292 16.17 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.87 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 -36.04 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 -1.30 1038000202 07/06/2015 2445 2454 9.0000 R 1 R6 36319240 20.79 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 3.28 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 39.77 1038020159 07/06/2015 71 92 21.0000 R 2 R7 78211558 62.73 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 7.06 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 85.49 1038040112 07/06/2015 62 63 1.0000 R 1 R6 40154966 2.31 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.62 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038041016 07/06/2015 16 19 3.0000 R 1 R6 2494710000 6.93 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRE) 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 11.03 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 99.95 133.61 1038060177 07/06/2015 51 51 0.0000 R 2 R6 77050178 0.00 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 1.41 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 57.25 1038070167 07/06/2015 2 3 1.0000 R 2 R8 78696130 2.31 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.62 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 19.63 1038100123 07/06/2015 0 0 0.0000 R 2 R7 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038110214 07/06/2015 1 2 1.0000 R 2 R7 78696128 2.31 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.62 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038150163 07/06/2015 8 8 0.0000 R 2 R7 78239834 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038180139 07/06/2015 7000 7043 43.0000 R 1 R6 51540940 177.83 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.41 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 210.94 1038200122 07/06/2015 5449 5489 40.0000 R 3 R6 42085402 108.20 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 13.12 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 36.40 0.00 0.00 158.84 1038220126 07/06/2015 205 210 5.0000 R 3 R6 40041149 11.55 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 4.42 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 53.49 1038540137 07/06/2015 2789 2868 79.0000 R 3 R6 11778790 283.54 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 28.90 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 347.35 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 697.31 1038540310 07/06/2015 13363 13649 286.0000 R 6 R7 16265650 828.14 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 94.29 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 218.44 0.00 0.00 1,141.99 1038540410 07/06/2015 9 9 0.0000 R 1 R6 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 16.83 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 171.32 203.85 1038560128 07/06/2015 606 608 2.0000 R 3 R6 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.80 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 36.40 0.00 0.00 45.94 1038840141 07/06/2015 115 115 0.0000 R 1 R6 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 06/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.41 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 -8.83 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 8.28 1038849201 07/06/2015 52 53 1.0000 R 1 R6 33852790 2.31 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 06/03/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.62 0.00 0.00 0.00 208 US HWY 1 NORTH *UNIT#1 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038860152 07/06/2015 90 90 0.0000 R 1 R6 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.41 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 34.38 1038880222 07/06/2015 145 145 0.0000 R 1 R6 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 06/03/2015 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.29 1038900122 07/06/2015 9 9 0.0000 R 1 R6 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 06/03/2015 1.12 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.41 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32086-0058 CO 03 14.58 0.00 0.00 17.11 1038920153 07/06/2015 154 154 0.0000 R 1 R6 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 06/03/2015 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.10 1038930126 07/06/2015 75 76 1.0000 R 2 R7 74645036 2.31 0.00 0.00 0.00 208 US 1 NORTH #7 06/03/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038940123 07/06/2015 68 68 0.0000 R 1 R6 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 06/03/2015 1.12 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.41 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 14.58 0.00 0.00 17.11 1038960124 07/06/2015 107 107 0.0000 R 1 R6 49944062 0.00 0.00 0.00 0.00 208 US 1 NORTH #9 06/03/2015 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038980195 07/06/2015 72 72 0.0000 R 1 R6 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039000141 07/06/2015 157 157 0.0000 R 1 R6 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 06/03/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039019010 07/06/2015 4225 4225 0.0000 R 4 R4 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 06/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 72.96 0.00 0.00 80.75 1039020165 07/06/2015 18 18 0.0000 R 1 R6 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 06/03/2015 1.12 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.41 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039039033 07/06/2015 4246 4297 51.0000 R 3 R1 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA06/03/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 07/06/2015 81 81 0.0000 R 1 R6 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -81.90 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -64.79 1039100136 07/06/2015 67 67 0.0000 R 1 R6 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 06/03/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.41 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039110130 07/06/2015 1 1 0.0000 R 1 R6 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 06/03/2015 1.12 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.41 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 17.11 1039120110 07/06/2015 104 104 0.0000 R 1 R6 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 06/03/2015 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.41 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 14.58 0.00 0.00 17.11 1039130171 07/06/2015 90 90 0.0000 R 1 R6 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.41 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 14.58 0.00 0.00 17.11 1039160138 07/06/2015 0 0 0.0000 R 1 R6 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 06/03/2015 1.12 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY)**** 0 1.03 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.48 1039180129 07/06/2015 24 24 0.0000 R 1 R6 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 06/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.41 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -61.34 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -44.23 1039200142 07/06/2015 129 129 0.0000 R 1 R6 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 06/03/2015 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 2.19 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.30 1039220166 07/06/2015 126 126 0.0000 R 1 R6 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 06/03/2015 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039240190 07/06/2015 115 115 0.0000 R 1 R6 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 06/03/2015 1.12 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.41 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -20.27 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -3.16 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039260167 07/06/2015 19 19 0.0000 R 1 R6 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 06/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.41 0.00 0.00 0.00 33 SADDLEBACK ROAD 0000001335 0.00 0.00 0.00 -46.29 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -29.18 1039280159 07/06/2015 6 6 0.0000 R 1 R6 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.41 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 0.00 VASHON WA 98070 CO 03 14.58 0.00 0.00 17.11 1039300141 07/06/2015 0 0 0.0000 R 2 R6 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.41 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 17.11 1039510119 07/06/2015 2526 2540 14.0000 R 3 R6 53991735 32.34 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 69.86 1039510218 07/06/2015 0 0 0.0000 R 1 R6 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE06/03/2015 1.12 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 115.65 1039510317 07/06/2015 27687 27807 120.0000 R 1 R6 54644606 0.00 0.00 0.00 0.00 WATER PLANT 06/03/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 07/06/2015 1875 1910 35.0000 R 2 R7 61254195 131.09 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 13.21 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 0.00 160.00 1039516739 07/06/2015 5707 5740 33.0000 R 5 R7 61294953 76.23 0.00 0.00 0.00 156 VILLAGE BLVD #3 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.08 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 243.23 1039517791 07/06/2015 7281 7317 36.0000 R 5 R7 61294955 83.16 0.00 0.00 0.00 154 VILLAGE BLVD #2 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.70 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 250.78 1039760139 07/06/2015 54435 54751 316.0000 R 5 R6 21502244 1,238.80 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 122.08 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 1,478.50 1039771139 07/06/2015 6173 6225 52.0000 R 5 R6 60037429 120.12 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 06/03/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039774399 07/06/2015 4039 4070 31.0000 R 5 R6 60865945 71.61 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 17.04 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 0.00 206.41 1039776529 07/06/2015 0 4 4.0000 R 3 R6 77127443 9.24 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 06/09/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.21 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 50.97 1039776979 07/06/2015 3099 3129 30.0000 R 5 R6 60037441 69.30 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 203.90 1039778577 07/06/2015 2517 2525 8.0000 R 5 R6 60037437 18.48 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.88 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 180.28 1039778689 07/06/2015 4776 4810 34.0000 R 5 R6 60037428 78.54 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 20.29 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 0.00 245.75 1039778797 07/06/2015 6003 6031 28.0000 R 5 R6 60037433 64.68 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 19.04 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 0.00 230.64 1039787592 07/06/2015 3762 3780 18.0000 R 5 R6 60037438 41.58 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 06/03/2015 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 07/06/2015 3580 3610 30.0000 R 5 R6 60037430 69.30 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 16.84 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 0.00 203.90 1039894462 07/06/2015 4921 4945 24.0000 R 5 R6 60037431 55.44 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 15.59 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 0.00 188.79 1039894529 07/06/2015 3823 3861 38.0000 R 5 R6 60037426 87.78 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE46 0 18.50 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 0.00 224.04 1039894592 07/06/2015 7554 7595 41.0000 R 5 R6 60037427 94.71 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.12 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 0.00 231.59 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894779 07/06/2015 3094 3116 22.0000 R 5 R6 60037440 50.82 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.17 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 183.75 1039894949 07/06/2015 3421 3475 54.0000 R 5 R6 60037436 124.74 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 21.83 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 0.00 264.33 1039905573 07/06/2015 2146 2175 29.0000 R 5 R6 60037435 66.99 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.63 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 201.38 1039927784 07/06/2015 3542 3590 48.0000 R 5 R6 60037439 110.88 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.58 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 0.00 249.22 1039997890 07/06/2015 1382 1386 4.0000 R 5 R6 60037434 9.24 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.43 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 0.00 138.43 1050010211 07/06/2015 1017 1024 7.0000 R 1 R5 54237411 16.17 0.00 0.00 0.00 4805 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 7.97 0.00 0.00 0.00 37 RUSSELL STREET 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050010250 07/06/2015 586 592 6.0000 R 1 R5 43519659 13.86 0.00 0.00 0.00 4829 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.40 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.68 1050030115 07/06/2015 408 409 1.0000 R 1 R6 45789670 2.31 0.00 0.00 0.00 4863 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 4.51 0.00 0.00 0.00 19045 S.E. MAYO DRIVE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050040112 07/06/2015 626 626 0.0000 R 1 R6 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 06/03/2015 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 07/06/2015 691 697 6.0000 R 1 R7 28055329 13.86 0.00 0.00 0.00 19202 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 7.40 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 36.96 1050060146 07/06/2015 795 805 10.0000 R 1 R6 28233197 23.10 0.00 0.00 0.00 19193 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.71 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 48.51 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 07/06/2015 2281 2289 8.0000 R 1 R6 27659491 18.48 0.00 0.00 0.00 19165 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.55 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.72 1050130189 07/07/2015 549 550 1.0000 R 1 R6 45114081 2.31 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 06/03/2015 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 48.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 70.84 1050140180 07/06/2015 1446 1454 8.0000 R 2 R6 61078458 18.48 0.00 0.00 0.00 19224 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.55 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 42.73 1050150118 07/06/2015 677 679 2.0000 R 1 R6 54687589 4.62 0.00 0.00 0.00 4937 WINDWARD AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.09 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050160122 07/06/2015 161 167 6.0000 R 2 R7 11780551 13.86 0.00 0.00 0.00 4948 WINDWARD AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.40 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 71.31 1050170136 07/06/2015 23 26 3.0000 R 2 R7 77165954 6.93 0.00 0.00 0.00 4942 WINDWARD AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.66 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050180164 07/06/2015 281 292 11.0000 R 1 R6 72077770 25.41 0.00 0.00 0.00 4936 WINDWARD AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 10.28 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 91.55 1050190133 07/06/2015 353 354 1.0000 R 1 R6 37400288 2.31 0.00 0.00 0.00 4920 WINDWARD AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.51 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -234.07 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -211.55 1050200136 07/06/2015 405 420 15.0000 R 2 R7 72211314 39.39 0.00 0.00 0.00 4941 WINDWARD AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 13.78 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.87 1050210139 07/06/2015 656 660 4.0000 R 1 R6 36319307 9.24 0.00 0.00 0.00 19227 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.24 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.61 1050220123 07/06/2015 348 352 4.0000 R 1 R6 48956684 9.24 0.00 0.00 0.00 19214 CARIBBEAN CT 06/03/2015 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 1.18 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.36 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 07/06/2015 550 556 6.0000 R 1 R6 61077010 13.86 0.00 0.00 0.00 19228 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 7.40 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050240127 07/06/2015 34 40 6.0000 R 2 R7 78234450 13.86 0.00 0.00 0.00 19240 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW KANE 0 7.40 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 36.96 1050250124 07/06/2015 1139 1147 8.0000 R 1 R6 46160941 18.48 0.00 0.00 0.00 19244 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.55 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050260124 07/06/2015 88 95 7.0000 R 2 R7 77050069 16.17 0.00 0.00 0.00 19245 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 7.97 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 8.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.16 1050270135 07/06/2015 375 377 2.0000 R 1 R6 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.09 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050280204 07/06/2015 1245 1256 11.0000 R 1 R6 41425495 25.41 0.00 0.00 0.00 19272 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 10.28 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1050290139 07/06/2015 1093 1104 11.0000 R 1 R6 45789684 25.41 0.00 0.00 0.00 19292 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.28 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1050300128 07/06/2015 1045 1057 12.0000 R 1 R6 58548540 27.72 0.00 0.00 0.00 19275 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 10.86 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 54.28 1050310156 07/06/2015 216 217 1.0000 R 1 R6 45789655 2.31 0.00 0.00 0.00 19291 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARY MEROLA * 0 4.51 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 2.89 1050320132 07/06/2015 802 808 6.0000 R 1 R6 56238756 13.86 0.00 0.00 0.00 19305 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 7.40 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050330149 07/06/2015 784 795 11.0000 R 1 R6 44295073 25.41 0.00 0.00 0.00 19321 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 10.28 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 51.39 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340149 07/06/2015 83 100 17.0000 R 2 R7 77165900 47.17 0.00 0.00 0.00 19308 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 15.72 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 78.59 1050350116 07/06/2015 27 27 0.0000 R 2 R6 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.93 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 14.58 0.00 0.00 19.63 1050360147 07/06/2015 485 499 14.0000 R 2 R6 72211347 35.50 0.00 0.00 0.00 19338 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 12.81 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 45.94 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 109.95 1050370127 07/06/2015 45 67 22.0000 R 2 R7 77050065 66.62 0.00 0.00 0.00 19335 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 20.59 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -63.12 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.79 1050380127 07/06/2015 489 492 3.0000 R 1 R6 54237421 6.93 0.00 0.00 0.00 19354 CARIBBEAN CT 06/03/2015 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 07/06/2015 1083 1095 12.0000 R 2 R6 51670797 27.72 0.00 0.00 0.00 19370 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 10.86 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 54.28 1050400110 07/06/2015 17 20 3.0000 R 2 R6 78234385 6.93 0.00 0.00 0.00 19355 CARIBBEAN CT 06/03/2015 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 -11.71 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 16.58 1050410124 07/06/2015 246 282 36.0000 R 2 R7 77165897 136.37 0.00 0.00 0.00 19381 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 38.02 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 190.09 1050420114 07/06/2015 122 126 4.0000 R 2 R7 75197158 9.24 0.00 0.00 0.00 19393 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.24 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050430135 07/06/2015 935 940 5.0000 R 1 R6 45789698 11.55 0.00 0.00 0.00 4943 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.82 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -20.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 13.43 1050430220 07/06/2015 1798 1802 4.0000 R 1 R6 47089093 9.24 0.00 0.00 0.00 4931 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 6.24 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 31.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050440118 07/06/2015 176 179 3.0000 R 2 R7 72211301 6.93 0.00 0.00 0.00 4915 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.66 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050450135 07/06/2015 0 6 6.0000 R 2 R6 78239449 13.86 0.00 0.00 0.00 19415 W INDIES LN 06/08/2015 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 7.40 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050460159 07/06/2015 757 835 78.0000 R 1 R6 41425463 415.13 0.00 0.00 0.00 19384 CARIBBEAN CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 107.71 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 0.00 538.54 1050470143 07/06/2015 984 989 5.0000 R 1 R6 43035745 11.55 0.00 0.00 0.00 19385 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.82 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.42 1050480197 07/06/2015 858 881 23.0000 R 1 R7 70628557 70.51 0.00 0.00 0.00 19430 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 21.56 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 211.51 1050490113 07/06/2015 57 63 6.0000 R 2 R7 77050070 13.86 0.00 0.00 0.00 19412 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 7.40 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 36.96 1050500133 07/06/2015 42 48 6.0000 R 2 R7 77050066 13.86 0.00 0.00 0.00 19394 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.40 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 36.96 1050510123 07/06/2015 0 3 3.0000 R 2 R7 78696098 6.93 0.00 0.00 0.00 19378 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.66 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 28.29 1050520123 07/06/2015 2 5 3.0000 R 2 R7 78234361 6.93 0.00 0.00 0.00 19334 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.66 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050530137 07/06/2015 997 1005 8.0000 R 1 R6 44295098 18.48 0.00 0.00 0.00 19369 W INDIES LN 06/03/2015 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 43.45 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 86.18 1050540138 07/06/2015 12 16 4.0000 R 2 R6 78211549 9.24 0.00 0.00 0.00 19353 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 6.24 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 07/06/2015 1036 1045 9.0000 R 1 R6 61284731 20.79 0.00 0.00 0.00 19339 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.13 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050550220 07/06/2015 819 825 6.0000 R 1 R6 61077020 13.86 0.00 0.00 0.00 19344 W INDIES LN 06/03/2015 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 07/06/2015 301 301 0.0000 R 1 R6 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 06/03/2015 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 19.79 HENDERSONVILLE NC 28791 RE 05 14.58 0.00 0.00 39.42 1050570125 07/06/2015 33 46 13.0000 R 2 R6 78211545 31.61 0.00 0.00 0.00 19326 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 11.83 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 99.30 1050580122 07/06/2015 157 160 3.0000 R 2 R7 72211341 6.93 0.00 0.00 0.00 19310 W INDIES LN 06/03/2015 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 -70.38 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -42.09 1050590180 07/06/2015 766 768 2.0000 R 1 R6 45114105 4.62 0.00 0.00 0.00 19307 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.09 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050600159 07/06/2015 1385 1393 8.0000 R 1 R6 42506388 18.48 0.00 0.00 0.00 19291 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 8.55 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 42.73 1050610132 07/06/2015 2639 2639 0.0000 R 1 R6 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 3.93 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050620159 07/06/2015 63 73 10.0000 R 2 R8 77050067 23.10 0.00 0.00 0.00 19292 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 9.71 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 48.51 1050630143 07/06/2015 41 55 14.0000 R 2 R8 78234390 35.50 0.00 0.00 0.00 19267 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 12.81 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.01 1050640133 07/06/2015 252 258 6.0000 R 2 R7 72211344 13.86 0.00 0.00 0.00 19267 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.40 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050640222 07/06/2015 1326 1333 7.0000 R 1 R6 54257427 16.17 0.00 0.00 0.00 19235 GULFSTREAM DR 06/03/2015 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 39.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 79.64 1050650113 07/06/2015 79 82 3.0000 R 2 R6 78234441 6.93 0.00 0.00 0.00 19220 GULFSTREAM DR 06/03/2015 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 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.81 1050660127 07/06/2015 580 583 3.0000 R 2 R6 27301099 6.93 0.00 0.00 0.00 19227 W INDIES CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.66 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050670184 07/06/2015 164 167 3.0000 R 2 R7 72211342 6.93 0.00 0.00 0.00 19213 W INDIES CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.66 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050680114 07/06/2015 794 794 0.0000 R 1 R6 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND 0 3.93 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 59.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 79.00 1050690111 07/06/2015 881 907 26.0000 R 2 R7 72211432 83.57 0.00 0.00 0.00 19216 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 24.82 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -165.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -41.61 1050700148 07/06/2015 161 211 50.0000 R 2 R7 78234455 225.29 0.00 0.00 0.00 19224 W INDIES CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 60.25 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 -46.14 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 255.10 1050710186 07/06/2015 201 236 35.0000 R 2 R6 77165881 131.09 0.00 0.00 0.00 19236 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 36.70 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 183.49 1050710213 07/06/2015 43 43 0.0000 R 2 R6 77124069 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 3.93 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050720111 07/06/2015 47 49 2.0000 R 2 R7 77165878 4.62 0.00 0.00 0.00 19280 GULFSTREAM DR 06/03/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050730138 07/06/2015 249 261 12.0000 R 2 R8 11780536 27.72 0.00 0.00 0.00 19298 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 10.86 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 54.28 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050740163 07/06/2015 322 322 0.0000 R 1 R6 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 3.93 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.33 1050750129 07/06/2015 22 25 3.0000 R 2 R6 77050052 6.93 0.00 0.00 0.00 19309 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 5.66 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 28.29 1050760119 07/06/2015 755 759 4.0000 R 1 R6 43035695 9.24 0.00 0.00 0.00 19325 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.24 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050770126 07/06/2015 641 648 7.0000 R 1 R6 61077011 16.17 0.00 0.00 0.00 19314 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 7.97 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.58 0.00 0.00 39.84 1050780133 07/06/2015 48 59 11.0000 R 2 R6 78234386 25.41 0.00 0.00 0.00 19332 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 10.28 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 103.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 154.99 1050792628 07/06/2015 26 29 3.0000 R 2 R6 78234454 6.93 0.00 0.00 0.00 19348 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.66 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 31.39 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.68 1050800116 07/06/2015 1032 1051 19.0000 R 2 R7 11780541 54.95 0.00 0.00 0.00 19343 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 17.67 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 88.32 1050807791 07/06/2015 451 459 8.0000 R 2 R6 65762549 18.48 0.00 0.00 0.00 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 8.55 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 42.73 1050810113 07/06/2015 222 223 1.0000 R 1 R6 48956743 2.31 0.00 0.00 0.00 19359 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.51 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050820110 07/06/2015 32 40 8.0000 R 2 R6 78211527 18.48 0.00 0.00 0.00 19377 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.55 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 42.73 1050830117 07/06/2015 214 238 24.0000 R 2 R6 77124071 74.40 0.00 0.00 0.00 19393 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 22.53 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 0.00 112.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 07/06/2015 393 400 7.0000 R 1 R8 72077768 16.17 0.00 0.00 0.00 19376 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.97 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050850111 07/06/2015 24 28 4.0000 R 2 R6 77165871 9.24 0.00 0.00 0.00 19394 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.24 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050860135 07/06/2015 1112 1116 4.0000 R 1 R6 57854020 9.24 0.00 0.00 0.00 19410 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 6.24 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 30.95 1050870146 07/06/2015 1254 1275 21.0000 R 1 R6 44044628 62.73 0.00 0.00 0.00 19411 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 19.61 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 98.04 1050880132 07/06/2015 378 381 3.0000 R 1 R5 44295030 6.93 0.00 0.00 0.00 19429 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 5.66 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 28.29 1050890139 07/06/2015 188 203 15.0000 R 2 R7 72211331 39.39 0.00 0.00 0.00 19428 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 13.78 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.87 1050900142 07/06/2015 428 435 7.0000 R 2 R7 72211313 16.17 0.00 0.00 0.00 19444 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.97 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 36.95 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 76.79 1050910129 07/06/2015 503 506 3.0000 R 1 R6 28842221 6.93 0.00 0.00 0.00 19462 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.66 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050920149 07/06/2015 2536 2600 64.0000 R 1 R7 36319304 320.21 0.00 0.00 0.00 19478 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 83.98 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 0.00 419.89 1050930160 07/06/2015 1982 1992 10.0000 R 2 R6 59782185 23.10 0.00 0.00 0.00 19560 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 9.71 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -164.61 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -116.10 1050940140 07/06/2015 69 71 2.0000 R 2 R7 77124048 4.62 0.00 0.00 0.00 136 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.83 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 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 07/06/2015 4639 4711 72.0000 R 3 R6 44944744 246.58 0.00 0.00 0.00 140 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 25.57 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 215.92 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 525.59 1050960134 07/06/2015 405 465 60.0000 R 2 R7 77165884 293.09 0.00 0.00 0.00 144 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 27.79 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 334.58 1050970134 07/06/2015 6841 6908 67.0000 R 1 R6 27915134 340.55 0.00 0.00 0.00 148 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 32.06 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 0.00 388.31 1050980111 07/06/2015 3034 3053 19.0000 R 3 R6 49402630 43.89 0.00 0.00 0.00 152 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 7.33 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 88.74 1050990118 07/06/2015 5563 5600 37.0000 R 3 R6 44564069 96.53 0.00 0.00 0.00 156 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 12.07 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 146.12 1051000158 07/06/2015 2347 2366 19.0000 R 1 R7 33852767 54.95 0.00 0.00 0.00 160 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 6.36 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 77.01 1051010138 07/06/2015 1618 1625 7.0000 R 1 R6 58608961 16.17 0.00 0.00 0.00 159 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.87 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 34.74 1051020138 07/06/2015 1339 1345 6.0000 R 2 R8 72211377 13.86 0.00 0.00 0.00 155 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 2.66 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1051030175 07/06/2015 474 499 25.0000 R 3 R6 79323711 57.75 0.00 0.00 0.00 151 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.58 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 103.73 1051040149 07/06/2015 109 132 23.0000 R 3 R6 77127438 53.13 0.00 0.00 0.00 147 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 8.16 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 98.81 1051050112 07/06/2015 1296 1308 12.0000 R 3 R6 44564071 27.72 0.00 0.00 0.00 35 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.87 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 71.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051050 07/06/2015 1935 1969 34.0000 R 5 R7 72209848 78.54 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 06/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.66 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 0.00 213.82 1051051055 07/07/2015 3 3 0.0000 R 1 R6 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 10.41 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 99.95 126.06 1051060119 07/06/2015 26 30 4.0000 R 2 R7 77165873 9.24 0.00 0.00 0.00 31 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.24 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051070133 07/06/2015 129 161 32.0000 R 2 R6 78234407 115.25 0.00 0.00 0.00 27 STARBOARD WAY 05/27/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 11.78 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -154.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -11.87 1051080180 07/06/2015 2904 2927 23.0000 R 1 R6 34607750 70.51 0.00 0.00 0.00 23 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 7.76 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 93.97 1051090120 07/06/2015 3367 3396 29.0000 R 2 R6 48718465 99.41 0.00 0.00 0.00 19 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 10.36 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 173.23 1051100150 07/06/2015 1998 2006 8.0000 R 3 R6 53991732 18.48 0.00 0.00 0.00 15 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.04 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 56.01 1051110130 07/06/2015 1437 1457 20.0000 R 1 R6 44829160 58.84 0.00 0.00 0.00 11 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 6.71 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 81.25 1051120110 07/06/2015 26 31 5.0000 R 2 R6 78234387 11.55 0.00 0.00 0.00 144 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.45 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051130131 07/06/2015 71 71 0.0000 R 2 R7 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 1.41 0.00 0.00 0.00 8 IPSWICH STREET -APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 14.58 0.00 0.00 17.11 1051140114 07/06/2015 683 690 7.0000 R 2 R6 63113052 16.17 0.00 0.00 0.00 8 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.87 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051150188 07/06/2015 762 766 4.0000 R 1 R6 62282501 9.24 0.00 0.00 0.00 12 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.24 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051160118 07/06/2015 1 5 4.0000 R 2 R7 78696105 9.24 0.00 0.00 0.00 16 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.24 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 27.18 1051170125 07/06/2015 13 17 4.0000 R 2 R6 78239455 9.24 0.00 0.00 0.00 20 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.24 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 27.18 1051180174 07/06/2015 1901 1903 2.0000 R 1 R6 46905560 4.62 0.00 0.00 0.00 24 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.83 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 22.15 1051190150 07/06/2015 596 600 4.0000 R 1 R6 40154961 9.24 0.00 0.00 0.00 28 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.24 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051200115 07/06/2015 268 270 2.0000 R 1 R6 31229682 4.62 0.00 0.00 0.00 32 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.83 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051210129 07/06/2015 29 34 5.0000 R 2 R6 78234442 11.55 0.00 0.00 0.00 36 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.45 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.44 1051220149 07/06/2015 567 570 3.0000 R 1 R6 40712372 6.93 0.00 0.00 0.00 40 STARBOARD WAY 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.03 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051230140 07/06/2015 3 8 5.0000 R 2 R7 78234362 11.55 0.00 0.00 0.00 4835 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 6.82 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 34.07 1051240113 07/06/2015 173 176 3.0000 R 2 R7 11780575 6.93 0.00 0.00 0.00 4851 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.66 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1051240222 07/06/2015 1137 1143 6.0000 R 1 R6 44044671 13.86 0.00 0.00 0.00 19447 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 7.40 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 -14.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.26 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051250120 07/06/2015 29 32 3.0000 R 2 R7 77050071 6.93 0.00 0.00 0.00 19448 W INDIES LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.66 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1051260137 07/06/2015 1480 1486 6.0000 R 2 R7 66409599 13.86 0.00 0.00 0.00 4869 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 7.40 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 36.96 1051270124 07/06/2015 194 201 7.0000 R 2 R7 75169386 16.17 0.00 0.00 0.00 4885 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.97 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -96.67 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -56.83 1051280158 07/06/2015 756 756 0.0000 R 1 R6 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO o 0 3.93 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -3.39 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 16.24 1051290149 07/06/2015 718 748 30.0000 R 2 R6 74645037 104.69 0.00 0.00 0.00 4916 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 30.10 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 149.44 1051300138 07/06/2015 63 75 12.0000 R 2 R7 78234449 27.72 0.00 0.00 0.00 4901 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 10.86 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 103.91 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 158.19 1051310179 07/06/2015 656 695 39.0000 R 2 R6 72418250 152.21 0.00 0.00 0.00 4917 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MATUELLA 0 41.98 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 160.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 370.24 1051320142 07/06/2015 2313 2317 4.0000 R 1 R6 40709079 9.24 0.00 0.00 0.00 4932 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.24 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -25.87 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 5.31 1051330122 07/06/2015 52 56 4.0000 R 2 R6 77165880 9.24 0.00 0.00 0.00 4933 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.24 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 31.18 1051330255 07/06/2015 1180 1186 6.0000 R 1 R6 53237112 13.86 0.00 0.00 0.00 4948 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 7.40 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 36.96 1051340120 07/06/2015 1123 1137 14.0000 R 1 R6 41901059 35.50 0.00 0.00 0.00 4966 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 12.81 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 72.04 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 136.05 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051350129 07/06/2015 617 621 4.0000 R 2 R6 48180910 9.24 0.00 0.00 0.00 4949 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.24 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1051360133 07/06/2015 3033 3052 19.0000 R 1 R6 53287145 54.95 0.00 0.00 0.00 4967 BIMINI RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 17.67 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.32 1051500136 07/01/2015 45 50 5.0000 R 2 R5 77165882 11.55 0.00 0.00 0.00 473 TEQUESTA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.45 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.22 1051550117 07/06/2015 1172 1257 85.0000 R 5 R8 1566026000 196.35 0.00 0.00 0.00 475 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 38.77 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 0.00 469.52 1051570158 07/06/2015 539 550 11.0000 R 1 R6 55379010 25.41 0.00 0.00 0.00 479 TEQUESTA DR #1 06/03/2015 1.12 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 3.70 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 44.81 1051570234 07/06/2015 1337 1402 65.0000 R 2 R7 48180906 326.99 0.00 0.00 0.00 19428 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 85.68 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 406.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 834.54 1051570237 07/06/2015 7 9 2.0000 R 2 R7 78239451 4.62 0.00 0.00 0.00 479 TEQUESTA DR #2 06/03/2015 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 22.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.51 1051570350 07/06/2015 674 677 3.0000 R 1 R6 42506387 6.93 0.00 0.00 0.00 479 TEQUESTA DR #3 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051570442 C 07/06/2015 201 0 0.0000 R 2 R7 78211515 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 05/29/2015 1.12 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1051570568 07/06/2015 0 1 1.0000 R 2 R6 78239431 2.31 0.00 0.00 0.00 479 TEQUESTA DR #5 06/16/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051570673 07/06/2015 292 292 0.0000 R 2 R6 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 06/03/2015 1.12 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.41 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 45.22 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 62.33 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570817 07/06/2015 451 453 2.0000 R 1 R6 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 06/03/2015 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 07/06/2015 43 44 1.0000 R 2 R7 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051571032 07/06/2015 4 8 4.0000 R 2 R7 78234384 9.24 0.00 0.00 0.00 479 TEQUESTA DR #8 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 2.24 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 39.63 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 66.81 1051571045 07/06/2015 231 233 2.0000 R 1 R6 44626328 4.62 0.00 0.00 0.00 479 TEQUESTA DR #10 06/03/2015 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 -22.15 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 0.00 1051572611 07/06/2015 55 226 171.0000 R 2 R7 78696095 1,045.67 0.00 0.00 0.00 19440 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 265.35 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 346.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 1,673.09 1051572711 07/06/2015 4703 4706 3.0000 R 3 R6 54758293 6.93 0.00 0.00 0.00 479 TEQUESTA DR #10 06/03/2015 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 4.00 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 48.45 1051573011 07/06/2015 285 327 42.0000 R 2 R8 77165894 171.05 0.00 0.00 0.00 19410 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 46.69 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 0.00 233.44 1051573029 07/06/2015 11 14 3.0000 R 2 R7 78211153 6.93 0.00 0.00 0.00 19270 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 5.66 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 28.29 1051573130 07/06/2015 2343 2399 56.0000 R 2 R6 71658499 265.97 0.00 0.00 0.00 19242 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 70.42 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 0.00 352.09 1051592521 07/06/2015 201 231 30.0000 R 2 R4 78234388 104.69 0.00 0.00 0.00 19456 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 30.10 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 0.00 150.49 1051593122 07/06/2015 32 37 5.0000 R 2 R9 77165955 11.55 0.00 0.00 0.00 19943 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 6.82 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.42 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051595223 07/06/2015 969 981 12.0000 R 2 R6 58579570 27.72 0.00 0.00 0.00 19938 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 10.86 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 54.28 1051595724 07/06/2015 866 870 4.0000 R 2 R6 59782195 9.24 0.00 0.00 0.00 19469 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 6.24 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1051597343 07/06/2015 255 257 2.0000 R 1 R6 42506427 4.62 0.00 0.00 0.00 19464 PINETREE DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 5.09 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1051600121 F 07/02/2015 827 829 2.0000 R 2 R6 49338574 4.62 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHOOK 3 5.09 0.00 0.00 0.00 195 CHURCH STREET 0000000710 -105.96 0.00 0.00 77.42 WEST PALM BEACH FL 33409 RE 05 14.58 0.00 0.00 -3.13 1051650133 07/06/2015 15 16 1.0000 R 2 R7 78234432 2.31 0.00 0.00 0.00 148 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.62 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051700120 07/07/2015 786 795 9.0000 R 2 R6 63113058 20.79 0.00 0.00 0.00 154 COUNTRY CLUB DR 06/03/2015 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 07/06/2015 684 688 4.0000 R 1 R6 55379084 9.24 0.00 0.00 0.00 8 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.24 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 27.18 1051800119 07/06/2015 13 16 3.0000 R 2 R7 78239441 6.93 0.00 0.00 0.00 12 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.03 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.58 0.00 0.00 24.66 1051850124 07/06/2015 1421 1475 54.0000 R 2 R5 65394541 252.41 0.00 0.00 0.00 16 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 24.13 0.00 0.00 0.00 133 HAVILAH STREET 0000000735 0.00 0.00 0.00 1,063.10 LOWELL MA 01852 RE 05 14.58 0.00 0.00 1,355.34 1051900118 07/06/2015 1100 1111 11.0000 R 2 R6 59782178 25.41 0.00 0.00 0.00 20 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.70 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 44.81 1051945222 07/06/2015 631 632 1.0000 R 2 R3 65394544 2.31 0.00 0.00 0.00 19452 PINETREE DR 06/03/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051950137 07/06/2015 338 349 11.0000 R 2 R7 11780574 25.41 0.00 0.00 0.00 24 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 3.70 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 44.81 1052000110 07/06/2015 3087 3108 21.0000 R 3 R6 51538334 48.51 0.00 0.00 0.00 28 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 7.75 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 93.78 1052050122 07/06/2015 1971 2038 67.0000 R 3 R6 44564068 220.18 0.00 0.00 0.00 27 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 23.20 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 280.90 1052070161 07/06/2015 225 258 33.0000 R 2 R7 78234420 120.53 0.00 0.00 0.00 23 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 12.26 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -17.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 131.22 1052100126 07/06/2015 95 104 9.0000 R 2 R7 78234421 20.79 0.00 0.00 0.00 19 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.28 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -40.14 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 -0.37 1052150134 07/06/2015 1835 1840 5.0000 R 1 R6 26071272 11.55 0.00 0.00 0.00 15 LEEWARD CIR 06/03/2015 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 07/06/2015 2482 2519 37.0000 R 1 R6 26343988 141.65 0.00 0.00 0.00 11 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 14.16 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 171.51 1052222105 07/06/2015 1858 1897 39.0000 R 2 R4 71209139 152.21 0.00 0.00 0.00 4 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 15.11 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 0.00 183.02 1052250120 07/06/2015 48 56 8.0000 R 2 R7 78234423 18.48 0.00 0.00 0.00 7 LEEWARD CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 3.07 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.26 1052300147 07/06/2015 16 19 3.0000 R 2 R7 78234438 6.93 0.00 0.00 0.00 3 LEEWARD CIR 06/03/2015 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 1052350179 07/06/2015 436 460 24.0000 R 2 R6 74645035 74.40 0.00 0.00 0.00 164 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC. 0 8.11 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 219.02 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400126 07/06/2015 384 413 29.0000 R 2 R6 76395794 99.41 0.00 0.00 0.00 8 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 10.36 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 0.00 125.47 1052450138 07/06/2015 3712 3743 31.0000 R 1 R6 58215065 109.97 0.00 0.00 0.00 12 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 11.31 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 136.98 1052500145 07/06/2015 1281 1308 27.0000 R 1 R6 57834015 88.85 0.00 0.00 0.00 16 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 9.41 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 0.00 113.96 1052550110 07/06/2015 1418 1432 14.0000 R 1 R6 58612711 35.50 0.00 0.00 0.00 20 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 4.61 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 55.81 1052600174 07/06/2015 304 349 45.0000 R 2 R7 78234439 191.39 0.00 0.00 0.00 24 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 18.64 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 225.73 1052650143 07/06/2015 154 195 41.0000 R 2 R6 78239440 164.27 0.00 0.00 0.00 28 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 16.19 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 0.00 196.16 1052700120 07/06/2015 3467 3496 29.0000 R 1 R6 43035752 99.41 0.00 0.00 0.00 32 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 10.36 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 125.47 1052750125 07/06/2015 2797 2816 19.0000 R 3 R6 44418833 43.89 0.00 0.00 0.00 36 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.33 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 83.27 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 172.01 1052770112 07/06/2015 579 606 27.0000 R 2 R6 74713386 88.85 0.00 0.00 0.00 35 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 9.41 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 0.00 113.96 1052800146 07/06/2015 3861 3884 23.0000 R 1 R6 50815738 70.51 0.00 0.00 0.00 31 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 7.76 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 93.97 1052850117 07/06/2015 302 323 21.0000 R 2 R8 75197154 62.73 0.00 0.00 0.00 27 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 7.06 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 85.49 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1052900128 07/06/2015 569 582 13.0000 R 2 R6 72211290 31.61 0.00 0.00 0.00 23 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 4.25 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 51.56 1052950123 07/06/2015 3148 3173 25.0000 R 2 R6 49338591 78.29 0.00 0.00 0.00 19 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 8.46 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 0.00 102.45 1053000150 07/06/2015 2892 2921 29.0000 R 3 R5 44418834 66.99 0.00 0.00 0.00 15 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 9.41 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 0.00 113.92 1053050165 07/06/2015 3008 3027 19.0000 R 1 R6 41425488 54.95 0.00 0.00 0.00 11 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.36 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 77.01 1053100251 07/06/2015 3276 3291 15.0000 R 1 R6 46160936 39.39 0.00 0.00 0.00 7 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 4.96 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 60.05 1053150171 07/06/2015 3238 3263 25.0000 R 1 R6 61990900 78.29 0.00 0.00 0.00 3 TRADEWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 8.46 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 184.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 287.15 1053200128 07/06/2015 36 65 29.0000 R 2 R6 78211510 99.41 0.00 0.00 0.00 178 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 10.36 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 0.00 125.47 1053250116 07/06/2015 482 483 1.0000 R 1 R6 54535287 2.31 0.00 0.00 0.00 4 COUNTRY CLUB CIR 06/03/2015 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 07/06/2015 4540 4575 35.0000 R 2 R6 56239672 131.09 0.00 0.00 0.00 8 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 13.21 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 160.00 1053350122 07/06/2015 317 338 21.0000 R 2 R7 76107926 62.73 0.00 0.00 0.00 12 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 7.06 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.49 1053400119 07/06/2015 112 152 40.0000 R 2 R6 78234389 157.49 0.00 0.00 0.00 16 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 15.58 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 0.00 188.77 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 07/06/2015 201 254 53.0000 R 2 R7 78234408 245.63 0.00 0.00 0.00 20 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 23.52 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 0.00 284.85 1053460138 07/06/2015 2691 2709 18.0000 R 2 R6 59782177 51.06 0.00 0.00 0.00 24 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.01 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 72.77 1053500152 07/06/2015 4266 4286 20.0000 R 3 R6 44564018 46.20 0.00 0.00 0.00 28 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.54 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 89.55 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 180.81 1053550113 07/06/2015 87 94 7.0000 R 2 R6 78234437 16.17 0.00 0.00 0.00 23 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.87 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -106.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -71.43 1053590128 07/06/2015 684 695 11.0000 R 1 R6 44295050 25.41 0.00 0.00 0.00 15 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.70 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 44.81 1053600117 07/06/2015 667 672 5.0000 R 2 R6 55379389 11.55 0.00 0.00 0.00 11 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.45 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1053650129 07/06/2015 2979 3014 35.0000 R 1 R6 61990898 131.09 0.00 0.00 0.00 7 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 13.21 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 0.00 160.00 1053700146 07/06/2015 806 810 4.0000 R 1 R6 61990885 9.24 0.00 0.00 0.00 3 COUNTRY CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.24 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1053750111 07/07/2015 1551 1623 72.0000 R 3 R6 51538343 246.58 0.00 0.00 0.00 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 34.57 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 36.40 0.00 99.95 418.62 1053800115 07/07/2015 8078 8261 183.0000 R 3 R6 42085399 957.16 0.00 0.00 0.00 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 89.52 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 1,084.20 1053820111 07/07/2015 76 76 0.0000 R 1 R5 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 07/07/2015 1462 1466 4.0000 R 2 R6 50379367 9.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 52.07 1053900131 07/07/2015 3032 3037 5.0000 R 2 R6 58549560 11.55 0.00 0.00 0.00 155 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 2.45 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 29.70 1053950126 07/07/2015 759 760 1.0000 R 1 R6 45789686 2.31 0.00 0.00 0.00 151 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 1.62 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 19.63 1054000126 07/07/2015 1906 1940 34.0000 R 3 R6 46679380 84.86 0.00 0.00 0.00 147 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 11.02 0.00 0.00 0.00 7 HASKELL WAY 0000000950 0.00 0.00 0.00 0.00 OCEANPORT NJ 07757 RE 05 36.40 0.00 0.00 133.40 1054050111 07/07/2015 398 404 6.0000 R 1 R6 45114077 13.86 0.00 0.00 0.00 143 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.66 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 32.22 1054100115 07/07/2015 1166 1183 17.0000 R 1 R6 61990878 47.17 0.00 0.00 0.00 139 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 5.66 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.53 1054150110 07/07/2015 0 0 0.0000 R 2 R6 78211512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.41 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 16.95 1054200150 07/07/2015 729 733 4.0000 R 1 R6 64289171 9.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 06/03/2015 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 27.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.61 1054250119 07/07/2015 3626 3655 29.0000 R 3 R6 44564067 66.99 0.00 0.00 0.00 127 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.41 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 0.00 113.92 1054300140 07/07/2015 1320 1332 12.0000 R 2 R6 55477000 27.72 0.00 0.00 0.00 123 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.90 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 87.46 1054350125 07/07/2015 1823 1837 14.0000 R 2 R5 58608953 35.50 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 06/03/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.01 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 07/07/2015 1254 1263 9.0000 R 2 R6 50815708 20.79 0.00 0.00 0.00 19422 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 9.13 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1054450117 07/07/2015 14 34 20.0000 R 2 R6 78211516 58.84 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 18.64 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 87.06 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 180.24 1054500111 07/07/2015 840 840 0.0000 R 2 R6 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 3.93 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1054550166 07/07/2015 12 15 3.0000 R 2 R6 78234433 6.93 0.00 0.00 0.00 119 COUNTRY CLUB DR 05/27/2015 1.12 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 2.03 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1054600151 07/07/2015 31 34 3.0000 R 2 R7 78234436 6.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.03 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 76.98 1054650153 07/07/2015 922 927 5.0000 R 2 R6 51670793 11.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.82 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 33.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 67.15 1054650212 07/07/2015 190 269 79.0000 R 3 R7 78242512 182.49 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE06/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 220.01 1054700156 07/07/2015 985 988 3.0000 R 2 R6 58207765 6.93 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRYAN HEBERT 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 07/07/2015 618 624 6.0000 R 2 R6 54200436 13.86 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 7.40 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.68 1054800192 07/07/2015 26 37 11.0000 R 2 R6 78234453 25.41 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 10.28 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.65 1054850128 07/07/2015 1007 1018 11.0000 R 2 R6 55476990 25.41 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 10.28 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 51.39 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054900124 07/07/2015 25 31 6.0000 R 2 R6 78234403 13.86 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.40 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 36.96 1054950132 07/07/2015 708 715 7.0000 R 2 R7 58649555 16.17 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.97 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1055000169 07/07/2015 802 802 0.0000 R 1 R6 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 3.93 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 19.63 1055050124 07/07/2015 13 14 1.0000 R 2 R6 62479894 2.31 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 4.51 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 22.52 1055100132 07/07/2015 178 184 6.0000 R 2 R7 11780540 13.86 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.40 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.73 1055200134 07/07/2015 213 235 22.0000 R 2 R6 77124064 66.62 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 20.59 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 102.91 1055250132 07/06/2015 218 220 2.0000 R 1 R6 61990889 4.62 0.00 0.00 0.00 4979 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.09 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 57.04 STUART FL 34994 RE 05 14.58 0.00 0.00 82.45 1055300143 07/06/2015 882 890 8.0000 R 1 R6 61990886 18.48 0.00 0.00 0.00 4957 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 8.55 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1055350111 07/06/2015 1284 1292 8.0000 R 1 R6 61990888 18.48 0.00 0.00 0.00 4939 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.55 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1055400115 07/06/2015 28 28 0.0000 R 2 R6 78239409 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.93 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -76.14 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -56.51 1060960121 07/07/2015 5335 5397 62.0000 R 1 R4 34607732 306.65 0.00 0.00 0.00 31 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 29.01 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 0.00 351.36 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060970135 07/07/2015 775 779 4.0000 R 1 R5 46160961 9.24 0.00 0.00 0.00 35 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.24 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1060980159 07/09/2015 4563 4636 73.0000 R 3 R4 42752698 251.86 0.00 0.00 0.00 39 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 26.05 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 0.00 315.43 1060990122 07/07/2015 911 937 26.0000 R 2 R5 11780569 83.57 0.00 0.00 0.00 40 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.93 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 0.00 108.20 1061000121 07/07/2015 232 232 0.0000 R 2 R5 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.41 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.58 0.00 0.00 17.11 1061010121 07/07/2015 337 343 6.0000 R 1 R5 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 06/03/2015 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 07/07/2015 1409 1420 11.0000 R 1 R5 33852756 25.41 0.00 0.00 0.00 48 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.70 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1061030135 07/07/2015 358 361 3.0000 R 1 R5 28071195 6.93 0.00 0.00 0.00 52 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.03 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 24.66 1061040112 07/07/2015 2631 2673 42.0000 R 1 R5 49944053 171.05 0.00 0.00 0.00 47 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 16.80 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 0.00 203.55 1061050136 07/07/2015 4378 4397 19.0000 R 1 R5 26071173 54.95 0.00 0.00 0.00 51 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 6.36 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 77.01 1061060123 07/07/2015 456 460 4.0000 R 1 R5 38324045 9.24 0.00 0.00 0.00 55 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.24 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061070113 07/07/2015 411 412 1.0000 R 1 R5 64876279 2.31 0.00 0.00 0.00 56 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.62 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 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061080110 07/07/2015 3559 3587 28.0000 R 1 R5 40154977 94.13 0.00 0.00 0.00 60 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 9.88 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 0.00 119.71 1061090127 07/07/2015 371 371 0.0000 R 1 R5 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 06/03/2015 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 F 07/10/2015 591 596 5.0000 R 1 R5 40714336 11.55 0.00 0.00 0.00 63 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DENISE GAMMON 3 2.45 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -114.88 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -85.18 1061110120 07/07/2015 4148 4171 23.0000 R 1 R5 39685259 70.51 0.00 0.00 0.00 67 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 7.76 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 171.69 1061120131 07/07/2015 441 444 3.0000 R 1 R5 51670805 6.93 0.00 0.00 0.00 64 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.03 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.02 1061130141 07/07/2015 659 720 61.0000 R 2 R5 25071194 299.87 0.00 0.00 0.00 68 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 28.40 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 190.51 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 534.48 1061140111 07/07/2015 795 802 7.0000 R 1 R5 40154954 16.17 0.00 0.00 0.00 72 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.87 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061150142 07/07/2015 5742 5752 10.0000 R 2 R5 27301080 23.10 0.00 0.00 0.00 71 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 3.49 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 42.29 1061160142 07/07/2015 2535 2675 140.0000 R 2 R5 46160927 835.49 0.00 0.00 0.00 75 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 76.60 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 0.00 927.79 1061170139 07/09/2015 908 919 11.0000 R 1 R5 40154040 25.41 0.00 0.00 0.00 76 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.70 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1061180194 07/07/2015 709 713 4.0000 R 1 R5 34607760 9.24 0.00 0.00 0.00 80 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.24 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 26.55 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 07/07/2015 1109 1150 41.0000 R 2 R6 11780595 164.27 0.00 0.00 0.00 79 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 16.19 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 0.00 196.16 1061200146 07/07/2015 3500 3537 37.0000 R 2 R5 47665972 141.65 0.00 0.00 0.00 83 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 14.16 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 0.00 171.51 1061210129 07/07/2015 644 654 10.0000 R 1 R5 37400297 23.10 0.00 0.00 0.00 84 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.49 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.89 1061220133 07/07/2015 3400 3403 3.0000 R 3 R5 42480466 6.93 0.00 0.00 0.00 88 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.00 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -24.04 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 24.41 1061230157 07/07/2015 6289 6348 59.0000 R 3 R5 51538340 182.11 0.00 0.00 0.00 87 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 19.77 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 239.40 1061240137 07/07/2015 3408 3425 17.0000 R 2 R5 54200431 47.17 0.00 0.00 0.00 91 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 5.66 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 68.53 1061250117 07/07/2015 754 755 1.0000 R 1 R8 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.62 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1061260131 07/07/2015 2099 2122 23.0000 R 2 R5 51670776 70.51 0.00 0.00 0.00 TEQ CC BOAT RAMP 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.76 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 93.97 1061260145 07/07/2015 744 772 28.0000 R 2 R6 11780594 94.13 0.00 0.00 0.00 92 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 9.88 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -6.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 112.73 1061270169 F 07/01/2015 690 692 2.0000 R 2 R5 51670781 4.62 0.00 0.00 0.00 96 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 3 1.83 0.00 0.00 0.00 19199 S.E. DANIEL LANE 0000000625 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.51 1061280166 07/07/2015 3746 3776 30.0000 R 2 R4 50815728 104.69 0.00 0.00 0.00 99 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 11.98 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 12.80 0.00 145.17 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 07/07/2015 1359 1380 21.0000 R 1 R5 37400276 62.73 0.00 0.00 0.00 103 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 7.06 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 -23.64 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 61.85 1061300135 07/07/2015 4166 4209 43.0000 R 3 R5 44564082 119.87 0.00 0.00 0.00 107 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 14.17 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 130.34 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 301.90 1061310148 07/07/2015 269 269 0.0000 R 1 R5 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.41 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 17.11 1061320142 07/07/2015 388 391 3.0000 R 2 R5 62352068 6.93 0.00 0.00 0.00 110 RIVER DR 06/03/2015 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 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.55 1061330129 07/07/2015 579 587 8.0000 R 1 R5 53237226 18.48 0.00 0.00 0.00 116 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 3.07 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 37.25 1061340129 07/07/2015 686 697 11.0000 R 1 R5 49944064 25.41 0.00 0.00 0.00 120 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 3.70 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1061350130 07/07/2015 369 372 3.0000 R 1 R5 39501534 6.93 0.00 0.00 0.00 126 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.03 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061360143 07/07/2015 905 915 10.0000 R 1 R5 2527625400 23.10 0.00 0.00 0.00 134 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.49 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.89 1061360229 07/07/2015 298 298 0.0000 R 1 R5 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK o 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 07/07/2015 330 333 3.0000 R 1 R6 33852811 6.93 0.00 0.00 0.00 150 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.03 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 24.66 1061380117 07/07/2015 4091 4173 82.0000 R 1 R5 59170989 442.25 0.00 0.00 0.00 149 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 41.21 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 499.16 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 07/07/2015 1114 1129 15.0000 R 1 R5 40154924 39.39 0.00 0.00 0.00 135 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.96 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 60.05 1061400161 07/07/2015 4268 4302 34.0000 R 1 R5 57400262 125.81 0.00 0.00 0.00 111 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 12.73 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 0.00 154.24 1061410157 07/07/2015 4908 4962 54.0000 R 3 R5 51538345 162.66 0.00 0.00 0.00 115 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 18.02 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 218.20 1061420124 07/07/2015 362 368 6.0000 R 1 R5 51540974 13.86 0.00 0.00 0.00 121 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.66 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 32.22 1061430128 07/07/2015 697 733 36.0000 R 1 R5 49944057 136.37 0.00 0.00 0.00 119 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 13.68 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 0.00 165.75 1061440128 07/07/2015 15 19 4.0000 R 3 R5 77127444 9.24 0.00 0.00 0.00 123 POINT CIR 06/03/2015 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 07/07/2015 3303 3337 34.0000 R 1 R5 36611951 125.81 0.00 0.00 0.00 127 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 12.73 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 138.24 SAN DIEGO CA 92130 RE 06 14.58 0.00 0.00 292.48 1061450675 07/07/2015 4876 4922 46.0000 R 2 R5 50815725 198.17 0.00 0.00 0.00 129 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 19.25 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 0.00 233.12 1061460196 07/07/2015 833 853 20.0000 R 4 R6 68100280 46.20 0.00 0.00 0.00 131 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 10.83 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 0.00 131.11 1061470119 07/07/2015 6945 6988 43.0000 R 3 R5 42187691 119.87 0.00 0.00 0.00 130 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 14.17 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 290.83 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 462.39 1061480150 07/07/2015 556 558 2.0000 R 1 R5 37609825 4.62 0.00 0.00 0.00 135 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 1.83 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -44.54 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 -22.39 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061490147 07/07/2015 938 943 5.0000 R 3 R5 58308589 11.55 0.00 0.00 0.00 139 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.42 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 53.49 1061500188 07/07/2015 644 650 6.0000 R 1 R5 49944041 13.86 0.00 0.00 0.00 138 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.66 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061510147 07/07/2015 3666 3701 35.0000 R 1 R5 53237134 131.09 0.00 0.00 0.00 143 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 13.21 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 0.00 160.00 1061520143 F 07/08/2015 6127 6170 43.0000 R 1 R5 27015094 177.83 0.00 0.00 0.00 147 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 3 17.41 0.00 0.00 0.00 P.O. BOX 791540 0000000385 0.00 0.00 0.00 -584.85 PAIR HI 96779 RE 06 14.58 0.00 0.00 -373.91 1061530178 07/07/2015 55 75 20.0000 R 2 R5 78696094 58.84 0.00 0.00 0.00 151 POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 6.71 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 1061540137 07/07/2015 1138 1138 0.0000 R 3 R6 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 06/03/2015 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 -63.84 JUPITER FL 33458 RE 06 36.40 0.00 0.00 -22.94 1061540221 07/07/2015 157 157 0.0000 R 2 R5 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.58 0.00 0.00 15.70 1061550121 07/09/2015 2169 2169 0.0000 R 2 R5 50815711 0.00 0.00 0.00 0.00 158 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 1.41 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 17.11 1061560169 07/07/2015 719 725 6.0000 R 1 R5 40154960 13.86 0.00 0.00 0.00 164 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.66 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.20 1061570152 07/07/2015 5130 5163 33.0000 R 1 R6 28055281 120.53 0.00 0.00 0.00 163 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 12.26 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 0.00 148.49 1061570217 07/07/2015 719 725 6.0000 R 1 R6 49944029 13.86 0.00 0.00 0.00 167 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.66 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580125 07/07/2015 2858 2896 38.0000 R 1 R5 46160956 146.93 0.00 0.00 0.00 170 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 14.63 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 0.00 177.26 1061590156 07/07/2015 879 886 7.0000 R 1 R5 40154936 16.17 0.00 0.00 0.00 178 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.87 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.72 1061600125 07/07/2015 2775 2810 35.0000 R 1 R5 40154917 131.09 0.00 0.00 0.00 171 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 13.21 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 0.00 160.00 1061610145 07/07/2015 983 993 10.0000 R 1 R5 66409028 23.10 0.00 0.00 0.00 185 GOLFVIEW DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.49 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.94 1061620159 07/07/2015 3941 4065 124.0000 R 3 R5 56800847 557.14 0.00 0.00 0.00 179 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 54.67 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 0.00 662.13 1061630126 07/07/2015 710 740 30.0000 R 1 R5 2527625700 104.69 0.00 0.00 0.00 184 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 10.83 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 0.00 131.22 1061640170 07/07/2015 751 760 9.0000 R 1 R4 38324056 20.79 0.00 0.00 0.00 188 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 3.28 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 39.77 1061650130 07/07/2015 4796 4828 32.0000 R 3 R5 51538336 77.08 0.00 0.00 0.00 183 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 10.32 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 0.00 124.92 1061660110 07/07/2015 612 614 2.0000 R 1 R5 33852814 4.62 0.00 0.00 0.00 190 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.83 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061670131 07/07/2015 3614 3645 31.0000 R 1 R5 36611952 109.97 0.00 0.00 0.00 187 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.31 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 0.00 136.98 1061680114 07/07/2015 929 953 24.0000 R 1 R5 37400313 74.40 0.00 0.00 0.00 191 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 8.11 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 98.21 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 07/07/2015 2277 2292 15.0000 R 1 R5 35446956 39.39 0.00 0.00 0.00 196 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.96 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 155.66 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 215.71 1061700144 07/07/2015 3815 3855 40.0000 R 2 R4 48180850 157.49 0.00 0.00 0.00 195 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 15.58 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 0.00 188.77 1061710181 07/07/2015 691 697 6.0000 R 1 R5 53237141 13.86 0.00 0.00 0.00 199 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.66 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 14.58 0.00 0.00 32.22 1061720111 07/07/2015 572 585 13.0000 R 1 R5 37400293 31.61 0.00 0.00 0.00 200 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 4.25 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 51.56 1061730158 07/07/2015 627 631 4.0000 R 1 R5 39685261 9.24 0.00 0.00 0.00 204 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.24 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 27.18 1061740149 07/07/2015 1283 1352 69.0000 R 3 R5 43041902 230.74 0.00 0.00 0.00 203 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 24.15 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 0.00 292.41 1061740255 07/07/2015 2419 2468 49.0000 R 1 R5 46160917 218.51 0.00 0.00 0.00 207 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 21.08 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 242.72 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 498.01 1061750132 07/07/2015 437 475 38.0000 R 3 R6 77127442 100.42 0.00 0.00 0.00 208 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 12.42 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 0.00 150.36 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 07/07/2015 1895 1940 45.0000 R 3 R5 59782450 127.65 0.00 0.00 0.00 212 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 14.87 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 97.17 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 277.21 1061770161 07/07/2015 6682 6749 67.0000 R 3 R5 42085405 220.18 0.00 0.00 0.00 211 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 23.20 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 0.00 280.90 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 07/07/2015 1080 1088 8.0000 R 1 R5 38324034 18.48 0.00 0.00 0.00 216 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.07 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -453.64 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -416.39 1061790110 07/07/2015 835 839 4.0000 R 1 R5 39501536 9.24 0.00 0.00 0.00 220 RIVER DR 06/03/2015 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 07/07/2015 2312 2364 52.0000 R 3 R6 47911117 154.88 0.00 0.00 0.00 215 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 17.32 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 0.00 209.72 1061810137 07/07/2015 757 763 6.0000 R 1 R5 46160984 13.86 0.00 0.00 0.00 224 RIVER DR 06/03/2015 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 07/07/2015 1010 1026 16.0000 R 1 R5 39685248 43.28 0.00 0.00 0.00 228 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 5.31 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 -7.71 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 56.58 1061830134 07/07/2015 9729 9793 64.0000 R 3 R5 42480467 204.34 0.00 0.00 0.00 221 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 21.77 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -2.66 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 260.97 1061840141 07/07/2015 2370 2412 42.0000 R 1 R5 37400262 171.05 0.00 0.00 0.00 227 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 16.80 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 0.00 203.55 1061850128 07/07/2015 483 487 4.0000 R 3 R8 59782459 9.24 0.00 0.00 0.00 237 GOLFVIEW DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.21 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1061860135 07/07/2015 690 699 9.0000 R 1 R7 66409023 20.79 0.00 0.00 0.00 241 GOLFVIEW DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.28 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 39.77 1061870115 07/07/2015 2626 2654 28.0000 R 3 R5 42187692 64.68 0.00 0.00 0.00 235 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 9.20 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 0.00 111.40 1061880132 07/07/2015 1002 1013 11.0000 R 1 R5 28343991 25.41 0.00 0.00 0.00 232 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.70 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 44.81 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061890139 07/07/2015 668 674 6.0000 R 3 R5 49402636 13.86 0.00 0.00 0.00 236 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.63 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 56.01 1061900115 07/07/2015 2928 2933 5.0000 R 1 R5 35447011 11.55 0.00 0.00 0.00 240 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 2.45 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 29.70 1061910207 07/07/2015 4556 4596 40.0000 R 3 R5 51538399 108.20 0.00 0.00 0.00 239 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 13.12 0.00 0.00 0.00 239 RIVER DR 0000000295 -106.04 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 52.80 1061910221 07/07/2015 4338 4350 12.0000 R 1 R6 64876272 27.72 0.00 0.00 0.00 243 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.90 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 47.32 1061920177 07/07/2015 8848 8855 7.0000 R 1 R3 27659560 16.17 0.00 0.00 0.00 247 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 2.87 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 34.74 1061930116 07/07/2015 1900 1908 8.0000 R 3 R5 51538341 18.48 0.00 0.00 0.00 244 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 5.04 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 61.04 1061940137 07/07/2015 584 591 7.0000 R 2 R5 65782566 16.17 0.00 0.00 0.00 248 RIVER DR 06/03/2015 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 1061940309 07/07/2015 3293 3318 25.0000 R 1 R6 40154847 78.29 0.00 0.00 0.00 254 RIVER DR 06/05/2015 1.12 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 8.46 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 0.00 0.00 0.00 0.00 BEDFORD HILLS NY 10507 RE 06 14.58 0.00 0.00 102.45 1061950147 07/07/2015 6230 6331 101.0000 R 3 R5 42187696 401.20 0.00 0.00 0.00 251 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 39.49 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 304.27 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 782.48 1061960144 07/07/2015 1063 1070 7.0000 R 3 R5 56808479 16.17 0.00 0.00 0.00 255 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.84 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 58.53 1061970175 07/07/2015 1051 1071 20.0000 R 1 R5 39501530 58.84 0.00 0.00 0.00 260 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 6.71 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 81.25 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 07/07/2015 3679 3695 16.0000 R 3 R5 47911112 36.96 0.00 0.00 0.00 259 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.71 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 81.19 1061990186 07/07/2015 1568 1581 13.0000 R 1 R6 64876280 31.61 0.00 0.00 0.00 263 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 4.25 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 51.56 1062000198 07/07/2015 3903 3992 89.0000 R 1 R5 66409008 489.71 0.00 0.00 0.00 267 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 45.48 0.00 0.00 0.00 267 RIVER DR 0000000265 0.00 0.00 0.00 -5.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 545.59 1062010114 07/07/2015 505 515 10.0000 R 1 R5 66408969 23.10 0.00 0.00 0.00 264 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 3.49 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 42.29 1062020152 07/07/2015 896 901 5.0000 R 1 R5 66403987 11.55 0.00 0.00 0.00 268 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 2.45 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -7.71 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 21.99 1062030145 07/07/2015 1337 1347 10.0000 R 1 R5 66409006 23.10 0.00 0.00 0.00 272 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 3.49 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 42.29 1062040146 07/07/2015 2113 2145 32.0000 R 1 R5 66408990 115.25 0.00 0.00 0.00 276 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 11.78 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 0.00 142.73 1062050112 07/07/2015 537 543 6.0000 R 1 R5 66409012 13.86 0.00 0.00 0.00 271 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.66 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062060133 07/07/2015 400 402 2.0000 R 2 R5 51670780 4.62 0.00 0.00 0.00 275 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.83 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 22.15 1062070158 07/07/2015 186 190 4.0000 R 2 R5 11780568 9.24 0.00 0.00 0.00 280 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.24 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062080137 07/07/2015 3104 3144 40.0000 R 1 R5 63113054 157.49 0.00 0.00 0.00 284 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 15.58 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 78.41 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 267.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062090154 07/07/2015 262 298 36.0000 R 2 R6 77124042 136.37 0.00 0.00 0.00 279 RIVER DR 06/03/2015 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 07/07/2015 4079 4117 38.0000 R 1 R5 66408988 146.93 0.00 0.00 0.00 283 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 15.78 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 0.00 191.21 1062110130 07/07/2015 3234 3293 59.0000 R 1 R5 66403973 286.31 0.00 0.00 0.00 287 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 27.18 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 0.00 329.19 1062120130 07/07/2015 2340 2462 122.0000 R 3 R5 12904656 543.58 0.00 0.00 0.00 291 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 52.30 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 403.65 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 1,037.05 1062130127 07/07/2015 3222 3251 29.0000 R 3 R5 53991737 66.99 0.00 0.00 0.00 295 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 9.41 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 0.00 113.92 1062140152 07/07/2015 4786 4828 42.0000 R 1 R5 44609006 171.05 0.00 0.00 0.00 299 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 16.80 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 222.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 426.44 1062150121 07/07/2015 1650 1706 56.0000 R 3 R5 70628680 170.44 0.00 0.00 0.00 303 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 19.65 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 0.00 237.94 1062160128 07/07/2015 1493 1574 81.0000 R 2 R6 74713440 435.47 0.00 0.00 0.00 307 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 41.75 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 0.00 505.72 1062170125 07/07/2015 3897 3903 6.0000 R 1 R5 66409029 13.86 0.00 0.00 0.00 311 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.66 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062180146 07/07/2015 2933 2958 25.0000 R 1 R5 64876268 78.29 0.00 0.00 0.00 315 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 8.46 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 102.45 1062190126 07/07/2015 3391 3427 36.0000 R 3 R5 42137695 92.64 0.00 0.00 0.00 319 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 11.72 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 0.00 141.88 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062200132 07/07/2015 2678 2701 23.0000 R 3 R5 44997494 53.13 0.00 0.00 0.00 323 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.16 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 98.81 1062210132 07/07/2015 3280 3323 43.0000 R 3 R5 47911113 119.87 0.00 0.00 0.00 327 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 14.17 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 0.00 171.56 1062220146 07/07/2015 2804 2826 22.0000 R 3 R6 54758294 50.82 0.00 0.00 0.00 331 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.95 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 96.29 1062230160 07/07/2015 3934 3935 1.0000 R 1 R5 47089052 2.31 0.00 0.00 0.00 335 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.62 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 19.63 1062240123 07/07/2015 5600 5652 52.0000 R 3 R5 56808485 154.88 0.00 0.00 0.00 339 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 17.32 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,672.43 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -1,462.71 1062250134 07/07/2015 326 343 17.0000 R 1 R5 66409013 47.17 0.00 0.00 0.00 343 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 5.66 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -105.02 NORTH CALDWELL NJ 07006 RE 06 14.58 0.00 0.00 -36.49 1062260127 07/07/2015 758 758 0.0000 R 3 R5 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 06/03/2015 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 07/07/2015 471 478 7.0000 R 1 R5 66409024 16.17 0.00 0.00 0.00 352 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.87 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 -56.05 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -21.31 1062280121 07/07/2015 1042 1068 26.0000 R 1 R5 66408988 83.57 0.00 0.00 0.00 348 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 8.93 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 0.00 108.20 1062290166 07/07/2015 3028 3031 3.0000 R 2 R5 57515901 6.93 0.00 0.00 0.00 9646 SE LANDING PL 06/03/2015 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 -74.85 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -46.56 1062300165 07/07/2015 998 1003 5.0000 R 1 R5 66409030 11.55 0.00 0.00 0.00 344 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.45 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 07/07/2015 1839 1862 23.0000 R 1 R5 66408972 70.51 0.00 0.00 0.00 340 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.76 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 93.97 1062310111 07/07/2015 1829 1845 16.0000 R 2 R5 66409022 43.28 0.00 0.00 0.00 336 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 5.31 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 52.04 JUPITER FL 33469 RE 06 14.58 0.00 0.00 116.33 1062320192 07/07/2015 1437 1447 10.0000 R 1 R5 66408970 23.10 0.00 0.00 0.00 332 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 3.49 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 42.29 1062330169 07/07/2015 740 747 7.0000 R 1 R5 66409027 16.17 0.00 0.00 0.00 328 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.87 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 -114.83 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -80.09 1062340112 07/07/2015 357 357 0.0000 R 1 R5 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.41 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 17.11 1062350126 07/07/2015 593 601 8.0000 R 1 R5 66409026 18.48 0.00 0.00 0.00 320 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 3.07 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062360130 07/07/2015 914 924 10.0000 R 1 R5 66409004 23.10 0.00 0.00 0.00 316 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.49 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 42.29 1062370147 07/07/2015 649 654 5.0000 R 1 R5 66408971 11.55 0.00 0.00 0.00 312 RIVER DR 06/03/2015 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 07/07/2015 1848 1873 25.0000 R 1 R5 66408986 78.29 0.00 0.00 0.00 308 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 8.46 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 0.00 102.45 1062390124 07/07/2015 938 945 7.0000 R 1 R5 66408991 16.17 0.00 0.00 0.00 304 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.87 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062400168 F 07/06/2015 454 454 0.0000 R 1 R5 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 3 1.41 0.00 0.00 0.00 7 HIGHLAND GREEN 0000000090 0.00 0.00 0.00 0.00 MERRIMACK NH 03054 RE 06 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 07/07/2015 671 674 3.0000 R 3 R5 54758298 6.93 0.00 0.00 0.00 296 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 36.40 0.00 0.00 44.45 1062420117 07/07/2015 157 158 1.0000 R 1 R5 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.62 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1062430114 07/07/2015 518 528 10.0000 R 2 R5 51670791 23.10 0.00 0.00 0.00 288 RIVER DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.49 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 42.29 1062440128 07/07/2015 984 992 8.0000 R 2 R5 50815740 18.48 0.00 0.00 0.00 372 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.07 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062450162 07/07/2015 4842 4844 2.0000 R 3 R3 46679383 4.62 0.00 0.00 0.00 285 GOLFVIEW DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 3.80 0.00 0.00 0.00 4455 MILITARY TRAIL #100 0000000835 0.00 0.00 0.00 82.54 JUPITER FL 33458 RE 06 36.40 0.00 0.00 128.48 1062460115 07/07/2015 485 490 5.0000 R 1 R5 66409014 11.55 0.00 0.00 0.00 364 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.45 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062470129 07/07/2015 757 762 5.0000 R 1 R5 66409010 11.55 0.00 0.00 0.00 358 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.45 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063000140 07/07/2015 335 346 11.0000 R 2 R6 11780557 25.41 0.00 0.00 0.00 310 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.70 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -76.19 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -31.38 1063050139 07/07/2015 748 754 6.0000 R 1 R5 40709092 13.86 0.00 0.00 0.00 314 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.66 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 32.22 1063100139 07/07/2015 1089 1100 11.0000 R 2 R5 65762564 25.41 0.00 0.00 0.00 318 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.70 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1063150114 07/07/2015 576 582 6.0000 R 1 R5 49944037 13.86 0.00 0.00 0.00 322 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.66 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063200118 07/07/2015 538 542 4.0000 R 1 R5 28055286 9.24 0.00 0.00 0.00 326 FAIRWAY NORTH 06/03/2015 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 27.15 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 54.33 1063250133 07/07/2015 1137 1145 8.0000 R 1 R5 66409191 18.48 0.00 0.00 0.00 330 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 3.07 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -63.19 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -25.94 1063300137 07/07/2015 293 332 39.0000 R 2 R5 75197795 152.21 0.00 0.00 0.00 334 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 15.11 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 0.00 183.02 1063350132 07/07/2015 1691 1714 23.0000 R 2 R6 50815784 70.51 0.00 0.00 0.00 338 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.76 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 93.97 1063400116 07/07/2015 180 191 11.0000 R 2 R5 11780535 25.41 0.00 0.00 0.00 342 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 3.70 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 44.81 1063450111 07/07/2015 261 264 3.0000 R 2 R5 11780542 6.93 0.00 0.00 0.00 346 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.03 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 54.64 1063500142 07/07/2015 2360 2360 0.0000 R 2 R5 50815748 0.00 0.00 0.00 0.00 350 FAIRWAY NORTH 06/03/2015 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 -7.13 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 9.98 1063550144 07/07/2015 2668 2745 77.0000 R 1 R5 27301054 408.35 0.00 0.00 0.00 354 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 38.16 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 0.00 462.21 1063600121 07/07/2015 687 692 5.0000 R 2 R5 65762577 11.55 0.00 0.00 0.00 345 FAIRWAY NORTH 06/03/2015 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 29.96 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.66 1063650126 07/07/2015 796 802 6.0000 R 1 R5 27659523 13.86 0.00 0.00 0.00 341 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.66 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 32.22 1063700113 07/07/2015 558 559 1.0000 R 2 R5 48180922 2.31 0.00 0.00 0.00 337 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.62 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 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1063750138 07/07/2015 1542 1556 14.0000 R 2 R5 65762544 35.50 0.00 0.00 0.00 333 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 4.61 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1063800112 07/07/2015 638 647 9.0000 R 2 R6 65762546 20.79 0.00 0.00 0.00 329 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 3.28 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -405.32 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -365.55 1063850117 07/07/2015 364 364 0.0000 R 1 R5 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 17.11 1063900121 07/07/2015 1771 1780 9.0000 R 1 R5 26233207 20.79 0.00 0.00 0.00 325 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.28 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 39.77 1063950133 07/07/2015 201 203 2.0000 R 2 R6 76107903 4.62 0.00 0.00 0.00 321 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 1.83 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 22.15 1064000154 07/07/2015 3039 3097 58.0000 R 1 R5 52102621 279.53 0.00 0.00 0.00 317 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 26.57 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 167.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 489.07 1064050155 07/07/2015 1817 1820 3.0000 R 2 R5 49338587 6.93 0.00 0.00 0.00 257 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 2.03 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064100112 07/07/2015 437 439 2.0000 R 1 R5 28233214 4.62 0.00 0.00 0.00 253 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.83 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064150124 07/07/2015 103 107 4.0000 R 2 R5 11780543 9.24 0.00 0.00 0.00 249 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.24 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064200142 07/07/2015 930 933 3.0000 R 2 R5 65762567 6.93 0.00 0.00 0.00 246 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.03 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 24.66 1064250140 07/07/2015 549 553 4.0000 R 1 R5 27301081 9.24 0.00 0.00 0.00 242 FAIRWAY WEST 06/03/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 07/07/2015 732 735 3.0000 R 1 R5 40709088 6.93 0.00 0.00 0.00 245 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.03 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -82.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -57.94 1064350132 07/07/2015 4 11 7.0000 R 2 R5 78211514 16.17 0.00 0.00 0.00 238 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 2.87 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 34.74 1064400129 07/07/2015 633 636 3.0000 R 1 R5 34297007 6.93 0.00 0.00 0.00 241 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 2.03 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -191.76 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -167.10 1064450141 07/07/2015 391 401 10.0000 R 1 R5 66409009 23.10 0.00 0.00 0.00 234 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 3.49 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 42.29 1064500128 07/07/2015 2610 2614 4.0000 R 2 R5 48718464 9.24 0.00 0.00 0.00 237 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 2.24 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 27.18 1064550123 07/07/2015 2940 2977 37.0000 R 2 R5 49338572 141.65 0.00 0.00 0.00 230 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 14.16 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 0.00 171.51 1064600117 07/07/2015 113 113 0.0000 R 2 R5 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 06/03/2015 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 07/07/2015 3208 3211 3.0000 R 1 R5 51540965 6.93 0.00 0.00 0.00 229 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 2.03 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 17.27 JUPITER FL 33458 RE 06 14.58 0.00 0.00 41.93 1064700116 07/07/2015 197 206 9.0000 R 2 R6 75197801 20.79 0.00 0.00 0.00 226 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.28 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 74.83 1064750138 07/07/2015 580 580 0.0000 R 1 R5 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 06/03/2015 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 1064800115 07/07/2015 959 964 5.0000 R 2 R6 49338605 11.55 0.00 0.00 0.00 218 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.45 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064850127 07/07/2015 278 284 6.0000 R 1 R5 66409007 13.86 0.00 0.00 0.00 225 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 2.66 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 32.22 1064900134 07/07/2015 859 879 20.0000 R 1 R6 36319256 58.84 0.00 0.00 0.00 214 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 6.71 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.00 1064950129 07/07/2015 951 958 7.0000 R 1 R6 28238218 16.17 0.00 0.00 0.00 210 FAIRWAY WEST 06/03/2015 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 07/07/2015 153 157 4.0000 R 2 R6 11780544 9.24 0.00 0.00 0.00 217 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.24 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1065050121 07/07/2015 389 392 3.0000 R 2 R5 75197797 6.93 0.00 0.00 0.00 209 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 2.03 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 24.66 1065100145 07/07/2015 1980 1985 5.0000 R 3 R5 45759451 11.55 0.00 0.00 0.00 205 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 4.42 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 81.77 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 135.26 1065150120 07/07/2015 316 318 2.0000 R 2 R5 75197160 4.62 0.00 0.00 0.00 201 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 1.83 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 22.15 1065200131 07/07/2015 134 143 9.0000 R 2 R5 75197799 20.79 0.00 0.00 0.00 207 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER FARBER 0 3.28 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 39.77 1065250119 07/07/2015 524 524 0.0000 R 2 R5 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 1.41 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -681.01 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -663.90 1065300120 07/07/2015 215 220 5.0000 R 2 R5 75197800 11.55 0.00 0.00 0.00 204 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.45 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 33.46 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 63.16 1065350196 07/07/2015 679 682 3.0000 R 1 R5 64876327 6.93 0.00 0.00 0.00 208 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.03 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 57.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065400122 07/07/2015 785 794 9.0000 R 2 R5 51670795 20.79 0.00 0.00 0.00 212 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.28 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.73 1065450184 07/07/2015 670 678 8.0000 R 2 R5 27659538 18.48 0.00 0.00 0.00 211 FAIRWAY EAST 06/03/2015 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 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.90 1065500135 07/07/2015 826 838 12.0000 R 2 R6 59782170 27.72 0.00 0.00 0.00 216 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 3.90 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.32 1065550173 07/07/2015 720 738 18.0000 R 2 R7 48954896 51.06 0.00 0.00 0.00 220 FAIRWAY EAST 06/03/2015 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 07/07/2015 799 804 5.0000 R 1 R5 27659578 11.55 0.00 0.00 0.00 219 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.45 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065650115 07/07/2015 959 965 6.0000 R 1 R5 27659499 13.86 0.00 0.00 0.00 215 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.66 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 114.22 1065700119 07/07/2015 494 497 3.0000 R 1 R5 40712222 6.93 0.00 0.00 0.00 224 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.03 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 24.66 1065750121 07/07/2015 94 97 3.0000 R 2 R5 75197802 6.93 0.00 0.00 0.00 228 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.03 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1065800118 07/07/2015 202 207 5.0000 R 2 R5 75197796 11.55 0.00 0.00 0.00 223 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.45 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065850137 07/07/2015 916 920 4.0000 R 1 R4 36319303 9.24 0.00 0.00 0.00 227 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.24 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1065900127 07/07/2015 234 237 3.0000 R 2 R5 75197803 6.93 0.00 0.00 0.00 232 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.03 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -233.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -208.55 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065950139 07/07/2015 156 164 8.0000 R 2 R5 75197806 18.48 0.00 0.00 0.00 236 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.07 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.39 1066000126 07/07/2015 91 98 7.0000 R 2 R5 75169423 16.17 0.00 0.00 0.00 231 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.87 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.49 1066050124 07/07/2015 1175 1179 4.0000 R 2 R5 59782179 9.24 0.00 0.00 0.00 240 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 2.24 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 16.79 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 43.97 1066100138 07/07/2015 340 346 6.0000 R 1 R5 67876323 13.86 0.00 0.00 0.00 235 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.66 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 32.22 1066150150 07/07/2015 618 625 7.0000 R 1 R5 64876322 16.17 0.00 0.00 0.00 239 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.87 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.72 1066200147 07/07/2015 234 238 4.0000 R 1 R5 35446983 9.24 0.00 0.00 0.00 244 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.24 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066250132 07/07/2015 2357 2357 0.0000 R 3 R5 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 06/03/2015 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 07/07/2015 807 812 5.0000 R 1 R5 36319293 11.55 0.00 0.00 0.00 243 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.45 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 29.70 1066350161 07/07/2015 667 671 4.0000 R 1 R6 64876276 9.24 0.00 0.00 0.00 305 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 SHAWNA GEBERIN 0 2.24 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 77.74 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 104.92 1066400125 07/07/2015 681 688 7.0000 R 1 R5 86409033 16.17 0.00 0.00 0.00 252 FAIRWAY EAST 06/03/2015 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.87 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.72 1066450140 07/07/2015 742 742 0.0000 R 2 R4 48718452 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 06/03/2015 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 -0.16 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1066500124 07/07/2015 826 840 14.0000 R 1 R5 34607721 35.50 0.00 0.00 0.00 306 FAIRWAY NORTH 06/03/2015 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 4.61 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 55.81 1066550153 07/07/2015 711 721 10.0000 R 1 R6 35446965 23.10 0.00 0.00 0.00 250 FAIRWAY WEST 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.49 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 42.29 1070180113 07/07/2015 459 463 4.0000 R 1 R6 66409399 9.24 0.00 0.00 0.00 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.24 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 27.18 1070190182 07/07/2015 2009 2025 16.0000 R 1 R6 50807574 43.28 0.00 0.00 0.00 212 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 5.31 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 64.29 1070200143 07/07/2015 427 428 1.0000 R 2 R6 66409713 2.31 0.00 0.00 0.00 216 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.62 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -118.45 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -98.82 1070210113 07/07/2015 2176 2203 27.0000 R 1 R6 66409394 88.85 0.00 0.00 0.00 211 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 9.41 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 0.00 113.96 1070220147 07/07/2015 2349 2366 17.0000 R 3 R7 41172644 39.27 0.00 0.00 0.00 215 GOLF CLUB CIR 05/27/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.91 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 83.70 1070230137 07/07/2015 1113 1146 33.0000 R 2 R6 72211431 120.53 0.00 0.00 0.00 219 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 12.26 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 0.00 148.49 1070240174 07/08/2015 801 816 15.0000 R 2 R6 66409730 39.39 0.00 0.00 0.00 223 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 4.96 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 60.05 1070250138 07/07/2015 546 549 3.0000 R 1 R6 66409323 6.93 0.00 0.00 0.00 220 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.03 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 18.32 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.98 1070260149 07/07/2015 366 368 2.0000 R 2 R6 66409737 4.62 0.00 0.00 0.00 224 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.83 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070270115 07/07/2015 155 160 5.0000 R 3 R6 1707022100 11.55 0.00 0.00 0.00 228 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.42 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 53.49 1070280132 07/07/2015 515 526 11.0000 R 1 R7 66409621 25.41 0.00 0.00 0.00 227 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 3.70 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 44.81 1070290150 07/07/2015 720 725 5.0000 R 1 R6 66409395 11.55 0.00 0.00 0.00 231 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.45 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070300132 07/07/2015 674 680 6.0000 R 1 R6 66409359 13.86 0.00 0.00 0.00 235 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.66 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 31.96 1070310122 07/07/2015 1107 1129 22.0000 R 1 R6 66409334 66.62 0.00 0.00 0.00 229 GOLF CLUB CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 7.41 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 24.49 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 114.22 1070320187 07/07/2015 2719 2746 27.0000 R 1 R6 66409403 88.85 0.00 0.00 0.00 225 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 9.41 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 113.96 1070330136 07/07/2015 683 694 11.0000 R 3 R6 40041136 25.41 0.00 0.00 0.00 219 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 5.67 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 68.60 1070340133 07/07/2015 255 264 9.0000 R 2 R5 74713380 20.79 0.00 0.00 0.00 215 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.28 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 39.77 1070340281 07/07/2015 666 676 10.0000 R 1 R6 66409458 23.10 0.00 0.00 0.00 211 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 3.49 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 42.29 1070340311 07/07/2015 721 727 6.0000 R 1 R6 66409452 13.86 0.00 0.00 0.00 207 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.66 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070350243 07/06/2015 3174 3220 46.0000 R 2 R5 66409771 198.17 0.00 0.00 0.00 4 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 19.25 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 133.07 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 366.19 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 07/06/2015 4415 4443 28.0000 R 1 R5 66409766 94.13 0.00 0.00 0.00 8 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 9.88 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 0.00 119.71 1070350431 07/06/2015 2985 3003 18.0000 R 2 R5 66409722 51.06 0.00 0.00 0.00 12 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 6.01 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 72.77 1070350564 07/06/2015 5775 5817 42.0000 R 1 R5 64876281 171.05 0.00 0.00 0.00 16 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 16.80 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 203.55 1070350639 07/06/2015 1699 1718 19.0000 R 1 R5 66409306 54.95 0.00 0.00 0.00 20 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.36 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.01 1070350745 07/06/2015 1630 1647 17.0000 R 1 R5 66409348 47.17 0.00 0.00 0.00 24 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 5.66 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 68.53 1070350813 07/06/2015 939 990 51.0000 R 2 R5 74713463 232.07 0.00 0.00 0.00 30 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 22.30 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 0.00 270.07 1070351021 07/06/2015 586 591 5.0000 R 2 R5 66409693 11.55 0.00 0.00 0.00 15 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.45 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -198.27 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -168.57 1070351120 07/06/2015 436 503 67.0000 R 2 R5 77050135 340.55 0.00 0.00 0.00 11 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 32.06 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 0.00 388.31 1070351253 07/06/2015 3782 3830 48.0000 R 1 R5 66409354 211.73 0.00 0.00 0.00 7 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 20.47 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 0.00 247.90 1070351385 07/06/2015 3066 3117 51.0000 R 1 R5 66409735 232.07 0.00 0.00 0.00 3 EASTWINDS CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 22.30 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -141.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 128.44 1070351410 07/06/2015 19362 19415 53.0000 R 4 R6 43135427 122.43 0.00 0.00 0.00 CO CLUB DRIVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 17.69 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 72.96 0.00 0.00 214.20 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 07/06/2015 1282 1296 14.0000 R 1 R6 64876282 35.50 0.00 0.00 0.00 216 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 4.61 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 55.81 1070370121 07/06/2015 596 602 6.0000 R 1 R6 66409321 13.86 0.00 0.00 0.00 220 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.66 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.65 1070380135 07/06/2015 1252 1264 12.0000 R 1 R6 66409380 27.72 0.00 0.00 0.00 224 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.90 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 42.28 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 89.60 1070380257 07/06/2015 3392 3420 28.0000 R 1 R6 66409414 94.13 0.00 0.00 0.00 228 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 9.88 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 118.81 1070390132 07/06/2015 2998 3004 6.0000 R 3 R7 67869711 13.86 0.00 0.00 0.00 232 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 4.63 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 56.01 1070400145 07/06/2015 155 155 0.0000 R 2 R7 72211445 0.00 0.00 0.00 0.00 234 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.41 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1070410158 07/06/2015 1756 1765 9.0000 R 2 R6 66409686 20.79 0.00 0.00 0.00 240 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 3.28 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 39.77 1070420145 07/06/2015 2436 2467 31.0000 R 2 R6 66409708 109.97 0.00 0.00 0.00 249 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 11.31 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 -82.31 0.00 0.00 0.00 SEAGIRT NJ 08750 RE 07 14.58 0.00 0.00 54.67 1070420255 07/06/2015 358 361 3.0000 R 1 R6 66409349 6.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.03 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070430122 07/06/2015 355 358 3.0000 R 1 R6 66409379 6.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.03 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070440129 07/06/2015 1404 1446 42.0000 R 3 R7 67869712 115.98 0.00 0.00 0.00 248 TEQUESTA CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 13.82 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 0.00 167.32 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070450129 07/06/2015 2999 3052 53.0000 R 3 R6 67673548 158.77 0.00 0.00 0.00 252 TEQUESTA CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 17.67 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 213.96 1070460116 07/06/2015 675 685 10.0000 R 1 R6 66409409 23.10 0.00 0.00 0.00 256 TEQUESTA CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 3.49 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 42.29 1070470195 07/06/2015 2311 2328 17.0000 R 1 R4 66409416 47.17 0.00 0.00 0.00 260 TEQUESTA CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 5.66 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 68.53 1070480130 07/06/2015 1189 1194 5.0000 R 1 R6 66409324 11.55 0.00 0.00 0.00 253 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.45 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 29.70 1070490151 07/06/2015 1106 1110 4.0000 R 1 R6 66409456 9.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070500137 07/06/2015 489 493 4.0000 R 1 R6 66409412 9.24 0.00 0.00 0.00 262 TEQUESTA CIR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.24 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 53.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 80.31 1070510144 07/06/2015 358 360 2.0000 R 1 R6 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.83 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070520127 07/06/2015 449 476 27.0000 R 2 R5 75197809 88.85 0.00 0.00 0.00 261 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 9.41 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 0.00 113.96 1070530144 07/06/2015 487 493 6.0000 R 1 R6 66409413 13.86 0.00 0.00 0.00 270 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.66 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -17.09 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 15.13 1070540145 07/06/2015 833 840 7.0000 R 1 R6 66409375 16.17 0.00 0.00 0.00 274 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.87 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 34.74 1070550132 07/06/2015 525 531 6.0000 R 1 R6 66409407 13.86 0.00 0.00 0.00 278 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.66 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 14.38 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 46.60 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 07/06/2015 424 429 5.0000 R 1 R6 66409453 11.55 0.00 0.00 0.00 265 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.45 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 29.70 1070570139 07/06/2015 452 457 5.0000 R 1 R6 66409459 11.55 0.00 0.00 0.00 275 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.45 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 49.50 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 79.20 1070580136 07/06/2015 624 630 6.0000 R 1 R6 66409408 13.86 0.00 0.00 0.00 282 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.66 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 32.22 1070590133 07/06/2015 847 852 5.0000 R 1 R6 66409417 11.55 0.00 0.00 0.00 286 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.45 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 29.70 1070600156 07/06/2015 3630 3664 34.0000 R 3 R6 56808484 84.86 0.00 0.00 0.00 283 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 11.02 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 0.00 133.40 1070600518 07/06/2015 830 841 11.0000 R 1 R6 66409360 25.41 0.00 0.00 0.00 279 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.70 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 44.81 1070610140 07/06/2015 2457 2463 6.0000 R 1 R6 66409391 13.86 0.00 0.00 0.00 287 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.66 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070620133 07/06/2015 1593 1606 13.0000 R 1 R5 64876293 31.61 0.00 0.00 0.00 290 COUNTRY CLUB DR 06/03/2015 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 07/06/2015 571 577 6.0000 R 1 R5 64878303 13.86 0.00 0.00 0.00 294 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.66 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -165.77 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -133.55 1070640154 07/07/2015 546 548 2.0000 R 2 R7 66409486 4.62 0.00 0.00 0.00 291 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.83 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -34.53 NORWALK CT 06850 RE 07 14.58 0.00 0.00 -12.38 1070650127 07/06/2015 326 329 3.0000 R 1 R6 66409404 6.93 0.00 0.00 0.00 298 COUNTRY CLUB DR 06/03/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070660124 07/06/2015 616 623 7.0000 R 1 R6 66409371 16.17 0.00 0.00 0.00 302 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.87 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 34.74 1070670131 07/06/2015 434 443 9.0000 R 2 R7 69512219 20.79 0.00 0.00 0.00 295 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 3.28 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 39.77 1070680118 07/06/2015 930 937 7.0000 R 1 R6 66409378 16.17 0.00 0.00 0.00 299 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.87 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070690173 07/06/2015 979 992 13.0000 R 1 R6 66409402 31.61 0.00 0.00 0.00 305 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 4.25 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 86.62 1070700111 07/06/2015 650 655 5.0000 R 2 R6 66409691 11.55 0.00 0.00 0.00 309 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.45 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 29.70 1070710132 07/06/2015 1155 1167 12.0000 R 1 R6 66409346 27.72 0.00 0.00 0.00 313 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.90 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 47.32 1070720115 07/06/2015 254 258 4.0000 R 1 R6 66409275 9.24 0.00 0.00 0.00 319 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 2.24 0.00 0.00 0.00 1105 TOWN BLVD N.E. UNIT#4406 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 07 14.58 0.00 0.00 27.18 1070732613 07/06/2015 366 368 2.0000 R 1 R6 66409449 4.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.83 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070740238 07/06/2015 798 799 1.0000 R 1 R6 58548551 2.31 0.00 0.00 0.00 327 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 1.62 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070750123 07/06/2015 560 564 4.0000 R 1 R6 66409270 9.24 0.00 0.00 0.00 331 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 2.24 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070760144 07/07/2015 1308 1311 3.0000 R 1 R6 66409377 6.93 0.00 0.00 0.00 335 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 2.03 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 24.66 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770175 07/07/2015 561 565 4.0000 R 1 R6 66409483 9.24 0.00 0.00 0.00 339 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.24 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 27.18 1070780137 07/07/2015 538 540 2.0000 R 1 R6 66409485 4.62 0.00 0.00 0.00 343 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 1.83 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 22.15 1070790152 07/06/2015 1101 1112 11.0000 R 1 R6 66409487 25.41 0.00 0.00 0.00 347 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.70 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070800134 07/06/2015 445 451 6.0000 R 1 R6 66409278 13.86 0.00 0.00 0.00 351 COUNTRY CLUB DR 06/03/2015 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 07/06/2015 530 534 4.0000 R 1 R6 66409478 9.24 0.00 0.00 0.00 355 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.24 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 27.18 1070820114 07/06/2015 505 511 6.0000 R 1 R6 66409454 13.86 0.00 0.00 0.00 359 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.66 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 32.22 1070830166 07/06/2015 1115 1128 13.0000 R 1 R6 66409457 31.61 0.00 0.00 0.00 367 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 4.25 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 94.24 1070830234 07/06/2015 874 878 4.0000 R 1 R6 66409484 9.24 0.00 0.00 0.00 371 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.24 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070830425 07/06/2015 1080 1088 8.0000 R 1 R6 64876283 18.48 0.00 0.00 0.00 9866 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.55 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1070830541 07/08/2015 1781 1808 27.0000 R 1 R6 66409699 88.85 0.00 0.00 0.00 9846 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 26.14 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 248.93 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 379.62 1070830630 07/06/2015 731 747 16.0000 R 1 R6 64876235 43.28 0.00 0.00 0.00 9826 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 14.75 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 73.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830786 F 07/10/2015 1552 1583 31.0000 R 1 R6 66409097 109.97 0.00 0.00 0.00 9806 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 HEIDI ROCHEFORT 3 31.42 0.00 0.00 0.00 8144 S.E. RED ROOT WAY 0000000802 -105.96 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 51.13 1070830821 07/06/2015 4184 4222 38.0000 R 2 R6 66409682 146.93 0.00 0.00 0.00 9786 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 40.66 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 0.00 203.29 1070830930 07/06/2015 2793 2811 18.0000 R 1 R7 63113043 51.06 0.00 0.00 0.00 9766 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 16.70 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1070831022 07/06/2015 429 432 3.0000 R 1 R7 66409374 6.93 0.00 0.00 0.00 9746 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.66 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.30 1070831138 07/06/2015 1098 1125 27.0000 R 1 R6 66409357 88.85 0.00 0.00 0.00 9726 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 26.14 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 0.00 130.69 1070831270 07/06/2015 1840 1863 23.0000 R 1 R6 66409382 70.51 0.00 0.00 0.00 9706 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID PAINE 0 21.56 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 107.77 1070831448 07/06/2015 424 496 72.0000 R 2 R5 77165927 374.45 0.00 0.00 0.00 9666 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 97.54 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 -66.82 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 420.87 1070831633 07/06/2015 874 885 11.0000 R 1 R7 66409387 25.41 0.00 0.00 0.00 9685 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.28 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 51.39 1070831732 07/06/2015 985 996 11.0000 R 1 R7 66409366 25.41 0.00 0.00 0.00 9705 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 10.28 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 51.39 1070831824 07/06/2015 962 981 19.0000 R 1 R6 66409315 54.95 0.00 0.00 0.00 9725 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 17.67 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 88.32 1070831923 07/06/2015 1483 1490 7.0000 R 1 R6 66409505 16.17 0.00 0.00 0.00 9745 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 7.97 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 39.84 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 07/06/2015 1668 1692 24.0000 R 1 R6 66409410 74.40 0.00 0.00 0.00 9765 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 22.53 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 -4.86 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 107.77 1070832117 07/06/2015 990 1001 11.0000 R 1 R6 66409732 25.41 0.00 0.00 0.00 9785 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 10.28 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 51.39 1070832223 07/06/2015 2050 2074 24.0000 R 1 R6 66409316 74.40 0.00 0.00 0.00 9805 SE LANDING PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 22.53 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 112.63 1070832322 07/06/2015 1082 1085 3.0000 R 1 R6 64376301 6.93 0.00 0.00 0.00 9825 SE LANDING PL 06/03/2015 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 28.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 56.81 1070835017 07/06/2015 3844 3854 10.0000 R 2 R5 66409743 23.10 0.00 0.00 0.00 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 38.80 1070840166 07/06/2015 1124 1139 15.0000 R 2 R6 66409685 39.39 0.00 0.00 0.00 372 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 4.96 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 60.05 1070850156 07/06/2015 682 689 7.0000 R 1 R6 66409473 16.17 0.00 0.00 0.00 368 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.87 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070860122 07/06/2015 449 452 3.0000 R 1 R6 66409392 6.93 0.00 0.00 0.00 364 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.03 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 52.09 1070870139 07/06/2015 444 448 4.0000 R 1 R6 66409767 9.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070880126 F 06/22/2015 532 532 0.0000 R 1 R6 66409768 0.00 0.00 0.00 0.00 354 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRODTZENATTI HOLDING 3 1.41 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000695 -84.77 0.00 0.00 -61.94 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -129.60 1070890177 07/06/2015 711 718 7.0000 R 1 R7 66409357 16.17 0.00 0.00 0.00 350 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.87 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900139 07/06/2015 1054 1061 7.0000 R 1 R6 66409320 16.17 0.00 0.00 0.00 346 COUNTRY CLUB DR 06/03/2015 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 07/06/2015 331 336 5.0000 R 2 R6 66409646 11.55 0.00 0.00 0.00 342 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.45 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 29.70 1070920153 07/06/2015 1024 1026 2.0000 R 1 R6 66409415 4.62 0.00 0.00 0.00 338 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.83 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 22.15 1070930154 07/06/2015 231 242 11.0000 R 2 R6 75197149 25.41 0.00 0.00 0.00 334 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.70 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 44.81 1070940158 07/06/2015 809 814 5.0000 R 1 R6 66409310 11.55 0.00 0.00 0.00 330 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.45 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -18.68 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 11.02 1070950114 07/06/2015 326 327 1.0000 R 1 R6 66409364 2.31 0.00 0.00 0.00 326 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.62 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070960145 07/06/2015 2257 2280 23.0000 R 1 R6 66409400 70.51 0.00 0.00 0.00 322 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 7.76 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 93.97 1070970145 07/06/2015 773 778 5.0000 R 1 R6 66409342 11.55 0.00 0.00 0.00 318 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.45 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 29.70 1070980122 07/06/2015 1118 1131 13.0000 R 1 R6 66409309 31.61 0.00 0.00 0.00 314 COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 4.25 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 89.16 1071079355 07/07/2015 71 183 112.0000 R 2 R5 78211152 645.65 0.00 0.00 0.00 9355 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA BABOWICZ 0 165.34 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 0.00 826.69 1071079504 07/07/2015 282 301 19.0000 R 2 R4 72211291 54.95 0.00 0.00 0.00 9474 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 17.67 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 88.32 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500116 07/06/2015 3142 3475 333.0000 R 5 R7 43041544 769.23 0.00 0.00 0.00 478 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 116.57 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 1,348.52 JUPITER FL 33458 MF 07 524.88 0.00 0.00 2,760.32 1071500226 07/06/2015 1337 1453 116.0000 R 3 R6 41172648 502.90 0.00 0.00 0.00 19020 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 48.64 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 0.00 589.06 1071540045 07/07/2015 5684 5747 63.0000 R 2 R6 66409701 313.43 0.00 0.00 0.00 19058 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 29.62 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 0.00 358.75 1071550128 07/07/2015 2143 2160 17.0000 R 3 R6 47114448 39.27 0.00 0.00 0.00 19038 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.91 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 77.56 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 161.26 1071600135 07/06/2015 6355 6460 105.0000 R 3 R6 40476664 428.32 0.00 0.00 0.00 19000 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 41.93 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 0.00 507.77 1071650140 07/06/2015 5140 5226 86.0000 R 1 R6 66409307 469.37 0.00 0.00 0.00 18980 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 43.65 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 0.00 528.72 1071750126 07/06/2015 2572 2602 30.0000 R 2 R6 66409683 104.69 0.00 0.00 0.00 18996 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.83 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 0.00 131.22 1071750241 07/06/2015 1588 1720 132.0000 R 2 R7 76107987 781.25 0.00 0.00 0.00 18978 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 71.72 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 0.00 868.67 1071800133 07/06/2015 4912 5014 102.0000 R 1 R6 66409714 577.85 0.00 0.00 0.00 18896 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 53.42 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 429.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1,076.13 1071850165 07/06/2015 6317 6384 67.0000 R 3 R6 40476658 220.18 0.00 0.00 0.00 18882 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 64.43 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 271.83 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 593.96 1071900112 07/06/2015 3740 3780 40.0000 R 2 R6 50815709 157.49 0.00 0.00 0.00 18984 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 43.30 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 216.49 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1071950157 07/06/2015 5499 5599 100.0000 R 3 R6 67406551 394.42 0.00 0.00 0.00 18852 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 107.99 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 0.00 539.93 1072000121 07/06/2015 3512 3546 34.0000 R 1 R6 66409384 125.81 0.00 0.00 0.00 18844 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 35.38 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 176.89 1072150148 07/06/2015 4928 4972 44.0000 R 2 R6 66409799 184.61 0.00 0.00 0.00 18842 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 50.08 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 286.57 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 536.96 1072200139 07/06/2015 4 78 74.0000 R 3 R6 78242517 257.14 0.00 0.00 0.00 1 RIO VISTA DR 06/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 73.67 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 367.73 1072200231 07/06/2015 5561 5641 80.0000 R 3 R6 44947444 288.82 0.00 0.00 0.00 18812 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 81.59 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 0.00 407.93 1072250161 07/06/2015 3885 3929 44.0000 R 3 R2 67673546 123.76 0.00 0.00 0.00 18804 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 40.32 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 0.00 201.60 1072300131 07/06/2015 1432 1432 0.0000 R 1 R6 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 06/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN *WILLIAMS 0 0.28 0.00 0.00 0.00 461 OCEAN RIDGE WAY 0000000080 0.00 0.00 10.33 0.00 JUNO BEACH FL 33408 RE 07 0.00 0.00 0.00 11.73 1072350116 07/06/2015 489 492 3.0000 R 1 R6 66409369 6.93 0.00 0.00 0.00 18799 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.66 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 28.29 1072350522 07/06/2015 2839 2856 17.0000 R 2 R6 66409715 47.17 0.00 0.00 0.00 18778 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 15.72 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 78.59 1072450115 07/06/2015 4337 4379 42.0000 R 1 R6 66409347 171.05 0.00 0.00 0.00 18781 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 46.69 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 0.00 233.44 1072460122 07/06/2015 1012 1012 0.0000 R 2 R6 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JIM BURG **** 0 3.93 0.00 0.00 0.00 P.O. BOX 781 0000000086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072500150 07/06/2015 2655 2702 47.0000 R 2 R6 66409740 204.95 0.00 0.00 0.00 6 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 55.17 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 0.00 275.82 1072550124 07/06/2015 4485 4491 6.0000 R 2 R6 66409704 13.86 0.00 0.00 0.00 7 RIO VISTA DR 06/03/2015 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 07/06/2015 548 554 6.0000 R 3 R6 67673545 13.86 0.00 0.00 0.00 8 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.85 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 64.23 1072650151 07/06/2015 3664 3729 65.0000 R 3 R6 67673544 209.62 0.00 0.00 0.00 18726 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 61.79 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 0.00 308.93 1072700117 07/06/2015 3083 3088 5.0000 R 1 R6 66409305 11.55 0.00 0.00 0.00 18702 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 J.E. CARSON 0 6.82 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 34.07 1072750132 07/06/2015 2752 2756 4.0000 R 2 R6 66409695 9.24 0.00 0.00 0.00 18700 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 6.24 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -44.21 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -13.03 1072800150 07/06/2015 2702 2745 43.0000 R 3 R6 67673549 119.87 0.00 0.00 0.00 18711 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 39.35 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 0.00 196.74 1072850121 07/06/2015 1368 1379 11.0000 R 1 R6 66409352 25.41 0.00 0.00 0.00 18735 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 10.28 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 51.39 1072900120 07/06/2015 2571 2612 41.0000 R 3 R6 67673555 112.09 0.00 0.00 0.00 11 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 37.40 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 36.40 0.00 0.00 187.01 1072950120 07/06/2015 3513 3543 30.0000 R 1 R6 66409355 104.69 0.00 0.00 0.00 18723 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 30.10 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 158.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 308.84 1073000154 F 07/01/2015 463 466 3.0000 R 1 R6 66409319 6.93 0.00 0.00 0.00 26 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE WATERS 3 5.66 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 28.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073050112 07/06/2015 10 11 1.0000 R 3 R7 77127449 2.31 0.00 0.00 0.00 18731 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 9.96 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 49.79 1073100126 07/06/2015 300 351 51.0000 R 2 R8 78234411 232.07 0.00 0.00 0.00 18739 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 61.95 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 262.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 572.24 1073150121 07/06/2015 4517 4580 63.0000 R 2 R6 66409694 313.43 0.00 0.00 0.00 27 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 82.29 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 411.42 1073200115 07/06/2015 1838 1877 39.0000 R 1 R6 66409385 152.21 0.00 0.00 0.00 18766 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 41.98 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 0.00 209.89 1073250177 07/06/2015 4429 4476 47.0000 R 2 R6 66409703 204.95 0.00 0.00 0.00 15 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 55.17 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.58 0.00 0.00 275.82 1073300138 07/06/2015 3089 3134 45.0000 R 1 R6 66409368 191.39 0.00 0.00 0.00 16 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 51.78 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 218.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 477.10 1073350119 07/06/2015 4192 4241 49.0000 R 2 R6 66409727 218.51 0.00 0.00 0.00 17 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 58.56 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 0.00 292.77 1073400113 07/06/2015 1285 1294 9.0000 R 2 R6 66409710 20.79 0.00 0.00 0.00 18 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.13 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 42.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 88.33 1073450118 07/06/2015 1005 1015 10.0000 R 2 R6 66409726 23.10 0.00 0.00 0.00 18821 RIO VISTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.71 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 48.51 1073450137 07/06/2015 111 111 0.0000 R 1 R5 66409239 0.00 0.00 0.00 0.00 LS POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.58 0.00 0.00 15.70 1073500159 07/06/2015 5633 5718 85.0000 R 1 R5 66409241 462.59 0.00 0.00 0.00 27 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 43.04 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 0.00 521.33 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535363 07/06/2015 1689 1737 48.0000 R 2 R2 72211295 211.73 0.00 0.00 0.00 35 BAYVIEW RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 20.47 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 161.47 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 409.37 1073550131 07/06/2015 4146 4185 39.0000 R 1 R6 66409709 152.21 0.00 0.00 0.00 10 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 15.11 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 -113.96 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 69.06 1073600135 07/06/2015 2815 2843 28.0000 R 1 R6 66409390 94.13 0.00 0.00 0.00 8 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 9.88 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 0.00 119.71 1073650130 07/06/2015 4498 4532 34.0000 R 1 R6 66409312 125.81 0.00 0.00 0.00 6 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 12.73 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 0.00 154.24 1073700144 07/06/2015 4391 4448 57.0000 R 1 R6 66409383 272.75 0.00 0.00 0.00 4 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 25.96 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 0.00 314.41 1073750115 07/06/2015 3663 3700 37.0000 R 1 R6 66409242 141.65 0.00 0.00 0.00 7 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.16 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 0.00 171.51 1073800150 07/06/2015 3703 3720 17.0000 R 1 R6 66409343 47.17 0.00 0.00 0.00 1 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 5.66 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1073850114 07/06/2015 1981 2007 26.0000 R 3 R7 11778797 60.06 0.00 0.00 0.00 7 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 8.79 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 0.00 106.37 1073900118 07/06/2015 1329 1353 24.0000 R 2 R7 67406568 74.40 0.00 0.00 0.00 2 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 8.11 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 98.21 1073950140 07/06/2015 1597 1711 114.0000 R 3 R6 67869722 489.34 0.00 0.00 0.00 9 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 47.42 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 574.28 1074000147 07/06/2015 6083 6121 38.0000 R 2 R6 66409734 146.93 0.00 0.00 0.00 11 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 14.63 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 14.58 0.00 0.00 177.26 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 07/06/2015 286 291 5.0000 R 1 R6 54718567 11.55 0.00 0.00 0.00 7 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.45 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 29.70 1074100119 07/06/2015 4865 4947 82.0000 R 2 R6 66409687 442.25 0.00 0.00 0.00 15 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 41.21 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 499.16 1074150114 07/06/2015 1304 1306 2.0000 R 1 R6 66409274 4.62 0.00 0.00 0.00 17 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 1.83 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 21.90 1074200145 07/06/2015 1129 1182 53.0000 R 3 R7 74323712 158.77 0.00 0.00 0.00 19 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 17.67 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -198.76 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 15.20 1074250130 07/06/2015 4324 4383 59.0000 R 3 R6 67406555 182.11 0.00 0.00 0.00 21 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 19.77 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 0.00 239.40 1074300134 07/06/2015 3935 3980 45.0000 R 3 R6 39495261 127.65 0.00 0.00 0.00 23 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 14.87 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 0.00 180.04 1074350112 07/06/2015 0 0 0.0000 R 2 R6 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.41 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1074400133 07/06/2015 6693 6755 62.0000 R 3 R6 67406554 193.78 0.00 0.00 0.00 25 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 20.82 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 0.00 252.12 1074450111 07/06/2015 1125 1138 13.0000 R 1 R6 66409238 31.61 0.00 0.00 0.00 244 BAY HARBOR RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 4.25 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 51.56 1074500115 07/06/2015 3662 3700 38.0000 R 3 R6 67406550 100.42 0.00 0.00 0.00 POINT DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.42 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 150.36 1074550110 07/06/2015 456 460 4.0000 R 1 R6 66409314 9.24 0.00 0.00 0.00 4 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.24 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 27.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074600124 07/06/2015 3375 3419 44.0000 R 1 R6 66409365 184.61 0.00 0.00 0.00 8 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 18.02 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 0.00 218.33 1074650146 07/06/2015 3701 3738 37.0000 R 1 R7 66409405 141.65 0.00 0.00 0.00 12 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 14.16 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 184.70 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 356.21 1074700130 07/06/2015 3748 3775 27.0000 R 1 R6 66409344 88.85 0.00 0.00 0.00 16 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 9.41 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 187.40 1074750145 07/06/2015 3506 3514 8.0000 R 2 R6 61254299 18.48 0.00 0.00 0.00 20 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 3.07 0.00 0.00 0.00 20 SHADY LN 0000000325 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -45.06 1074800112 07/06/2015 2872 2908 36.0000 R 2 R6 61254208 136.37 0.00 0.00 0.00 24 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 13.68 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 161.47 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 327.22 1074850165 07/06/2015 2965 2989 24.0000 R 2 R6 66409697 74.40 0.00 0.00 0.00 28 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.11 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 98.21 1074900131 07/06/2015 4161 4209 48.0000 R 1 R6 66409269 211.73 0.00 0.00 0.00 32 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 20.47 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 0.00 247.90 1074904184 07/06/2015 4328 4357 29.0000 R 2 R6 63113063 99.41 0.00 0.00 0.00 9 BAYVIEW RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 10.36 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 0.00 125.47 1074950133 07/06/2015 7146 7206 60.0000 R 3 R6 44947443 186.00 0.00 0.00 0.00 11 DEWITT PL 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 20.12 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 0.00 243.64 1075000113 07/06/2015 4529 4546 17.0000 R 1 R6 63113024 47.17 0.00 0.00 0.00 1 BAYVIEW CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 5.66 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1075050125 07/06/2015 124 179 55.0000 R 2 R6 78239823 259.19 0.00 0.00 0.00 5 BAYVIEW CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 24.74 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 0.00 299.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050131 07/06/2015 1228 1247 19.0000 R 2 R6 66409744 54.95 0.00 0.00 0.00 9 BAYVIEW CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.36 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.01 1075100146 07/06/2015 2470 2496 26.0000 R 1 R6 64376299 83.57 0.00 0.00 0.00 10 BAYVIEW CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN&STEPHANE SOILLEUX 0 8.93 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 0.00 108.20 1075110126 07/06/2015 1315 1324 9.0000 R 2 R6 66409341 20.79 0.00 0.00 0.00 6 BAYVIEW CT 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.28 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1075150155 07/06/2015 3988 3990 2.0000 R 1 R6 66409406 4.62 0.00 0.00 0.00 2 BAYVIEW CT 06/03/2015 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 07/06/2015 3293 3330 37.0000 R 1 R6 66409317 141.65 0.00 0.00 0.00 3 BAYVIEW TERR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 14.16 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 0.00 171.51 1075250116 07/06/2015 3005 3042 37.0000 R 2 R7 66409697 141.65 0.00 0.00 0.00 7 BAYVIEW TERR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 14.16 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 171.51 1075300140 07/06/2015 3899 3922 23.0000 R 2 R7 66409795 70.51 0.00 0.00 0.00 11 BAYVIEW TERR 06/03/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 7.76 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 93.97 1075300246 07/06/2015 3873 3904 31.0000 R 1 R6 66409707 109.97 0.00 0.00 0.00 16 BAYVIEW TERR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 11.31 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 0.00 136.98 1075350122 07/06/2015 2835 2866 31.0000 R 1 R6 66409401 109.97 0.00 0.00 0.00 12 BAYVIEW TERR 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 11.31 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 0.00 136.98 1075360139 07/06/2015 65 104 39.0000 R 2 R6 78211520 152.21 0.00 0.00 0.00 8 BAYVIEW TERR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 15.11 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 14.58 0.00 0.00 183.02 1075400166 07/06/2015 1830 1883 53.0000 R 2 R7 72211316 245.63 0.00 0.00 0.00 4 BAYVIEW TERR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 23.52 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 0.00 284.85 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1075450168 07/06/2015 1258 1264 6.0000 R 1 R6 66409372 13.86 0.00 0.00 0.00 15 BAYVIEW RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.66 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 32.22 1075460121 07/06/2015 3369 3414 45.0000 R 1 R6 64876311 191.39 0.00 0.00 0.00 19 BAYVIEW RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 18.64 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 225.73 1075500128 07/06/2015 3566 3596 30.0000 R 1 R6 66409389 104.69 0.00 0.00 0.00 23 BAYVIEW RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 10.83 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 0.00 131.22 1075550154 07/06/2015 2894 2909 15.0000 R 1 R6 66409386 39.39 0.00 0.00 0.00 27 BAYVIEW RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 4.96 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.30 1075600117 07/06/2015 2571 2598 27.0000 R 2 R6 66409741 88.85 0.00 0.00 0.00 31 BAYVIEW RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 9.41 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 0.00 113.96 1075650129 07/06/2015 794 798 4.0000 R 1 R6 66409411 9.24 0.00 0.00 0.00 23 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.24 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1075700116 07/06/2015 1263 1280 17.0000 R 1 R6 66409393 47.17 0.00 0.00 0.00 19 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 5.66 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 68.53 1075750128 07/06/2015 517 522 5.0000 R 1 R6 66409279 11.55 0.00 0.00 0.00 15 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.45 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1075800125 07/06/2015 43 64 21.0000 R 2 R6 77050128 62.73 0.00 0.00 0.00 11 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 7.06 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 85.49 1075850158 07/06/2015 1871 1893 22.0000 R 1 R6 66409304 66.62 0.00 0.00 0.00 7 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 7.41 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 89.73 1075900141 07/06/2015 2248 2289 41.0000 R 2 R6 66409725 164.27 0.00 0.00 0.00 3 SHADY LN 06/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 16.19 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 0.00 196.16 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 07/06/2015 4938 5016 78.0000 R 1 R6 37848788 415.13 0.00 0.00 0.00 482 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 07 14.58 0.00 0.00 430.83 1076000215 07/06/2015 2 2 0.0000 R 1 R6 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 06/03/2015 1.12 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH**** 0 5.14 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.58 0.00 41.40 62.24 1076050111 07/06/2015 1160 1160 0.0000 R 3 R5 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 37.52 1079195672 07/07/2015 733 738 5.0000 R 2 R2 65762540 11.55 0.00 0.00 0.00 9195 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 6.82 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 0.00 0.00 0.00 -12.23 ODESSA FL 33556 RE 07 14.58 0.00 0.00 21.84 1079218790 07/07/2015 420 425 5.0000 R 1 R2 64876306 11.55 0.00 0.00 0.00 9218 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.82 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -37.64 1079221890 07/07/2015 441 441 0.0000 R 2 R2 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 06/03/2015 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 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 19.63 1079225120 07/07/2015 430 443 13.0000 R 2 R3 69512224 31.61 0.00 0.00 0.00 9225 SE COVE POINT ST 06/03/2015 1.12 30.00 0.00 0.00 0.00 ROBERT WINFREE 0 19.33 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 96.64 1079235017 07/07/2015 58 59 1.0000 R 2 R1 75197138 2.31 0.00 0.00 0.00 9235 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 4.51 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.52 1079244421 07/07/2015 655 661 6.0000 R 2 R2 65394539 13.86 0.00 0.00 0.00 9244 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.40 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1079245671 07/07/2015 366 368 2.0000 R 2 R2 65762569 4.62 0.00 0.00 0.00 9245 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.09 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1079264221 07/07/2015 169 169 0.0000 R 2 R8 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANNION o 0 3.93 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -39.90 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 -20.27 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 07/08/2015 1548 1549 1.0000 R 2 R2 65394550 2.31 0.00 0.00 0.00 9283 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 4.51 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 22.52 1079284920 07/07/2015 1516 1543 27.0000 R 2 R6 71209134 88.85 0.00 0.00 0.00 9284 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 26.14 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 0.00 130.69 1079294891 07/07/2015 1249 1260 11.0000 R 2 R2 65762553 25.41 0.00 0.00 0.00 9294 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 10.28 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 51.39 1079315567 07/07/2015 1613 1625 12.0000 R 2 R2 65762543 27.72 0.00 0.00 0.00 9315 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 10.86 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 54.28 1079353112 07/07/2015 395 397 2.0000 R 2 R2 65394540 4.62 0.00 0.00 0.00 9353 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.09 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1079354301 C 07/09/2015 415 0 0.0000 R 2 R2 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND 0 3.93 0.00 0.00 0.00 4417 BRADLEY LANE 0000000742 0.00 0.00 0.00 17.02 CHEVY CHASE MD 20815 RE 07 14.58 0.00 0.00 36.65 1079363555 07/07/2015 575 582 7.0000 R 2 R2 66409619 16.17 0.00 0.00 0.00 9363 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.97 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 74.19 1079374930 07/07/2015 275 290 15.0000 R 2 R1 75197146 39.39 0.00 0.00 0.00 9374 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 13.78 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.35 1079384844 07/07/2015 394 398 4.0000 R 2 R8 68727514 9.24 0.00 0.00 0.00 9384 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.24 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079400620 07/07/2015 530 574 44.0000 R 2 R3 75197142 184.61 0.00 0.00 0.00 9400 SE COVE POINT TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 50.08 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 250.39 1079420441 07/07/2015 800 808 8.0000 R 2 R2 65762538 18.48 0.00 0.00 0.00 9420 SE COVE POINT TER 06/03/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079434940 07/07/2015 533 538 5.0000 R 2 R4 48180920 11.55 0.00 0.00 0.00 9434 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.82 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -75.47 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -41.40 1079435025 07/08/2015 943 950 7.0000 R 2 R1 65762574 16.17 0.00 0.00 0.00 9435 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 7.97 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 -54.94 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -15.10 1079440121 07/07/2015 733 739 6.0000 R 2 R2 65394538 13.86 0.00 0.00 0.00 9440 SE COVE POINT TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.40 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 36.96 1079455600 07/07/2015 993 1022 29.0000 R 2 R2 65762554 99.41 0.00 0.00 0.00 9455 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 28.78 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 0.00 143.89 1079460954 07/07/2015 186 197 11.0000 R 2 R9 77124054 25.41 0.00 0.00 0.00 9460 SE POINT TER 06/03/2015 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 51.80 BRADENTON FL 34209 RE 07 14.58 0.00 0.00 103.19 1079480212 07/07/2015 529 541 12.0000 R 2 R2 65762539 27.72 0.00 0.00 0.00 9480 SE COVE POINT TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 10.86 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 -102.89 0.00 0.00 -65.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -113.62 1079494321 07/07/2015 902 908 6.0000 R 2 R2 65762542 13.86 0.00 0.00 0.00 9494 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.40 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1079513330 07/07/2015 723 728 5.0000 R 2 R1 65762571 11.55 0.00 0.00 0.00 9513 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.82 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 34.07 1079523640 07/07/2015 595 597 2.0000 R 1 R1 25605464 4.62 0.00 0.00 0.00 9523 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 5.09 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 25.41 1079524319 07/07/2015 1282 1291 9.0000 R 2 R3 65762537 20.79 0.00 0.00 0.00 9524 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.13 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 45.62 1079540761 07/07/2015 1002 1015 13.0000 R 2 R2 64876309 31.61 0.00 0.00 0.00 9540 SE POINT TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 11.83 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 -2.49 DELRAY BEACH FL 33483 RE 07 14.58 0.00 0.00 56.65 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544965 07/07/2015 436 439 3.0000 R 2 R3 66409640 6.93 0.00 0.00 0.00 9544 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.66 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 82.43 1079545627 07/07/2015 0 0 0.0000 R 2 R2 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 3.93 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 39.58 WEST PALM BEACH FL 33412 RE 07 14.58 0.00 0.00 59.21 1079594540 07/07/2015 477 482 5.0000 R 2 R2 66409728 11.55 0.00 0.00 0.00 9454 SE COVE POINT ST 06/03/2015 1.12 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.82 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079665661 07/06/2015 348 350 2.0000 R 2 R8 68727509 4.62 0.00 0.00 0.00 9665 SE LANDING PL 06/03/2015 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 07/02/2015 725 730 5.0000 R 1 R9 37400311 11.55 0.00 0.00 0.00 64 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.45 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080020126 07/02/2015 683 744 61.0000 R 1 R9 37848719 299.87 0.00 0.00 0.00 60 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 28.40 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 488.01 1080030123 07/02/2015 1519 1526 7.0000 R 1 R9 36611950 16.17 0.00 0.00 0.00 59 YACHT CLUB PL 06/02/2015 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 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.80 1080040154 07/02/2015 1719 1724 5.0000 R 1 R9 39501535 11.55 0.00 0.00 0.00 55 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.45 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.02 1080050110 07/02/2015 633 668 35.0000 R 1 R9 37348720 131.09 0.00 0.00 0.00 56 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 13.21 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 0.00 160.00 1080060127 07/02/2015 310 311 1.0000 R 1 R9 37609814 2.31 0.00 0.00 0.00 52 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.62 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 19.63 1080060216 07/02/2015 2101 2125 24.0000 R 2 R9 57515886 74.40 0.00 0.00 0.00 48 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 8.11 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 98.21 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 07/02/2015 188 192 4.0000 R 1 R9 36482784 9.24 0.00 0.00 0.00 51 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.24 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080080217 07/02/2015 3620 3672 52.0000 R 1 R8 66409020 238.85 0.00 0.00 0.00 47 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 22.91 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 277.46 1080090118 07/02/2015 503 506 3.0000 R 1 R9 35446939 6.93 0.00 0.00 0.00 43 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.03 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080100144 07/02/2015 1132 1169 37.0000 R 2 R9 74619290 141.65 0.00 0.00 0.00 39 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 14.16 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 171.51 1080110155 07/02/2015 1135 1145 10.0000 R 1 R9 26071255 23.10 0.00 0.00 0.00 44 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 3.49 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 42.29 1080120128 07/02/2015 2742 2742 0.0000 R 1 R9 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 COORDINATES NB LLC 0 1.41 0.00 0.00 0.00 631 US HWY#1 STE#307 0000000025 0.00 0.00 0.00 34.54 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 51.65 1080120524 07/02/2015 3137 3177 40.0000 R 2 R9 66409905 157.49 0.00 0.00 0.00 36 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 15.58 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 322.93 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 511.70 1080130115 07/02/2015 429 432 3.0000 R 1 R9 28842205 6.93 0.00 0.00 0.00 32 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.03 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080140122 07/02/2015 3711 3837 126.0000 R 1 R9 26605741 740.57 0.00 0.00 0.00 24 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 68.06 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 824.33 1080140211 07/02/2015 4800 4853 53.0000 R 1 R9 27015127 245.63 0.00 0.00 0.00 20 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 23.52 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 0.00 284.85 1080150146 07/02/2015 3866 3968 102.0000 R 1 R9 53237111 577.85 0.00 0.00 0.00 16 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 53.42 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 0.00 646.97 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 07/02/2015 2519 2548 29.0000 R 3 R9 54758301 66.99 0.00 0.00 0.00 12 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 9.41 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 36.40 0.00 0.00 113.92 1080170150 07/02/2015 1688 1689 1.0000 R 1 R9 40714310 2.31 0.00 0.00 0.00 10 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 1.62 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -44.77 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 -25.14 1080172320 07/02/2015 861 892 31.0000 R 2 R9 74713459 109.97 0.00 0.00 0.00 8 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 11.31 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 0.00 136.98 1080180265 07/02/2015 2724 2751 27.0000 R 2 R9 57896895 88.85 0.00 0.00 0.00 6 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.41 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.58 0.00 0.00 113.96 1080180457 07/02/2015 2454 2470 16.0000 R 2 R8 64292849 43.28 0.00 0.00 0.00 4 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.31 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.29 1080187721 07/02/2015 3236 3273 37.0000 R 2 R9 61078468 141.65 0.00 0.00 0.00 2 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 14.16 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 14.58 0.00 0.00 171.51 1080190137 07/02/2015 858 863 5.0000 R 1 R8 36611953 11.55 0.00 0.00 0.00 3 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.45 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080200140 07/02/2015 436 440 4.0000 R 1 R9 36611971 9.24 0.00 0.00 0.00 7 YACHT CLUB PL 06/02/2015 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 07/02/2015 215 221 6.0000 R 1 R9 49944082 13.86 0.00 0.00 0.00 11 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.66 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 32.22 1080220141 07/02/2015 858 868 10.0000 R 1 R9 29654032 23.10 0.00 0.00 0.00 15 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.49 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1080230168 07/02/2015 1111 1140 29.0000 R 1 R9 40154976 99.41 0.00 0.00 0.00 3 RIVER DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 07/02/2015 1620 1626 6.0000 R 1 R9 40154932 13.86 0.00 0.00 0.00 7 RIVER DR 06/02/2015 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 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.74 1080250142 07/02/2015 691 696 5.0000 R 1 R9 39685271 11.55 0.00 0.00 0.00 11 RIVER DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.45 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080260149 07/02/2015 3046 3091 45.0000 R 1 R9 64876308 191.39 0.00 0.00 0.00 15 RIVER DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 18.64 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 294.92 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 520.65 1080290164 07/02/2015 1381 1395 14.0000 R 1 R9 35446994 35.50 0.00 0.00 0.00 39 PINETREE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.61 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1080300146 07/02/2015 505 508 3.0000 R 1 R9 36319285 6.93 0.00 0.00 0.00 40 PINETREE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.03 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080310143 07/02/2015 929 941 12.0000 R 1 R9 36482776 27.72 0.00 0.00 0.00 43 PINETREE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.90 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 87.46 1080320146 07/02/2015 471 475 4.0000 R 1 R9 40709106 9.24 0.00 0.00 0.00 44 PINETREE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.24 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 27.18 1080330120 07/02/2015 1445 1464 19.0000 R 1 R9 28842195 54.95 0.00 0.00 0.00 48 PINETREE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 6.36 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 52.02 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 129.03 1080340110 07/02/2015 172 173 1.0000 R 1 R9 37609853 2.31 0.00 0.00 0.00 52 PINETREE PL 06/02/2015 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 07/02/2015 1317 1320 3.0000 R 1 R9 26071193 6.93 0.00 0.00 0.00 47 PINETREE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.03 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080360131 07/02/2015 1267 1278 11.0000 R 1 R9 40154931 25.41 0.00 0.00 0.00 51 PINETREE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.70 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.41 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370111 07/02/2015 91 106 15.0000 R 3 R9 77127445 34.65 0.00 0.00 0.00 55 PINETREE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 6.50 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 78.67 1080380135 07/02/2015 787 792 5.0000 R 1 R8 63113045 11.55 0.00 0.00 0.00 56 PINETREE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.45 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080390122 07/02/2015 57 61 4.0000 R 2 R9 77165925 9.24 0.00 0.00 0.00 16 EL PORTAL DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.24 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080400111 07/02/2015 472 477 5.0000 R 1 R8 36611947 11.55 0.00 0.00 0.00 63 YACHT CLUB PL 06/02/2015 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 07/02/2015 428 433 5.0000 R 2 R1 72211326 11.55 0.00 0.00 0.00 66 FAIRVIEW EAST 06/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080450126 07/02/2015 2858 2859 1.0000 R 1 R9 39685306 2.31 0.00 0.00 0.00 70 FAIRVIEW EAST 06/02/2015 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 07/02/2015 557 567 10.0000 R 1 R9 36611969 23.10 0.00 0.00 0.00 74 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 SHERRI COPE 0 3.49 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1080470110 07/02/2015 2132 2155 23.0000 R 1 R9 27659528 70.51 0.00 0.00 0.00 78 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.76 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 93.97 1080480127 07/02/2015 422 422 0.0000 R 1 R9 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 1.41 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 17.11 1080530135 07/02/2015 1358 1367 9.0000 R 1 R9 40712210 20.79 0.00 0.00 0.00 90 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.28 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 39.77 1080540156 07/02/2015 797 805 8.0000 R 1 R9 36482781 18.48 0.00 0.00 0.00 94 FAIRVIEW EAST 06/02/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 07/02/2015 876 897 21.0000 R 2 R8 72211343 62.73 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.06 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 85.49 1081260170 07/02/2015 320 324 4.0000 R 1 R8 26071219 9.24 0.00 0.00 0.00 282 GOLFVIEW DR 06/02/2015 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 07/02/2015 3548 3619 71.0000 R 2 R9 64292847 367.67 0.00 0.00 0.00 281 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 34.50 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 274.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 692.05 1081280124 07/02/2015 963 969 6.0000 R 1 R8 26071172 13.86 0.00 0.00 0.00 277 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 2.66 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081280145 07/02/2015 19 19 0.0000 R 2 R8 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.58 0.00 0.00 15.70 1081290119 07/02/2015 418 420 2.0000 R 1 R8 49944043 4.62 0.00 0.00 0.00 273 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.83 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 10.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.29 1081300149 07/02/2015 2204 2229 25.0000 R 2 R8 66409807 78.29 0.00 0.00 0.00 278 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 8.46 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 0.00 102.45 1081310122 07/02/2015 977 984 7.0000 R 1 R7 38324025 16.17 0.00 0.00 0.00 274 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.87 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081320136 07/02/2015 3535 3541 6.0000 R 3 R8 58308588 13.86 0.00 0.00 0.00 270 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 4.63 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 56.01 1081330133 07/02/2015 289 290 1.0000 R 1 R8 36482782 2.31 0.00 0.00 0.00 269 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.62 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081340123 07/02/2015 786 793 7.0000 R 1 R8 52910453 16.17 0.00 0.00 0.00 265 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.87 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 07/02/2015 655 659 4.0000 R 1 R8 36319265 9.24 0.00 0.00 0.00 261 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.24 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081360137 07/02/2015 864 881 17.0000 R 2 R8 66409796 47.17 0.00 0.00 0.00 266 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 5.66 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 68.53 1081370203 07/02/2015 516 516 0.0000 R 2 R8 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 06/02/2015 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 -174.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -156.94 1081380131 07/02/2015 119 119 0.0000 R 2 R9 77124050 0.00 0.00 0.00 0.00 258 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 1.41 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 17.11 1081380257 07/02/2015 2777 2810 33.0000 R 1 R8 40154919 120.53 0.00 0.00 0.00 257 GOLFVIEW DR 06/02/2015 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 07/02/2015 1089 1095 6.0000 R 1 R8 39685260 13.86 0.00 0.00 0.00 253 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.66 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 29.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 61.88 1081400165 07/02/2015 3306 3327 21.0000 R 1 R8 49944023 62.73 0.00 0.00 0.00 254 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 7.06 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -186.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -101.49 1081410158 07/02/2015 853 860 7.0000 R 1 R8 46160928 16.17 0.00 0.00 0.00 250 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.87 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081420125 07/02/2015 391 394 3.0000 R 2 R8 66409803 6.93 0.00 0.00 0.00 249 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.03 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081430132 07/02/2015 1177 1190 13.0000 R 1 R8 37775386 31.61 0.00 0.00 0.00 245 GOLFVIEW DR 06/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1081440129 07/02/2015 386 390 4.0000 R 1 R8 64876324 9.24 0.00 0.00 0.00 246 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.24 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 07/02/2015 2864 2912 48.0000 R 1 R8 37400260 211.73 0.00 0.00 0.00 242 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 20.47 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 0.00 247.90 1081460123 07/02/2015 77 83 6.0000 R 2 R9 77050094 13.86 0.00 0.00 0.00 238 GOLFVIEW DR 06/02/2015 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 07/02/2015 171 171 0.0000 R 1 R8 64876325 0.00 0.00 0.00 0.00 234 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.41 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 17.11 1081480127 07/02/2015 786 795 9.0000 R 2 R9 66409920 20.79 0.00 0.00 0.00 237 GOLFVIEW DR 06/02/2015 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 07/02/2015 10 10 0.0000 R 2 R9 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOLTON 0 1.41 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 17.11 1081500130 07/02/2015 822 829 7.0000 R 2 R8 61078440 16.17 0.00 0.00 0.00 226 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.87 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 59.63 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 94.37 1081500249 07/02/2015 1234 1241 7.0000 R 2 R8 47666000 16.17 0.00 0.00 0.00 222 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.87 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.42 1081510110 07/02/2015 233 235 2.0000 R 1 R8 51540945 4.62 0.00 0.00 0.00 229 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.83 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081520117 07/02/2015 1021 1027 6.0000 R 1 R8 66409025 13.86 0.00 0.00 0.00 225 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.66 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.74 1081530121 07/02/2015 519 525 6.0000 R 1 R8 40712341 13.86 0.00 0.00 0.00 221 GOLFVIEW DR 06/02/2015 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 1081540135 07/02/2015 898 903 5.0000 R 1 R8 38324018 11.55 0.00 0.00 0.00 218 GOLFVIEW DR 06/02/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 07/02/2015 348 351 3.0000 R 1 R8 33852792 6.93 0.00 0.00 0.00 217 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 2.03 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.47 1081560142 07/02/2015 715 720 5.0000 R 1 R9 66409524 11.55 0.00 0.00 0.00 215 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.45 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 29.70 1081570180 07/02/2015 487 529 42.0000 R 2 R9 77124061 171.05 0.00 0.00 0.00 214 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 16.80 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 203.55 1081580159 07/02/2015 404 432 28.0000 R 2 R1 77050109 94.13 0.00 0.00 0.00 209 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH W. WALSH 0 9.88 0.00 0.00 0.00 265 KOLLEN PARK DRIVE 0000000915 0.00 0.00 0.00 -0.94 HOLLAND MI 49423 RE 08 14.58 0.00 0.00 118.77 1081590126 07/02/2015 2423 2494 71.0000 R 1 R8 40714312 367.67 0.00 0.00 0.00 210 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 34.50 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 417.87 1081600139 07/02/2015 88 96 8.0000 R 2 R9 77050088 18.48 0.00 0.00 0.00 1 BUNKER PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.07 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 37.25 1081610136 07/02/2015 549 554 5.0000 R 1 R9 66409559 11.55 0.00 0.00 0.00 3 BUNKER PL 06/02/2015 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 07/02/2015 896 914 18.0000 R 1 R9 66409574 51.06 0.00 0.00 0.00 7 BUNKER PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 6.01 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 72.77 1081630180 07/02/2015 3693 3707 14.0000 R 3 R9 42480468 32.34 0.00 0.00 0.00 11 BUNKER PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 6.29 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 76.15 1081640190 07/02/2015 689 690 1.0000 R 3 R9 51538348 2.31 0.00 0.00 0.00 15 BUNKER PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 3.59 0.00 0.00 0.00 1260 S. FEDERAL HWY #101 0000001115 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 08 36.40 0.00 0.00 43.42 1081640233 07/02/2015 479 483 4.0000 R 2 R1 66409823 9.24 0.00 0.00 0.00 19 BUNKER PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.24 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 07/02/2015 1562 1567 5.0000 R 3 R9 22536610 11.55 0.00 0.00 0.00 19 BUNKER PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.42 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 53.49 1081650161 07/02/2015 336 340 4.0000 R 1 R9 66409572 9.24 0.00 0.00 0.00 20 BUNKER PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.24 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081660121 07/02/2015 545 548 3.0000 R 2 R9 61078451 6.93 0.00 0.00 0.00 16 BUNKER PL 06/02/2015 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 07/02/2015 504 507 3.0000 R 1 R9 66409570 6.93 0.00 0.00 0.00 12 BUNKER PL 06/02/2015 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 07/02/2015 2545 2567 22.0000 R 3 R9 45684782 50.82 0.00 0.00 0.00 8 BUNKER PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 7.95 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 96.29 1081690149 07/02/2015 2476 2493 17.0000 R 2 R7 49338607 47.17 0.00 0.00 0.00 4 BUNKER PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 5.66 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 68.53 1081700121 07/02/2015 553 557 4.0000 R 1 R9 66409569 9.24 0.00 0.00 0.00 200 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.24 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081710166 07/02/2015 1670 1679 9.0000 R 1 R8 46160976 20.79 0.00 0.00 0.00 205 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 3.28 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 31.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 71.16 1081720115 07/02/2015 15 22 7.0000 R 2 R8 78239439 16.17 0.00 0.00 0.00 201 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 2.87 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 87.06 1081730153 07/02/2015 31 37 6.0000 R 2 R8 78234400 13.86 0.00 0.00 0.00 197 GOLFVIEW DR 06/02/2015 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 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.74 1081740159 07/02/2015 1217 1267 50.0000 R 2 R8 59578085 225.29 0.00 0.00 0.00 198 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 21.69 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 0.00 262.68 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081750203 07/02/2015 1000 1010 10.0000 R 1 R9 66409560 23.10 0.00 0.00 0.00 194 GOLFVIEW DR 06/02/2015 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 2.15 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.44 1081760154 07/02/2015 265 267 2.0000 R 2 R8 51670771 4.62 0.00 0.00 0.00 188 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.83 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081770137 07/02/2015 1007 1014 7.0000 R 2 R8 37609615 16.17 0.00 0.00 0.00 193 GOLFVIEW DR 06/02/2015 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 07/02/2015 2503 2528 25.0000 R 3 R8 58308582 57.75 0.00 0.00 0.00 189 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.58 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 0.00 103.85 1081790131 07/02/2015 2313 2325 12.0000 R 1 R8 49944040 27.72 0.00 0.00 0.00 184 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.90 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1081800127 07/02/2015 869 875 6.0000 R 1 R8 66409804 13.86 0.00 0.00 0.00 180 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.66 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 32.22 1081810161 07/02/2015 423 423 0.0000 R 1 R8 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 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 1081820141 07/02/2015 334 362 28.0000 R 2 R9 77050083 94.13 0.00 0.00 0.00 170 GOLFVIEW DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CURT COMBER 0 9.88 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.71 1081830121 07/02/2015 380 395 15.0000 R 1 R8 49944055 39.39 0.00 0.00 0.00 175 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 4.96 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 95.11 1081840118 07/02/2015 166 167 1.0000 R 1 R8 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.62 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081850132 07/02/2015 1773 1786 13.0000 R 1 R8 47016551 31.61 0.00 0.00 0.00 160 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 4.25 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -170.24 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -118.68 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860166 07/02/2015 637 643 6.0000 R 2 R8 51670763 13.86 0.00 0.00 0.00 161 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.66 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081870159 07/02/2015 500 500 0.0000 R 1 R8 37400270 0.00 0.00 0.00 0.00 151 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.41 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 19.81 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 36.92 1081880116 07/02/2015 303 303 0.0000 R 2 R8 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL o 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 07/02/2015 425 451 26.0000 R 2 R9 77050087 83.57 0.00 0.00 0.00 140 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 8.93 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 0.00 108.20 1081900126 07/02/2015 743 746 3.0000 R 1 R8 37400315 6.93 0.00 0.00 0.00 130 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.03 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081910116 07/02/2015 2150 2178 28.0000 R 1 R8 46160978 94.13 0.00 0.00 0.00 131 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 9.88 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.71 1081920137 07/02/2015 914 918 4.0000 R 1 R8 39501566 9.24 0.00 0.00 0.00 121 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.24 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.61 1081930110 07/02/2015 805 815 10.0000 R 1 R8 37775346 23.10 0.00 0.00 0.00 141 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 3.49 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 44.87 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 87.16 1081930239 07/02/2015 52 58 6.0000 R 2 R9 77050084 13.86 0.00 0.00 0.00 116 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.66 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 32.22 1081940134 07/02/2015 1227 1231 4.0000 R 1 R8 42480462 9.24 0.00 0.00 0.00 111 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.24 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081950124 07/02/2015 861 869 8.0000 R 1 R8 38324026 18.48 0.00 0.00 0.00 106 GOLFVIEW DR 06/02/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 F 06/30/2015 5186 5213 27.0000 R 1 R8 53237108 88.85 0.00 0.00 0.00 102 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 E. JOHNSTON 3 9.41 0.00 0.00 0.00 9307 S.E. OLYMPUS STREET 0000001225 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 08 14.58 0.00 0.00 113.96 1081970125 07/02/2015 528 534 6.0000 R 1 R8 28842207 13.86 0.00 0.00 0.00 103 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.66 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081980156 07/02/2015 682 690 8.0000 R 1 R8 27659509 18.48 0.00 0.00 0.00 99 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.07 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081990149 07/02/2015 292 317 25.0000 R 2 R9 77050082 78.29 0.00 0.00 0.00 98 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 8.46 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 0.00 102.45 1082000121 07/02/2015 456 460 4.0000 R 1 R8 38324038 9.24 0.00 0.00 0.00 95 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.24 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -84.78 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -57.60 1082010125 07/02/2015 1208 1215 7.0000 R 2 R8 66409812 16.17 0.00 0.00 0.00 94 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.87 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1082020135 07/02/2015 3354 3381 27.0000 R 1 R8 30511362 88.85 0.00 0.00 0.00 90 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 9.41 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 181.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 295.18 1082030132 07/02/2015 1952 1961 9.0000 R 1 R6 27659524 20.79 0.00 0.00 0.00 86 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.28 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 39.77 1082040139 07/02/2015 142 158 16.0000 R 2 R9 77124057 43.28 0.00 0.00 0.00 82 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 5.31 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 133.45 1082050147 07/02/2015 604 607 3.0000 R 1 R8 36319292 6.93 0.00 0.00 0.00 87 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.03 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.09 1082060120 07/02/2015 999 1008 9.0000 R 1 R8 28233219 20.79 0.00 0.00 0.00 83 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.28 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 98.02 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 137.79 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 07/02/2015 1286 1317 31.0000 R 2 R1 72211325 109.97 0.00 0.00 0.00 78 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 11.31 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 136.54 1082080141 07/02/2015 1504 1521 17.0000 R 1 R9 66409522 47.17 0.00 0.00 0.00 74 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 5.66 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 -0.55 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.58 0.00 0.00 67.98 1082090194 07/02/2015 406 410 4.0000 R 1 R9 66409491 9.24 0.00 0.00 0.00 79 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.24 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 113.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 140.89 1082100151 07/02/2015 2577 2608 31.0000 R 1 R9 58215071 109.97 0.00 0.00 0.00 73 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 11.31 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 0.00 136.98 1082110144 07/02/2015 2687 2721 34.0000 R 1 R9 66409531 125.81 0.00 0.00 0.00 69 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 12.73 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 0.00 154.24 1082120131 07/02/2015 2081 2119 38.0000 R 2 R9 66409821 146.93 0.00 0.00 0.00 65 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 14.63 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 0.00 177.26 1082130152 07/02/2015 2360 2384 24.0000 R 1 R9 66409563 74.40 0.00 0.00 0.00 66 GOLFVIEW DR 06/02/2015 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 07/02/2015 3674 3677 3.0000 R 2 R9 66409809 6.93 0.00 0.00 0.00 62 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.03 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 24.66 1082150125 07/02/2015 329 370 41.0000 R 1 R9 66409565 164.27 0.00 0.00 0.00 58 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 16.19 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 -0.63 JUPITER FL 33468 RE 08 14.58 0.00 0.00 195.53 1082160159 07/02/2015 2421 2452 31.0000 R 3 R9 38409996 73.19 0.00 0.00 0.00 61 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 9.97 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 0.00 120.68 1082170129 07/02/2015 1211 1213 2.0000 R 1 R9 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.83 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082180140 07/02/2015 3427 3465 38.0000 R 1 R9 66409566 146.93 0.00 0.00 0.00 57 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 14.63 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 0.00 177.26 1082190157 07/02/2015 2556 2581 25.0000 R 1 R9 66409520 78.29 0.00 0.00 0.00 53 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 8.46 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 0.00 102.45 1082200157 07/02/2015 2149 2160 11.0000 R 1 R9 66409494 25.41 0.00 0.00 0.00 50 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 3.70 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 44.81 1082210146 07/02/2015 2520 2563 43.0000 R 1 R9 66409527 177.83 0.00 0.00 0.00 46 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 17.41 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 210.94 1082220113 07/02/2015 1423 1431 8.0000 R 1 R9 66409492 18.48 0.00 0.00 0.00 49 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.07 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1082230110 07/02/2015 2622 2661 39.0000 R 1 R9 66409526 152.21 0.00 0.00 0.00 45 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 15.11 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 183.02 1083000124 07/02/2015 1380 1388 8.0000 R 1 R9 28842179 18.48 0.00 0.00 0.00 12 EL PORTAL DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.07 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083050129 07/10/2015 1041 1298 257.0000 R 1 R9 34607735 1,628.75 0.00 0.00 0.00 39 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 148.00 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 1,822.43 1083100113 07/02/2015 1468 1479 11.0000 R 3 R9 42085400 25.41 0.00 0.00 0.00 35 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.67 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 68.60 1083150138 07/02/2015 1098 1105 7.0000 R 1 R9 37400314 16.17 0.00 0.00 0.00 31 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.87 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083200149 07/02/2015 629 629 0.0000 R 1 R9 36482787 0.00 0.00 0.00 0.00 27 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.41 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 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083250124 07/02/2015 1020 1027 7.0000 R 1 R9 36611984 16.17 0.00 0.00 0.00 23 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.87 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083300175 07/02/2015 770 779 9.0000 R 1 R9 35446977 20.79 0.00 0.00 0.00 19 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.28 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.51 1083350123 07/02/2015 692 697 5.0000 R 1 R9 36482777 11.55 0.00 0.00 0.00 22 RIVER DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.45 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1083400161 07/02/2015 1476 1512 36.0000 R 2 R1 59782166 136.37 0.00 0.00 0.00 19 RIVER DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 13.68 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 165.75 1083450115 07/02/2015 302 303 1.0000 R 1 R1 52910454 2.31 0.00 0.00 0.00 23 RIVER DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.62 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 19.63 1083458350 07/02/2015 370 370 0.0000 R 2 R9 74645087 0.00 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 06/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 14.58 0.00 0.00 17.11 1083500139 07/02/2015 694 701 7.0000 R 2 R1 26071191 16.17 0.00 0.00 0.00 27 RIVER DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.87 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083550114 07/02/2015 2964 3025 61.0000 R 3 R8 22468102 189.89 0.00 0.00 0.00 41 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 20.47 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 0.00 247.88 1083600118 07/02/2015 475 477 2.0000 R 1 R8 28236227 4.62 0.00 0.00 0.00 42 GOLFVIEW DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.83 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 22.15 1083650123 07/02/2015 938 944 6.0000 R 2 R9 48951899 13.86 0.00 0.00 0.00 67 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.66 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -3.75 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 28.47 1083700147 07/02/2015 1038 1046 8.0000 R 1 R9 66409564 18.48 0.00 0.00 0.00 71 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.07 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -47.57 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -10.32 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083750162 07/02/2015 885 889 4.0000 R 1 R9 66409636 9.24 0.00 0.00 0.00 75 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.24 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1083800130 07/02/2015 3568 3622 54.0000 R 2 R9 66409814 252.41 0.00 0.00 0.00 79 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 24.13 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 0.00 292.24 1083850196 07/02/2015 924 935 11.0000 R 1 R9 66409523 25.41 0.00 0.00 0.00 83 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.70 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 44.81 1083900125 07/02/2015 1382 1409 27.0000 R 1 R9 66409490 88.85 0.00 0.00 0.00 87 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 9.41 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.96 1083950110 07/02/2015 645 651 6.0000 R 3 R9 44564078 13.86 0.00 0.00 0.00 91 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.63 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 56.01 1084000127 07/02/2015 715 715 0.0000 R 1 R9 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 06/02/2015 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 -82.31 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 -65.20 1084050224 07/02/2015 1009 1009 0.0000 R 1 R9 66409558 0.00 0.00 0.00 0.00 99 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.41 0.00 0.00 0.00 7 BUNKER PLACE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1084100183 07/02/2015 404 406 2.0000 R 1 R9 66409525 4.62 0.00 0.00 0.00 103 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.83 0.00 0.00 0.00 740 DUTCHESS COURT 0000000305 0.00 0.00 0.00 67.57 PALM BEACH GARDENS FL 33410 RE 08 14.58 0.00 0.00 89.72 1084150161 07/02/2015 660 674 14.0000 R 1 R9 26344399 35.50 0.00 0.00 0.00 107 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 4.61 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 35.63 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 91.44 1084200115 07/02/2015 99 100 1.0000 R 1 R9 36319248 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.62 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 19.63 1084250110 07/02/2015 183 183 0.0000 R 2 R9 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 06/02/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300151 07/02/2015 1169 1176 7.0000 R 1 R9 28233230 16.17 0.00 0.00 0.00 115 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.87 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1084350119 07/02/2015 216 217 1.0000 R 1 R9 49944075 2.31 0.00 0.00 0.00 119 FAIRVIEW WEST 06/02/2015 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 07/02/2015 229 229 0.0000 R 3 R9 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN TASSIE o 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 07/02/2015 3769 3785 16.0000 R 2 R9 58549559 43.28 0.00 0.00 0.00 127 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 5.31 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -135.71 1084500142 07/02/2015 1865 1878 13.0000 R 1 R8 23842186 31.61 0.00 0.00 0.00 131 FAIRVIEW WEST 06/02/2015 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 07/02/2015 487 490 3.0000 R 1 R9 2460692100 6.93 0.00 0.00 0.00 135 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.03 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -35.85 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -11.19 1084600165 F 07/01/2015 1156 1163 7.0000 R 1 R9 61990881 16.17 0.00 0.00 0.00 139 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FABY 3 2.87 0.00 0.00 0.00 1000 N. US HWY #1 #744 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 34.74 1084650154 07/02/2015 467 467 0.0000 R 2 R9 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.41 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -35.56 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -18.45 1084700127 07/02/2015 1094 1098 4.0000 R 1 R8 64289163 9.24 0.00 0.00 0.00 147 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.24 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 71.90 1084750115 07/02/2015 195 196 1.0000 R 1 R9 33852776 2.31 0.00 0.00 0.00 137 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.62 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1084800126 07/02/2015 530 536 6.0000 R 1 R9 53237150 13.86 0.00 0.00 0.00 134 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.66 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 32.22 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084850134 07/02/2015 526 536 10.0000 R 1 R9 37400285 23.10 0.00 0.00 0.00 130 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 3.49 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 42.29 1084900125 07/02/2015 520 522 2.0000 R 1 R9 40154937 4.62 0.00 0.00 0.00 126 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 1.83 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 22.15 1084950143 07/02/2015 508 517 9.0000 R 1 R9 39685302 20.79 0.00 0.00 0.00 122 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.28 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1085000140 07/02/2015 1854 1873 19.0000 R 1 R9 39685273 54.95 0.00 0.00 0.00 116 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 6.36 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 117.15 1085050115 07/02/2015 634 653 19.0000 R 1 R9 1679156600 54.95 0.00 0.00 0.00 108 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 6.36 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 77.01 1085100136 07/02/2015 353 358 5.0000 R 1 R9 66409568 11.55 0.00 0.00 0.00 104 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.45 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.59 1085150131 07/02/2015 580 585 5.0000 R 1 R9 66409493 11.55 0.00 0.00 0.00 100 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.45 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.30 1085200148 07/02/2015 2108 2130 22.0000 R 1 R9 66409562 66.62 0.00 0.00 0.00 96 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 7.41 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 14.58 0.00 0.00 89.73 1085250140 07/02/2015 384 389 5.0000 R 1 R9 66409556 11.55 0.00 0.00 0.00 92 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.45 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 29.70 1085300151 07/02/2015 503 506 3.0000 R 1 R9 66409521 6.93 0.00 0.00 0.00 88 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 2.03 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085350139 07/02/2015 1240 1248 8.0000 R 1 R9 66409528 18.48 0.00 0.00 0.00 84 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.07 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -101.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -64.43 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085400123 07/02/2015 981 991 10.0000 R 1 R9 66409567 23.10 0.00 0.00 0.00 80 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.49 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 42.29 1085450111 07/02/2015 2228 2268 40.0000 R 3 R9 40041144 108.20 0.00 0.00 0.00 76 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 13.12 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 0.00 158.84 1085500125 07/02/2015 1319 1328 9.0000 R 2 R9 66409793 20.79 0.00 0.00 0.00 72 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 3.28 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -140.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -100.83 1085550137 07/02/2015 621 626 5.0000 R 2 R2 48718488 11.55 0.00 0.00 0.00 68 FAIRVIEW WEST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.45 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1085600114 07/02/2015 275 275 0.0000 R 1 R9 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 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 07/02/2015 388 390 2.0000 R 3 R9 42425982 4.62 0.00 0.00 0.00 17 EL PORTAL DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.80 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 45.94 1085700123 07/02/2015 444 446 2.0000 R 1 R1 40154930 4.62 0.00 0.00 0.00 69 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.83 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1085750118 07/02/2015 550 552 2.0000 R 1 R9 26071221 4.62 0.00 0.00 0.00 73 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.83 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 22.15 1085800153 07/02/2015 480 483 3.0000 R 1 R9 2460704700 6.93 0.00 0.00 0.00 77 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.03 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085850177 07/02/2015 420 434 14.0000 R 2 R8 66409790 35.50 0.00 0.00 0.00 81 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 4.61 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1085900131 07/02/2015 852 855 3.0000 R 2 R9 65762545 6.93 0.00 0.00 0.00 85 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 2.03 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 17.27 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 41.93 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085950116 07/02/2015 717 721 4.0000 R 1 R9 46160925 9.24 0.00 0.00 0.00 89 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.24 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1086000137 07/02/2015 1183 1190 7.0000 R 1 R9 36611977 16.17 0.00 0.00 0.00 97 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.87 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.42 1086050118 07/02/2015 281 283 2.0000 R 1 R9 38324024 4.62 0.00 0.00 0.00 101 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.83 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1086060606 07/02/2015 0 0 0.0000 R 3 R9 77127447 0.00 0.00 0.00 0.00 60 PINETREE PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 RJM CUSTOM HOMES 0 3.38 0.00 0.00 0.00 5511 ROYAL PALM BEACH BLVD 0000000132 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 40.90 1086100129 07/02/2015 715 723 8.0000 R 1 R9 27193547 18.48 0.00 0.00 0.00 105 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 3.07 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 37.25 1086150127 07/02/2015 488 494 6.0000 R 1 R9 40709116 13.86 0.00 0.00 0.00 109 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.66 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.92 1086200171 07/02/2015 588 591 3.0000 R 1 R9 26071244 6.93 0.00 0.00 0.00 113 FAIRVIEW EAST 06/02/2015 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 F 07/10/2015 617 619 2.0000 R 1 R9 31229674 4.62 0.00 0.00 0.00 117 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JACK PARDUE 3 1.83 0.00 0.00 0.00 10247 TRAILWOOD CIRCLE 0000000520 0.00 0.00 0.00 29.98 JUPITER FL 33478 RE 08 14.58 0.00 0.00 52.13 1086300110 07/02/2015 272 275 3.0000 R 2 R9 66409808 6.93 0.00 0.00 0.00 121 FAIRVIEW EAST 06/02/2015 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 07/02/2015 536 539 3.0000 R 1 R8 36611949 6.93 0.00 0.00 0.00 125 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.03 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086400126 07/02/2015 1229 1241 12.0000 R 1 R9 27016560 27.72 0.00 0.00 0.00 129 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.90 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 47.32 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 07/02/2015 756 762 6.0000 R 1 R9 46160926 13.86 0.00 0.00 0.00 133 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.66 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1086500128 07/02/2015 2871 2896 25.0000 R 1 R9 36319300 78.29 0.00 0.00 0.00 152 FAIRVIEW EAST 06/02/2015 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 0.00 103.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 205.84 1086550113 07/02/2015 2018 2031 13.0000 R 2 R9 66409909 31.61 0.00 0.00 0.00 148 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.25 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 44.74 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 96.30 1086600127 07/02/2015 2115 2135 20.0000 R 1 R8 35989167 58.84 0.00 0.00 0.00 144 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 6.71 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 81.25 1086650122 07/02/2015 2188 2201 13.0000 R 1 R9 38324052 31.61 0.00 0.00 0.00 140 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.25 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 107.89 1086700133 07/02/2015 2839 2868 29.0000 R 1 R9 51540958 99.41 0.00 0.00 0.00 136 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 10.36 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 181.80 1086750145 07/02/2015 845 851 6.0000 R 2 R9 66409806 13.86 0.00 0.00 0.00 132 FAIRVIEW EAST 06/02/2015 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 -71.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -38.82 1086800163 07/02/2015 611 616 5.0000 R 1 R9 34607726 11.55 0.00 0.00 0.00 128 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.45 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.54 1086850127 07/02/2015 1658 1660 2.0000 R 1 R9 30511356 4.62 0.00 0.00 0.00 124 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 1.83 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -38.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -16.13 1086900131 07/02/2015 2471 2477 6.0000 R 1 R9 39685272 13.86 0.00 0.00 0.00 120 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.66 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 32.22 1086950136 07/02/2015 1869 1869 0.0000 R 2 R9 49338570 0.00 0.00 0.00 0.00 114 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.41 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000166 07/02/2015 69 75 6.0000 R 2 R1 77050121 13.86 0.00 0.00 0.00 110 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.66 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.65 1087050151 07/02/2015 963 968 5.0000 R 1 R9 31229678 11.55 0.00 0.00 0.00 106 FAIRVIEW EAST 06/02/2015 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 07/02/2015 2630 2633 3.0000 R 1 R9 37848715 6.93 0.00 0.00 0.00 5 PALMETTO WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 2.03 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 24.66 1087150110 07/02/2015 337 337 0.0000 R 1 R9 38324030 0.00 0.00 0.00 0.00 9 PALMETTO WAY 06/02/2015 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 -33.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -16.12 1087200148 07/02/2015 2597 2616 19.0000 R 1 R9 27193564 54.95 0.00 0.00 0.00 15 PALMETTO WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.36 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.01 1087250176 07/02/2015 2436 2469 33.0000 R 1 R9 53237148 120.53 0.00 0.00 0.00 17 PALMETTO WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 12.26 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 0.00 148.49 1087300133 07/02/2015 2576 2651 75.0000 R 2 R9 48180923 394.79 0.00 0.00 0.00 21 PALMETTO WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 36.94 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 0.00 447.43 1087350135 07/02/2015 3231 3262 31.0000 R 2 R9 48180967 109.97 0.00 0.00 0.00 110 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 11.31 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 136.98 1087400112 07/02/2015 924 936 12.0000 R 1 R9 39885239 27.72 0.00 0.00 0.00 108 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.90 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 47.32 1087450124 07/02/2015 357 363 6.0000 R 2 R1 72211328 13.86 0.00 0.00 0.00 104 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.66 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.85 1087500181 07/02/2015 53 53 0.0000 R 2 R9 77165926 0.00 0.00 0.00 0.00 100 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 1.41 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 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 07/02/2015 660 665 5.0000 R 1 R9 25989184 11.55 0.00 0.00 0.00 96 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.45 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087600110 07/02/2015 784 788 4.0000 R 1 R9 51540973 9.24 0.00 0.00 0.00 92 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.24 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087650125 07/02/2015 250 254 4.0000 R 1 R9 37848731 9.24 0.00 0.00 0.00 88 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.24 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 27.18 1087700119 F 06/30/2015 489 495 6.0000 R 1 R9 40154916 13.86 0.00 0.00 0.00 84 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD POND 3 2.66 0.00 0.00 0.00 6501 S.E. BROADMOOR LANE 0000000665 0.00 0.00 0.00 0.00 STUART FL 34997 RE 08 14.58 0.00 0.00 32.22 1087750174 07/02/2015 377 419 42.0000 R 2 R1 77050105 171.05 0.00 0.00 0.00 80 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 16.80 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 0.00 203.55 1087800148 07/02/2015 894 898 4.0000 R 1 R9 28055293 9.24 0.00 0.00 0.00 76 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 2.24 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -9.15 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 18.03 1087850123 07/02/2015 780 783 3.0000 R 2 R9 48180929 6.93 0.00 0.00 0.00 72 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.03 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1087900137 07/02/2015 2284 2317 33.0000 R 1 R9 53237109 120.53 0.00 0.00 0.00 68 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 12.26 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 148.49 1087950139 07/02/2015 684 687 3.0000 R 1 R9 39501545 6.93 0.00 0.00 0.00 67 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.03 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 14.58 0.00 0.00 24.66 1088000149 07/02/2015 691 698 7.0000 R 1 R9 36319291 16.17 0.00 0.00 0.00 75 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.87 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 34.74 1088050124 07/02/2015 638 646 8.0000 R 1 R9 26071196 18.48 0.00 0.00 0.00 79 YACHT CLUB PL 06/02/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 07/02/2015 2271 2290 19.0000 R 2 R9 66409791 54.95 0.00 0.00 0.00 83 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.36 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 77.01 1088150133 07/02/2015 1120 1128 8.0000 R 1 R9 39685237 18.48 0.00 0.00 0.00 87 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.07 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.77 1088200117 07/02/2015 974 981 7.0000 R 3 R9 53991733 16.17 0.00 0.00 0.00 91 YACHT CLUB PL 06/02/2015 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 07/02/2015 650 667 17.0000 R 1 R9 38324039 47.17 0.00 0.00 0.00 95 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID CRONIN 0 5.66 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 68.53 1088300136 07/02/2015 331 341 10.0000 R 1 R9 51540990 23.10 0.00 0.00 0.00 99 YACHT CLUB PL 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 3.49 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 24.84 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.13 1088350128 07/02/2015 414 421 7.0000 R 1 R9 35446935 16.17 0.00 0.00 0.00 16 PALMETTO WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 2.87 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.72 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 07/02/2015 236 239 3.0000 R 1 R9 49944039 6.93 0.00 0.00 0.00 12 PALMETTO WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.03 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 24.66 1088450147 07/02/2015 643 649 6.0000 R 2 R9 66409904 13.86 0.00 0.00 0.00 8 PALMETTO WAY 06/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTA KISCK 0 2.66 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.94 1088500124 07/02/2015 838 844 6.0000 R 1 R9 28842201 13.86 0.00 0.00 0.00 98 FAIRVIEW EAST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.66 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 29.48 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 61.70 1090060131 07/06/2015 73 83 10.0000 R 2 R1 77165888 23.10 0.00 0.00 0.00 3 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.71 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090070210 07/06/2015 1492 1494 2.0000 R 1 R9 44626313 4.62 0.00 0.00 0.00 1 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 5.09 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090100131 07/06/2015 4 10 6.0000 R 2 R9 78234354 13.86 0.00 0.00 0.00 5 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.40 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1090150140 07/06/2015 430 430 0.0000 R 1 R9 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 06/04/2015 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 -161.49 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -141.86 1090200110 07/06/2015 109 113 4.0000 R 2 R8 76207705 9.24 0.00 0.00 0.00 9 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 6.24 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 31.18 1090220158 07/06/2015 544 546 2.0000 R 1 R9 48718302 4.62 0.00 0.00 0.00 11 TURTLE CREEK DR 06/04/2015 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 07/06/2015 1183 1207 24.0000 R 1 R9 54687587 74.40 0.00 0.00 0.00 10 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 22.53 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 0.00 112.63 1090300228 07/06/2015 75 75 0.0000 R 2 R8 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI 0 3.93 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 -12.24 GLOUCESTER MA 01930 RE 09 14.58 0.00 0.00 7.39 1090350124 07/06/2015 1181 1186 5.0000 R 1 R8 43502903 11.55 0.00 0.00 0.00 12 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.82 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 65.50 1090400138 07/06/2015 40 46 6.0000 R 2 R1 77165892 13.86 0.00 0.00 0.00 14 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.40 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.31 1090450157 07/06/2015 111 197 86.0000 R 2 R8 76107964 469.37 0.00 0.00 0.00 16 TURTLE CREEK DR 06/10/2015 1.12 0.00 0.00 0.00 0.00 JOY BROCK 0 121.27 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 606.34 1090500151 07/06/2015 31 34 3.0000 R 2 R1 78234413 6.93 0.00 0.00 0.00 17 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CORY GILLESPIE 0 5.66 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -35.46 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -7.17 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090510515 07/06/2015 135 140 5.0000 R 2 R3 75197155 11.55 0.00 0.00 0.00 51 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.82 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 34.07 1090550136 07/06/2015 596 598 2.0000 R 1 R9 57834006 4.62 0.00 0.00 0.00 18 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.09 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -384.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -358.87 1090600126 07/06/2015 989 989 0.0000 R 1 R9 54237379 0.00 0.00 0.00 0.00 20 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 3.93 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 -0.16 WALL NJ 07719 RE 09 14.58 0.00 0.00 19.47 1090650111 07/06/2015 89 94 5.0000 R 2 R8 76107961 11.55 0.00 0.00 0.00 21 TURTLE CREEK DR 06/04/2015 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 07/06/2015 45 48 3.0000 R 2 R8 76407960 6.93 0.00 0.00 0.00 23 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.66 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090750141 07/06/2015 802 807 5.0000 R 1 R9 33852766 11.55 0.00 0.00 0.00 22 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.82 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 65.50 1090800134 07/06/2015 727 731 4.0000 R 1 R9 44829147 9.24 0.00 0.00 0.00 24 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.24 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 31.18 1090850129 07/06/2015 484 485 1.0000 R 1 R9 48956705 2.31 0.00 0.00 0.00 25 TURTLE CREEK DR 06/04/2015 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 22.70 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.22 1090900113 07/06/2015 1107 1116 9.0000 R 1 R9 43502961 20.79 0.00 0.00 0.00 27 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.13 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.62 1090950118 07/06/2015 328 328 0.0000 R 1 R9 54718597 0.00 0.00 0.00 0.00 26 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 3.93 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1091000155 07/06/2015 672 680 8.0000 R 1 R9 43502951 18.48 0.00 0.00 0.00 28 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 8.55 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 -57.27 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -14.54 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1091050160 07/06/2015 330 331 1.0000 R 1 R9 44044667 2.31 0.00 0.00 0.00 29 TURTLE CREEK DR 06/16/2015 1.12 0.00 0.00 0.00 0.00 NANCY S MAY 0 4.51 0.00 0.00 0.00 49 HAMPTON CIRCLE 0000000105 0.00 0.00 0.00 0.00 HULL MA 02045 RE 09 14.58 0.00 0.00 22.52 1091100195 07/06/2015 617 621 4.0000 R 1 R9 46683912 9.24 0.00 0.00 0.00 31 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 6.24 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1091150146 07/06/2015 832 834 2.0000 R 1 R9 26071209 4.62 0.00 0.00 0.00 30 TURTLE CREEK DR 06/04/2015 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 -28.78 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -3.37 1091200123 07/06/2015 860 865 5.0000 R 1 R9 27659564 11.55 0.00 0.00 0.00 32 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.82 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091250145 F 06/26/2015 697 702 5.0000 R 1 R9 38324048 11.55 0.00 0.00 0.00 34 TORTOISE LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN ROUSH AND 3 6.82 0.00 0.00 0.00 4706 JACOBS GLENN DRIVE 0000000125 0.00 0.00 0.00 -56.35 N. CHESTERFIELD VA 23236 RE 09 14.58 0.00 0.00 -22.28 1091300139 07/06/2015 45 47 2.0000 R 2 R8 76107967 4.62 0.00 0.00 0.00 36 TORTOISE LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.09 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091350134 07/06/2015 337 358 21.0000 R 3 R8 74323710 48.51 0.00 0.00 0.00 38 TORTOISE LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 21.51 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -148.00 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 -40.46 1091400148 07/06/2015 1175 1192 17.0000 R 1 R9 28055297 47.17 0.00 0.00 0.00 40 TORTOISE LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PARISEAU 0 15.72 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 22.70 STONEHAM MA 02180 RE 09 14.58 0.00 0.00 101.29 1091450126 07/06/2015 1104 1108 4.0000 R 1 R9 46160982 9.24 0.00 0.00 0.00 42 TORTOISE LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.24 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 31.18 1091500120 07/06/2015 181 181 0.0000 R 2 R8 74645041 0.00 0.00 0.00 0.00 44 TORTOISE LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 3.93 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -234.49 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -214.86 1091515165 07/06/2015 615 634 19.0000 R 2 R8 74713384 54.95 0.00 0.00 0.00 15 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 17.67 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 0.00 147.94 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 07/06/2015 15 17 2.0000 R 2 R1 78696093 4.62 0.00 0.00 0.00 46 TORTOISE LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RABENA 0 5.09 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091650134 07/06/2015 976 979 3.0000 R 1 R9 40709076 6.93 0.00 0.00 0.00 52 TURTLE CREEK DR 06/04/2015 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 07/06/2015 622 623 1.0000 R 1 R9 34296966 2.31 0.00 0.00 0.00 53 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 4.51 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 22.52 1091800175 07/06/2015 442 442 0.0000 R 1 R1 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 3.93 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 19.63 1091900143 07/06/2015 40 48 8.0000 R 2 R8 76107966 18.48 0.00 0.00 0.00 56 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 8.55 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 42.73 1091950121 07/06/2015 338 345 7.0000 R 1 R9 43502902 16.17 0.00 0.00 0.00 58 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 7.97 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 39.84 1092000125 07/06/2015 30 30 0.0000 R 2 R9 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 06/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL FAMBRINI **** 0 0.28 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 1092010154 07/07/2015 706 715 9.0000 R 1 R8 46905518 20.79 0.00 0.00 0.00 61 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 9.13 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 45.62 1092050120 07/06/2015 117 122 5.0000 R 2 R9 75169431 11.55 0.00 0.00 0.00 62 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.82 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092100124 07/06/2015 20 20 0.0000 R 2 R1 77165885 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 3.93 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -40.63 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -21.00 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092150136 07/06/2015 272 272 0.0000 R 1 R9 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 06/04/2015 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 -8.66 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 10.97 1092200150 07/06/2015 288 288 0.0000 R 1 R9 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY 0 3.93 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 19.63 1092250153 07/06/2015 1221 1229 8.0000 R 1 R9 36319276 18.48 0.00 0.00 0.00 70 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 8.55 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1092300135 07/06/2015 687 689 2.0000 R 1 R9 28055306 4.62 0.00 0.00 0.00 74 TURTLE CREEK DR 06/04/2015 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 3.11 1092350130 07/06/2015 572 583 11.0000 R 1 R8 28842183 25.41 0.00 0.00 0.00 76 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 10.28 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 51.39 1092400121 07/06/2015 508 511 3.0000 R 1 R9 45789694 6.93 0.00 0.00 0.00 78 TURTLE CREEK DR 06/04/2015 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 -17.12 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 11.17 1092450136 07/06/2015 667 670 3.0000 R 1 R9 42751425 6.93 0.00 0.00 0.00 80 TURTLE CREEK DR 06/04/2015 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 07/06/2015 466 472 6.0000 R 1 R9 48718375 13.86 0.00 0.00 0.00 82 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 7.40 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 36.96 1092550138 07/06/2015 52 61 9.0000 R 2 R9 78234410 20.79 0.00 0.00 0.00 84 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.13 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 82.88 1092600122 07/06/2015 286 286 0.0000 R 1 R9 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 3.93 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -47.15 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 -27.52 1092650171 07/06/2015 94 107 13.0000 R 2 R9 76108002 31.61 0.00 0.00 0.00 88 TURTLE CREEK DR 05/29/2015 1.12 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 11.83 0.00 0.00 0.00 305 BALTIMORE AVE 0000000265 0.00 0.00 0.00 0.00 POINT PLEASANT BEACH NJ 08742 RE 09 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092700111 07/07/2015 63 67 4.0000 R 2 R9 76108003 9.24 0.00 0.00 0.00 59 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.24 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092750123 07/07/2015 32 32 0.0000 R 2 R1 77165890 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 3.93 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -19.05 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 0.58 1092800127 07/07/2015 176 181 5.0000 R 2 R1 11780525 11.55 0.00 0.00 0.00 92 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.82 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092810136 07/07/2015 598 601 3.0000 R 1 R9 43519655 6.93 0.00 0.00 0.00 94 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 5.66 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092850145 07/07/2015 2516 2540 24.0000 R 1 R9 61077003 74.40 0.00 0.00 0.00 96 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 22.53 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 112.63 1092900129 07/07/2015 421 421 0.0000 R 1 R9 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.93 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 19.63 1092950131 07/07/2015 95 110 15.0000 R 2 R2 77165889 39.39 0.00 0.00 0.00 100 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 13.78 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 68.87 1093000138 07/07/2015 15 16 1.0000 R 2 R9 76107993 2.31 0.00 0.00 0.00 102 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 4.51 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 14.58 0.00 0.00 22.52 1093050133 07/07/2015 47 47 0.0000 R 2 R9 76107995 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 3.93 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -187.60 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -167.97 1093100137 07/07/2015 16 16 0.0000 R 2 R1 78234457 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 3.93 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -196.75 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -177.12 1093150156 07/07/2015 68 76 8.0000 R 2 R1 78234462 18.48 0.00 0.00 0.00 107 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 8.55 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 42.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093200119 07/07/2015 12 13 1.0000 R 2 R1 78234458 2.31 0.00 0.00 0.00 109 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.51 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1093250114 07/07/2015 34 39 5.0000 R 2 R1 77165886 11.55 0.00 0.00 0.00 108 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.82 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093300125 07/07/2015 3 3 0.0000 R 2 R9 78234352 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.93 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -38.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -18.76 1093350113 07/07/2015 391 394 3.0000 R 1 R9 37848728 6.93 0.00 0.00 0.00 111 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.66 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093400137 07/07/2015 72 75 3.0000 R 2 R9 75169429 6.93 0.00 0.00 0.00 113 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.66 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093450156 07/07/2015 3136 3138 2.0000 R 1 R9 39685232 4.62 0.00 0.00 0.00 112 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.09 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093500143 07/07/2015 543 546 3.0000 R 1 R9 40714334 6.93 0.00 0.00 0.00 114 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 5.66 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 28.29 1093550152 07/07/2015 43 46 3.0000 R 2 R1 78234444 6.93 0.00 0.00 0.00 11 LOGGERHEAD LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 5.66 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 28.29 1093600115 07/07/2015 268 272 4.0000 R 1 R9 43035715 9.24 0.00 0.00 0.00 5 LOGGERHEAD LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 6.24 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093650120 07/07/2015 1067 1074 7.0000 R 1 R9 61076992 16.17 0.00 0.00 0.00 7 LOGGERHEAD LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 7.97 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1093700124 07/07/2015 185 194 9.0000 R 2 R9 76107999 20.79 0.00 0.00 0.00 3 LOGGERHEAD LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 9.13 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -48.38 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -2.76 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093710145 07/07/2015 99 107 8.0000 R 2 R9 76107994 18.48 0.00 0.00 0.00 2 LOGGERHEAD LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 8.55 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 42.73 1093740139 07/07/2015 22 24 2.0000 R 2 R1 78234443 4.62 0.00 0.00 0.00 1 LOGGERHEAD LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 5.09 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.19 1093750129 07/07/2015 301 308 7.0000 R 2 R1 72211373 16.17 0.00 0.00 0.00 115 TURTLE CREEK DR 06/04/2015 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 39.20 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 79.04 1093800178 07/07/2015 144 149 5.0000 R 2 R9 74713389 11.55 0.00 0.00 0.00 116 TURTLE CREEK DR 06/04/2015 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 07/07/2015 49 50 1.0000 R 2 R9 76107998 2.31 0.00 0.00 0.00 118 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 4.51 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 19.79 WILTON CT 06897 RE 09 14.58 0.00 0.00 42.31 1093900112 07/07/2015 471 472 1.0000 R 1 R9 46683963 2.31 0.00 0.00 0.00 120 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.51 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 22.52 1093950117 07/07/2015 273 275 2.0000 R 1 R9 43035709 4.62 0.00 0.00 0.00 117 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 5.09 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -46.30 1093970121 07/07/2015 816 826 10.0000 R 1 R9 57834007 23.10 0.00 0.00 0.00 119 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 9.71 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -170.80 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -122.29 1094000124 07/07/2015 1079 1086 7.0000 R 1 R9 46905573 16.17 0.00 0.00 0.00 122 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 7.97 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 39.84 1094050129 07/07/2015 1402 1430 28.0000 R 1 R9 56238812 94.13 0.00 0.00 0.00 126 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 27.46 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 0.00 137.29 1094100143 07/07/2015 932 944 12.0000 R 1 R9 46683916 27.72 0.00 0.00 0.00 130 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 10.86 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 54.28 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094150135 07/07/2015 873 932 59.0000 R 2 R1 77124088 286.31 0.00 0.00 0.00 132 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 75.51 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 0.00 377.52 1094200122 07/07/2015 593 596 3.0000 R 1 R9 48718313 6.93 0.00 0.00 0.00 134 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.66 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094250158 07/07/2015 438 441 3.0000 R 1 R9 56238801 6.93 0.00 0.00 0.00 136 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 5.66 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -94.25 CENTERVILLE MA 02632 RE 09 14.58 0.00 0.00 -65.96 1094300128 07/07/2015 534 536 2.0000 R 1 R9 56238802 4.62 0.00 0.00 0.00 138 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.09 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -55.93 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -30.52 1094350116 07/07/2015 1366 1380 14.0000 R 1 R9 47089037 35.50 0.00 0.00 0.00 137 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 12.81 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 64.01 1094400127 07/07/2015 253 259 6.0000 R 1 R9 41901126 13.86 0.00 0.00 0.00 140 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 7.40 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 36.96 1094450142 07/07/2015 690 699 9.0000 R 1 R9 46683945 20.79 0.00 0.00 0.00 142 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 9.13 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 45.62 1094500129 07/07/2015 156 160 4.0000 R 2 R8 72211363 9.24 0.00 0.00 0.00 139 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.24 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094550124 07/07/2015 282 283 1.0000 R 1 R9 48718368 2.31 0.00 0.00 0.00 144 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.51 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -29.44 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -6.92 1094600128 07/07/2015 46 51 5.0000 R 2 R1 78234418 11.55 0.00 0.00 0.00 141 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.82 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 34.07 1094650123 07/07/2015 142 148 6.0000 R 2 R1 76107985 13.86 0.00 0.00 0.00 143 TURTLE CREEK DR 06/04/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094700134 07/07/2015 212 213 1.0000 R 2 R1 72211375 2.31 0.00 0.00 0.00 146 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.51 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 22.52 1094750112 07/07/2015 30 35 5.0000 R 2 R1 78234419 11.55 0.00 0.00 0.00 145 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.82 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1094800116 07/07/2015 1013 1020 7.0000 R 1 R9 47751874 16.17 0.00 0.00 0.00 147 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.97 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1094850131 07/07/2015 187 187 0.0000 R 2 R1 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 3.93 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -155.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -135.53 1094850257 07/07/2015 571 575 4.0000 R 1 R9 57834005 9.24 0.00 0.00 0.00 149 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.24 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 31.18 1094900152 07/07/2015 258 258 0.0000 R 1 R9 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 3.93 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 -0.15 YORKTOWN HGTS NY 10598 RE 09 14.58 0.00 0.00 19.48 1094950127 07/07/2015 602 606 4.0000 R 1 R9 44044663 9.24 0.00 0.00 0.00 152 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 6.24 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 0.00 CONCORD CA 94521 RE 09 14.58 0.00 0.00 31.18 1095000117 07/07/2015 73 87 14.0000 R 2 R1 78234459 35.50 0.00 0.00 0.00 151 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 12.81 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 64.01 1095050159 07/07/2015 636 638 2.0000 R 1 R9 41425524 4.62 0.00 0.00 0.00 154 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 5.09 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095100136 07/07/2015 1414 1447 33.0000 R 1 R9 54687582 120.53 0.00 0.00 0.00 156 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 34.06 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 0.00 170.29 1095150173 07/07/2015 1680 1685 5.0000 R 1 R9 48956748 11.55 0.00 0.00 0.00 158 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 6.82 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 2.90 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.97 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095200146 07/07/2015 580 587 7.0000 R 1 R9 44626324 16.17 0.00 0.00 0.00 153 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 7.97 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1095250137 07/07/2015 63 63 0.0000 R 2 R1 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 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 07/07/2015 516 521 5.0000 R 3 R9 2253660800 11.55 0.00 0.00 0.00 160 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 12.27 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 61.34 1095350119 07/07/2015 3 3 0.0000 R 1 R9 36482778 0.00 0.00 0.00 0.00 43 LS 06/04/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.58 0.00 0.00 19.63 1095400154 07/07/2015 338 341 3.0000 R 1 R9 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.66 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095450142 07/07/2015 659 664 5.0000 R 1 R9 47751852 11.55 0.00 0.00 0.00 166 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 6.82 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -72.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -38.32 1095500136 07/07/2015 398 399 1.0000 R 1 R9 44626318 2.31 0.00 0.00 0.00 168 TURTLE CREEK DR 06/04/2015 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 22.70 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.22 1095550177 07/07/2015 34 42 8.0000 R 3 R1 75934256 18.48 0.00 0.00 0.00 170 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 14.00 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000555 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 134.66 1095550530 07/07/2015 597 602 5.0000 R 1 R9 47089057 11.55 0.00 0.00 0.00 174 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 6.82 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095650126 07/07/2015 24 26 2.0000 R 2 R1 78234463 4.62 0.00 0.00 0.00 176 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 AL SANTORO 0 5.09 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 25.41 1095650235 07/07/2015 30 30 0.0000 R 2 R1 76107990 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 3.93 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 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095660331 07/07/2015 261 261 0.0000 R 1 R9 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.93 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -12.81 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 6.82 1095700110 07/07/2015 3494 3543 49.0000 R 4 R9 0041282471 113.19 0.00 0.00 0.00 21,22,23,24,25 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 137.93 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 0.00 689.64 1095750135 07/07/2015 434 438 4.0000 R 2 R9 76395791 9.24 0.00 0.00 0.00 182 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 6.24 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.90 1095800126 07/07/2015 751 753 2.0000 R 1 R9 47089042 4.62 0.00 0.00 0.00 184 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.09 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095850131 07/07/2015 799 799 0.0000 R 1 R9 48956712 0.00 0.00 0.00 0.00 186 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 3.93 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -137.64 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -118.01 1095900145 07/07/2015 1137 1143 6.0000 R 1 R9 48718367 13.86 0.00 0.00 0.00 188 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.40 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1095900220 07/07/2015 159 161 2.0000 R 2 R1 11780524 4.62 0.00 0.00 0.00 190 TURTLE CREEK DR 06/04/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095950140 07/07/2015 671 671 0.0000 R 1 R9 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOLT o 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 07/07/2015 544 551 7.0000 R 1 R9 44044615 16.17 0.00 0.00 0.00 194 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.97 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1096050115 07/07/2015 1945 2010 65.0000 R 4 R1 74711070 150.15 0.00 0.00 0.00 1,2,3,4 06/04/2015 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. 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 349.92 0.00 0.00 626.49 1096100126 07/07/2015 54 56 2.0000 R 2 R1 76107991 4.62 0.00 0.00 0.00 196 TURTLE CREEK DR 06/04/2015 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 -9.02 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 16.39 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096150124 07/07/2015 835 842 7.0000 R 1 R9 26071242 16.17 0.00 0.00 0.00 198 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.97 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 74.34 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 114.18 1096200187 07/07/2015 321 324 3.0000 R 1 R9 49944066 6.93 0.00 0.00 0.00 202 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.66 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -43.04 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -14.75 1096250113 07/07/2015 2453 2516 63.0000 R 4 R9 74711069 145.53 0.00 0.00 0.00 13,14,15,16,17,18 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 167.88 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 0.00 839.41 1096300117 07/07/2015 62 64 2.0000 R 2 R1 76107988 4.62 0.00 0.00 0.00 204 TURTLE CREEK DR 06/04/2015 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 07/07/2015 11714 11808 94.0000 R 4 R9 0041282470 217.14 0.00 0.00 0.00 7,8,9,10 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 142.05 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 0.00 710.23 1096370126 07/07/2015 631 639 8.0000 R 1 R9 43502906 18.48 0.00 0.00 0.00 208 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 8.55 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 -30.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 12.47 1096370232 07/07/2015 64 115 51.0000 R 2 R9 75169433 232.07 0.00 0.00 0.00 206 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 61.95 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 0.00 309.72 1096400116 07/07/2015 21 24 3.0000 R 2 R1 78234416 6.93 0.00 0.00 0.00 210 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.66 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -92.18 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -63.89 1096450155 07/07/2015 808 808 0.0000 R 1 R8 44626297 0.00 0.00 0.00 0.00 212 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 3.93 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 19.63 1096460258 07/07/2015 62 62 0.0000 R 2 R1 78234417 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 3.93 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -14.29 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 5.34 1096500115 07/07/2015 4122 4152 30.0000 R 5 R9 438016160 69.30 0.00 0.00 0.00 19,20 POOL OFFICE 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 65.00 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 189.54 0.00 0.00 324.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096550120 07/07/2015 436 440 4.0000 R 1 R1 48718386 9.24 0.00 0.00 0.00 216 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.24 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1096600121 07/07/2015 1409 1417 8.0000 R 1 R1 48718359 18.48 0.00 0.00 0.00 218 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 8.55 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1096650160 07/07/2015 311 318 7.0000 R 2 R2 72211327 16.17 0.00 0.00 0.00 220 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.97 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.10 1100010115 07/07/2015 5946 6167 221.0000 R 4 R1 39620623 510.51 0.00 0.00 0.00 PARK/VILLAGE 06/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 72.96 0.00 0.00 584.59 1100020276 07/07/2015 1 1 0.0000 R 1 R1 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 06/04/2015 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 07/07/2015 9461 9526 65.0000 R 5 R1 60037432 150.15 0.00 0.00 0.00 357 TEQUESTA DR 06/04/2015 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 0.00 267.77 1100034534 07/07/2015 1 1 0.0000 R 1 R5 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 06/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 10.41 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.58 0.00 99.95 126.06 1100040116 07/07/2015 1359 1369 10.0000 R 1 R1 44329187 23.10 0.00 0.00 0.00 361 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.49 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.29 1100050140 07/07/2015 47 47 0.0000 R 1 R9 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.03 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 12.48 1100060137 07/07/2015 1589 1612 23.0000 R 1 R9 68727517 70.51 0.00 0.00 0.00 367 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.76 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 93.97 1100070117 07/07/2015 583 592 9.0000 R 1 R1 45114085 20.79 0.00 0.00 0.00 373 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.28 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 39.77 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100080151 07/07/2015 3 3 0.0000 R 2 R1 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.41 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100090179 07/07/2015 591 603 12.0000 R 1 R1 44295051 27.72 0.00 0.00 0.00 381 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 3.90 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 47.32 1100100174 07/07/2015 661 662 1.0000 R 1 R1 44295100 2.31 0.00 0.00 0.00 379 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.62 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100110138 07/07/2015 1138 1138 0.0000 R 1 R1 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR #A 06/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.41 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100120220 07/07/2015 183 184 1.0000 R 1 R3 63113046 2.31 0.00 0.00 0.00 383 TEQUESTA DR #B 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.62 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 19.63 1100130135 07/07/2015 2882 2904 22.0000 R 1 R1 63113047 66.62 0.00 0.00 0.00 383 TEQUESTA DR #C 06/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.41 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 429.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 518.73 1100150153 07/07/2015 14 18 4.0000 R 2 R1 78211553 9.24 0.00 0.00 0.00 383 TEQUESTA DR #E 06/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.24 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 110.56 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 137.74 1100160129 07/07/2015 797 797 0.0000 R 3 R1 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 06/04/2015 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.38 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 40.90 1100170156 07/07/2015 8 11 3.0000 R 2 R1 78239412 6.93 0.00 0.00 0.00 387 TEQUESTA DR 06/04/2015 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 24.89 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 49.55 1100180161 07/07/2015 1 2 1.0000 R 2 R1 78239408 2.31 0.00 0.00 0.00 387 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.62 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100190140 07/07/2015 3 6 3.0000 R 2 R1 78234357 6.93 0.00 0.00 0.00 389 TEQUESTA DR 06/04/2015 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 -0.23 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 24.43 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100200123 07/07/2015 233 305 72.0000 R 2 R1 78696115 374.45 0.00 0.00 0.00 ISLAND PARK LOT 06/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 35.11 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 0.00 425.26 1100210123 07/07/2015 24 24 0.0000 R 2 R1 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 06/04/2015 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 07/07/2015 192 197 5.0000 R 2 R2 72211320 11.55 0.00 0.00 0.00 391 SEABROOK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.45 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 29.70 1100230127 07/07/2015 1901 1917 16.0000 R 3 R1 53991740 36.96 0.00 0.00 0.00 393 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.71 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 81.19 1100240134 07/07/2015 630 632 2.0000 R 3 R1 44564081 4.62 0.00 0.00 0.00 395 TEQUESTA DR #B 06/04/2015 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.83 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 21.90 1100250227 07/07/2015 13 18 5.0000 R 2 R2 78211175 11.55 0.00 0.00 0.00 395 TEQUESTA DR #C 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.45 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 64.76 1100250326 07/07/2015 523 524 1.0000 R 1 R1 44295045 2.31 0.00 0.00 0.00 399 TEQUESTA DR #102 06/04/2015 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.62 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100250340 07/07/2015 74 75 1.0000 R 1 R1 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 06/04/2015 1.12 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.62 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 14.58 0.00 0.00 19.63 1100250418 07/07/2015 598 602 4.0000 R 1 R1 42506385 9.24 0.00 0.00 0.00 399 TEQUESTA DR #103 06/04/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.24 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 27.18 1100250524 07/07/2015 1503 1513 10.0000 R 1 R1 42506386 23.10 0.00 0.00 0.00 399 TEQUESTA DR #104 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.49 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.29 1100270115 07/07/2015 409 409 0.0000 R 5 R1 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 116.50 0.00 0.00 117.62 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100280183 07/07/2015 1079 1083 4.0000 R 1 R2 34296965 9.24 0.00 0.00 0.00 590 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.24 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 46.99 1100290119 07/07/2015 420 436 16.0000 R 2 R2 75197805 43.28 0.00 0.00 0.00 423 TEQUESTA DR 06/03/2015 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 58.98 1100300115 07/07/2015 24 31 7.0000 R 2 R3 76107907 16.17 0.00 0.00 0.00 586 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.87 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 34.74 1100310112 07/07/2015 624 630 6.0000 R 1 R9 54718592 13.86 0.00 0.00 0.00 582 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.66 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1100330136 07/07/2015 751 756 5.0000 R 1 R1 38324062 11.55 0.00 0.00 0.00 574 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.45 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 28.82 1100340113 07/07/2015 383 385 2.0000 R 1 R1 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.83 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100345345 07/07/2015 243 246 3.0000 R 5 R9 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.21 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 116.50 0.00 0.00 135.76 1100350144 07/07/2015 1032 1056 24.0000 R 2 R2 91658497 74.40 0.00 0.00 0.00 566 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 8.11 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 98.21 1100360127 07/07/2015 400 410 10.0000 R 1 R1 40714318 23.10 0.00 0.00 0.00 391 SHORT AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 3.49 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1100360223 07/07/2015 532 532 0.0000 R 1 R1 45114080 0.00 0.00 0.00 0.00 427 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.41 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1100370121 07/07/2015 836 836 0.0000 R 3 R1 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 06/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100380171 07/07/2015 833 833 0.0000 R 1 R1 35447023 0.00 0.00 0.00 0.00 565 N DOVER RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.41 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1100390125 07/07/2015 591 596 5.0000 R 1 R1 30511335 11.55 0.00 0.00 0.00 394 NORFOLK AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.45 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 29.70 1100400124 07/07/2015 3920 3949 29.0000 R 1 R1 41425505 99.41 0.00 0.00 0.00 562 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 10.36 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 0.00 125.47 1100410185 07/07/2015 256 261 5.0000 R 2 R1 72211334 11.55 0.00 0.00 0.00 558 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.45 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100420125 07/07/2015 34 38 4.0000 R 2 R1 77165922 9.24 0.00 0.00 0.00 554 N DOVER RD 06/04/2015 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 0.00 TEQUESTA FL 33468 RE 10 14.58 0.00 0.00 27.18 1100430149 07/07/2015 169 202 33.0000 R 2 R1 77165917 120.53 0.00 0.00 0.00 550 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 12.26 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -103.53 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.96 1100440136 07/07/2015 486 491 5.0000 R 1 R1 55378607 11.55 0.00 0.00 0.00 546 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.45 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.13 1100450139 07/07/2015 54 57 3.0000 R 2 R2 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.03 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100460157 07/07/2015 1598 1630 32.0000 R 2 R1 57886391 115.25 0.00 0.00 0.00 538 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 0 11.78 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 0.00 142.73 1100470120 07/07/2015 506 507 1.0000 R 1 R1 66409277 2.31 0.00 0.00 0.00 534 N DOVER RD 06/04/2015 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 1100480134 07/07/2015 190 190 0.0000 R 1 R2 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON 0 1.41 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.17 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 16.94 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490127 07/07/2015 85 89 4.0000 R 2 R9 76395793 9.24 0.00 0.00 0.00 407 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.24 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100500113 07/07/2015 838 844 6.0000 R 1 R1 41425467 13.86 0.00 0.00 0.00 526 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.66 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 32.22 1100510157 07/07/2015 1247 1276 29.0000 R 1 R2 36319301 99.41 0.00 0.00 0.00 403 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 10.36 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 125.47 1100520163 07/07/2015 154 160 6.0000 R 2 R9 75169394 13.86 0.00 0.00 0.00 522 N DOVER RD 06/04/2015 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 07/07/2015 227 230 3.0000 R 1 R9 72211292 6.93 0.00 0.00 0.00 399 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.03 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.09 1100540151 07/07/2015 466 471 5.0000 R 1 R1 41901063 11.55 0.00 0.00 0.00 395 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.45 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 27.43 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 57.13 1100550219 07/07/2015 585 611 26.0000 R 2 R3 11780579 83.57 0.00 0.00 0.00 518 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JANNEL MCCARRY 0 8.93 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 0.00 108.20 1100560153 07/07/2015 836 840 4.0000 R 1 R1 56238798 9.24 0.00 0.00 0.00 391 RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.24 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 54.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 81.78 1100570194 07/07/2015 141 153 12.0000 R 2 R1 77165921 27.72 0.00 0.00 0.00 514 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 3.90 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 112.36 1100580143 07/07/2015 121 129 8.0000 R 2 R6 77124085 18.48 0.00 0.00 0.00 510 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 3.07 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 134.18 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 171.43 1100590161 07/07/2015 42 44 2.0000 R 2 R7 77050179 4.62 0.00 0.00 0.00 383 RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.83 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 66.87 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 07/07/2015 334 341 7.0000 R 1 R1 55378557 16.17 0.00 0.00 0.00 506 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 2.87 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 34.74 1100610149 07/07/2015 679 683 4.0000 R 1 R1 55378948 9.24 0.00 0.00 0.00 471 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.24 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.54 1100620180 07/07/2015 648 650 2.0000 R 1 R1 41425494 4.62 0.00 0.00 0.00 470 TEQUESTA DR 06/04/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100630113 07/07/2015 495 498 3.0000 R 1 R2 45114098 6.93 0.00 0.00 0.00 371 RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 2.03 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.02 1100640150 07/07/2015 1098 1101 3.0000 R 1 R1 42409192 6.93 0.00 0.00 0.00 367 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.03 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100650124 07/07/2015 167 175 8.0000 R 2 R1 76107922 18.48 0.00 0.00 0.00 466 TEQUESTA DR 06/04/2015 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 37.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 74.85 1100660144 07/07/2015 898 898 0.0000 R 1 R9 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.41 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 -116.40 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -99.29 1100670128 07/07/2015 1840 1855 15.0000 R 1 R1 50807577 39.39 0.00 0.00 0.00 463 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.96 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 60.05 1100680128 07/07/2015 421 423 2.0000 R 1 R1 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.83 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100690115 07/07/2015 20 24 4.0000 R 2 R1 77165883 9.24 0.00 0.00 0.00 383 EVERGREEN AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.24 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 27.18 1100700121 07/07/2015 282 287 5.0000 R 2 R1 72211299 11.55 0.00 0.00 0.00 387 EVERGREEN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.45 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100710128 07/07/2015 445 448 3.0000 R 1 R1 46905574 6.93 0.00 0.00 0.00 511 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.03 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.20 1100720115 07/07/2015 229 231 2.0000 R 1 R1 56238763 4.62 0.00 0.00 0.00 515 N DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.83 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 14.58 0.00 0.00 22.15 1100730246 07/07/2015 574 577 3.0000 R 1 R1 58612719 6.93 0.00 0.00 0.00 519 N DOVER RD 06/03/2015 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 F 07/01/2015 371 372 1.0000 R 1 R1 44295033 2.31 0.00 0.00 0.00 523 N DOVER RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 3 1.62 0.00 0.00 0.00 98 LAKE DRIVE 0000000351 0.00 0.00 0.00 33.88 PALM BEACH SHORES FL 33404 RE 10 14.58 0.00 0.00 53.51 1100740119 07/07/2015 0 0 0.0000 R 2 R2 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 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 07/07/2015 2190 2221 31.0000 R 1 R1 27915130 109.97 0.00 0.00 0.00 382 EVERGREEN AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 11.31 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 0.00 136.98 1100760195 07/07/2015 133 249 116.0000 R 2 R1 78234374 672.77 0.00 0.00 0.00 386 EVERGREEN AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY CLARK 0 61.96 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 272.55 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 1,022.98 1100770127 07/07/2015 152 159 7.0000 R 2 R2 11780533 16.17 0.00 0.00 0.00 390 EVERGREEN AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.87 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1100780165 07/07/2015 1107 1117 10.0000 R 1 R1 47751860 23.10 0.00 0.00 0.00 527 N DOVER RD 06/03/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 3.49 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 2.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.53 1100780520 C 07/09/2015 3101 0 0.0000 R 2 R1 78239419 0.00 0.00 0.00 0.00 391 EVERGREEN AVE 06/03/2015 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 1100790144 07/07/2015 1025 1036 11.0000 R 1 R1 27915116 25.41 0.00 0.00 0.00 394 EVERGREEN AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.70 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 44.81 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100800130 07/07/2015 607 608 1.0000 R 1 R1 37775362 2.31 0.00 0.00 0.00 395 NORFOLK AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.62 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100810124 07/07/2015 654 656 2.0000 R 2 R1 31229646 4.62 0.00 0.00 0.00 391 NORFOLK AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.83 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100820141 07/07/2015 722 728 6.0000 R 1 R1 41901111 13.86 0.00 0.00 0.00 390 NORFOLK AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.66 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 32.22 1100830111 07/07/2015 778 782 4.0000 R 1 R1 44295041 9.24 0.00 0.00 0.00 431 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.24 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 27.18 1100840254 F 07/06/2015 1290 1291 1.0000 R 1 R1 40709080 2.31 0.00 0.00 0.00 383 NORFOLK AVE 06/03/2015 1.12 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 3 1.62 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.58 0.00 0.00 19.63 1100850115 07/07/2015 483 483 0.0000 R 1 R1 2305532800 0.00 0.00 0.00 0.00 435 TEQUESTA DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 0 1.41 0.00 0.00 0.00 2240 PALM BEACH LAKES BLVD#400 0000000255 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 17.11 1100860187 07/07/2015 746 767 21.0000 R 1 R1 28055330 62.73 0.00 0.00 0.00 454 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 7.06 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 85.49 1100870156 07/07/2015 1418 1427 9.0000 R 1 R1 49944026 20.79 0.00 0.00 0.00 450 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.28 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1100880146 07/07/2015 2385 2409 24.0000 R 2 R8 59782176 74.40 0.00 0.00 0.00 446 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 8.11 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 55.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 153.29 1100890130 07/07/2015 1152 1171 19.0000 R 1 R1 28842190 54.95 0.00 0.00 0.00 442 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 6.36 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 64.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 141.21 1100900129 07/07/2015 394 414 20.0000 R 2 R1 49338615 58.84 0.00 0.00 0.00 438 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 6.71 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 81.25 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100910163 07/07/2015 1636 1650 14.0000 R 1 R1 39685240 35.50 0.00 0.00 0.00 434 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 4.61 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 103.57 1100920167 07/07/2015 905 913 8.0000 R 1 R1 35446979 18.48 0.00 0.00 0.00 430 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 3.07 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 37.25 1100930110 07/07/2015 2303 2303 0.0000 R 3 R1 58308580 0.00 0.00 0.00 0.00 SHORT STREET 06/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100940127 07/07/2015 315 316 1.0000 R 1 R1 72077772 2.31 0.00 0.00 0.00 426 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.62 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100950124 07/07/2015 276 281 5.0000 R 1 R1 61077032 11.55 0.00 0.00 0.00 422 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.45 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 29.70 1100960185 07/07/2015 679 698 19.0000 R 1 R2 72077773 54.95 0.00 0.00 0.00 418 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 6.36 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.01 1100970125 07/07/2015 1587 1603 16.0000 R 2 R2 69512301 43.28 0.00 0.00 0.00 414 TEQUESTA DR 06/04/2015 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 07/07/2015 1067 1068 1.0000 R 1 R1 59779973 2.31 0.00 0.00 0.00 410 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.62 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -34.96 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -15.33 1100990136 07/07/2015 1866 1882 16.0000 R 1 R1 26343981 43.28 0.00 0.00 0.00 406 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 5.31 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 -13.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 50.69 1101000111 07/07/2015 655 660 5.0000 R 1 R1 34296990 11.55 0.00 0.00 0.00 404 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.45 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101010118 07/07/2015 11 18 7.0000 R 2 R2 78696089 16.17 0.00 0.00 0.00 400 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.87 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.26 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101020125 07/07/2015 224 233 9.0000 R 2 R1 72211340 20.79 0.00 0.00 0.00 396 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 3.28 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 39.77 1101030159 07/07/2015 1570 1582 12.0000 R 3 R1 44564080 27.72 0.00 0.00 0.00 390 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.87 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 36.40 0.00 0.00 71.11 1101040136 07/07/2015 1429 1444 15.0000 R 1 R1 0046905513 39.39 0.00 0.00 0.00 369 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 4.96 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 60.05 1101050116 07/07/2015 567 570 3.0000 R 1 R1 31229673 6.93 0.00 0.00 0.00 367 SEABROOK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.03 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101060123 07/07/2015 306 311 5.0000 R 1 R1 27659577 11.55 0.00 0.00 0.00 365 SEABROOK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.45 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101070165 07/07/2015 774 777 3.0000 R 1 R1 31229677 6.93 0.00 0.00 0.00 361 SEABROOK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.03 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -5.30 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.36 1101080207 07/07/2015 898 900 2.0000 R 1 R1 31229669 4.62 0.00 0.00 0.00 359 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.83 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 22.15 1101090114 07/07/2015 814 818 4.0000 R 1 R1 41901068 9.24 0.00 0.00 0.00 357 SEABROOK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.24 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101100120 07/07/2015 1505 1513 8.0000 R 1 R1 26071180 18.48 0.00 0.00 0.00 398 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 3.07 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101100279 07/07/2015 608 615 7.0000 R 1 R1 55378941 16.17 0.00 0.00 0.00 355 SEABROOK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.87 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.45 1101110167 07/07/2015 354 363 9.0000 R 1 R1 55378565 20.79 0.00 0.00 0.00 356 CEDAR AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 3.28 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -4.63 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 35.14 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101120188 07/07/2015 427 427 0.0000 R 2 R1 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 06/04/2015 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 51.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 68.92 1101130111 07/07/2015 357 360 3.0000 R 1 R1 53785630 6.93 0.00 0.00 0.00 364 CEDAR AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 2.03 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 24.66 1101140118 07/07/2015 1296 1307 11.0000 R 1 R1 37809822 25.41 0.00 0.00 0.00 368 CEDAR AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 3.70 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 44.81 1101150122 07/07/2015 1353 1374 21.0000 R 1 R1 41425498 62.73 0.00 0.00 0.00 370 CEDAR AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 7.06 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 85.49 1101160139 07/07/2015 983 989 6.0000 R 1 R1 46905561 13.86 0.00 0.00 0.00 369 CEDAR AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.66 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101170136 07/07/2015 537 589 52.0000 R 1 R1 26906046 238.85 0.00 0.00 0.00 367 CEDAR AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 22.91 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 277.46 1101180136 07/07/2015 497 499 2.0000 R 1 R1 27659543 4.62 0.00 0.00 0.00 363 CEDAR AVE 06/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.83 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 16.91 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.06 1101190130 07/07/2015 643 652 9.0000 R 1 R1 33852796 20.79 0.00 0.00 0.00 359 CEDAR AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 3.28 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 39.77 1101200136 07/07/2015 466 473 7.0000 R 1 R1 55379120 16.17 0.00 0.00 0.00 402 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.87 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 -17.87 JUPITER FL 33468 RE 10 14.58 0.00 0.00 16.87 1101210126 07/07/2015 1011 2 2.0000 R 2 R2 78696109 4.62 0.00 0.00 0.00 404 DOVER CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.83 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 34.53 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 56.68 1101220167 07/07/2015 2090 2115 25.0000 R 2 R1 27911511 78.29 0.00 0.00 0.00 406 DOVER CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.46 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 -46.03 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 56.42 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101230127 07/07/2015 2733 2755 22.0000 R 1 R1 26343993 66.62 0.00 0.00 0.00 410 DOVER CIR 06/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 7.41 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 89.73 1101240154 07/07/2015 422 423 1.0000 R 1 R1 46160959 2.31 0.00 0.00 0.00 414 DOVER CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.62 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101250121 07/07/2015 928 933 5.0000 R 1 R1 28342226 11.55 0.00 0.00 0.00 418 DOVER CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.45 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.95 1101260111 07/07/2015 0 0 0.0000 R 2 R2 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 06/04/2015 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 07/07/2015 40 40 0.0000 R 2 R2 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 06/04/2015 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 07/07/2015 45 59 14.0000 R 2 R1 77165867 35.50 0.00 0.00 0.00 358 OAK AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 4.61 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 47.32 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 103.13 1101280125 07/07/2015 47 52 5.0000 R 2 R1 77165924 11.55 0.00 0.00 0.00 362 OAK AVE 06/04/2015 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 07/07/2015 2 6 4.0000 R 2 R1 78696076 9.24 0.00 0.00 0.00 366 OAK AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.24 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 27.18 1101300148 07/07/2015 16 20 4.0000 R 2 R2 78239437 9.24 0.00 0.00 0.00 367 OAK AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.24 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -24.63 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 2.55 1101310135 07/07/2015 468 468 0.0000 R 1 R8 45502963 0.00 0.00 0.00 0.00 363 OAK AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.41 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 -65.45 AUBURNDALE FL 33823 RE 10 14.58 0.00 0.00 -48.34 1101320167 07/07/2015 695 702 7.0000 R 1 R1 46905523 16.17 0.00 0.00 0.00 362 ELM AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.87 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 27.29 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.03 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101330143 F 07/01/2015 265 267 2.0000 R 2 R2 11780592 4.62 0.00 0.00 0.00 434 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&TINA MANCUSO 3 1.83 0.00 0.00 0.00 P.O. BOX 2841 0000000725 -84.77 0.00 0.00 47.25 JUPITER FL 334368 RE 10 14.58 0.00 0.00 -15.37 1101340130 07/07/2015 214 219 5.0000 R 2 R2 11780526 11.55 0.00 0.00 0.00 438 DOVER RD 06/04/2015 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 07/07/2015 806 809 3.0000 R 1 R1 28342134 6.93 0.00 0.00 0.00 366 ELM AVE 06/04/2015 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 07/07/2015 599 602 3.0000 R 1 R1 38611974 6.93 0.00 0.00 0.00 367 ELM AVE 06/04/2015 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 07/07/2015 777 784 7.0000 R 1 R1 55378751 16.17 0.00 0.00 0.00 363 ELM AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.87 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -7.56 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101380131 07/07/2015 567 569 2.0000 R 1 R1 26701261 4.62 0.00 0.00 0.00 442 DOVER RD 06/04/2015 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 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 1101390121 07/07/2015 275 279 4.0000 R 1 R1 26071205 9.24 0.00 0.00 0.00 446 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 2.24 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 27.18 1101400124 07/07/2015 517 519 2.0000 R 1 R1 59779984 4.62 0.00 0.00 0.00 450 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.83 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.11 1101410154 07/07/2015 843 844 1.0000 R 1 R1 37609823 2.31 0.00 0.00 0.00 362 MAPLE AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.62 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101420148 07/07/2015 1356 1375 19.0000 R 1 R1 46160940 54.95 0.00 0.00 0.00 366 MAPLE AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 6.36 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 120.69 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 197.70 1101430128 07/07/2015 512 522 10.0000 R 1 R1 44295088 23.10 0.00 0.00 0.00 454 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 3.49 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 79.89 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101440173 07/07/2015 1828 1851 23.0000 R 1 R2 33852816 70.51 0.00 0.00 0.00 363 MAPLE AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 7.76 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 93.97 1101450136 07/07/2015 377 380 3.0000 R 1 R9 55378615 6.93 0.00 0.00 0.00 459 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 2.03 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 24.66 1101460133 07/07/2015 165 170 5.0000 R 2 R1 11780571 11.55 0.00 0.00 0.00 458 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.45 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 84.56 1101470116 07/07/2015 1298 1301 3.0000 R 1 R1 54718608 6.93 0.00 0.00 0.00 462 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.03 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101480140 07/07/2015 879 879 0.0000 R 1 R1 54718573 0.00 0.00 0.00 0.00 466 DOVER RD 06/04/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101490247 07/07/2015 695 697 2.0000 R 1 R1 33852770 4.62 0.00 0.00 0.00 470 DOVER RD 06/04/2015 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 -32.98 JUPITER FL 33477 RE 10 14.58 0.00 0.00 -10.83 1101500153 07/07/2015 2161 2165 4.0000 R 1 R9 36611961 9.24 0.00 0.00 0.00 474 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.24 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101510212 07/07/2015 132 133 1.0000 R 1 R1 47665990 2.31 0.00 0.00 0.00 473 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.62 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101520130 07/07/2015 2835 2860 25.0000 R 1 R9 38324023 78.29 0.00 0.00 0.00 367 EVERGREEN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.46 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 212.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 315.29 1101530134 07/07/2015 561 564 3.0000 R 1 R9 52402617 6.93 0.00 0.00 0.00 485 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.03 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101540114 07/07/2015 550 554 4.0000 R 1 R1 34607719 9.24 0.00 0.00 0.00 489 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 2.24 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 -7.69 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 19.49 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101550121 07/07/2015 839 845 6.0000 R 1 R9 40154915 13.86 0.00 0.00 0.00 493 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.66 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.97 1101550237 07/08/2015 741 748 7.0000 R 1 R1 59779970 16.17 0.00 0.00 0.00 375 EVERGREEN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 2.87 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 34.74 1101550340 07/07/2015 73 75 2.0000 R 2 R1 11960747 4.62 0.00 0.00 0.00 371 EVERGREEN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.83 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.32 1101560138 07/07/2015 707 717 10.0000 R 1 R1 56237127 23.10 0.00 0.00 0.00 498 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 3.49 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 42.29 1101570125 07/07/2015 853 859 6.0000 R 1 R1 47751896 13.86 0.00 0.00 0.00 494 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.66 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.28 1101580136 07/07/2015 7 12 5.0000 R 2 R1 78211182 11.55 0.00 0.00 0.00 363 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CLAUDIO DEBONIS 0 2.45 0.00 0.00 0.00 452 N.W. DOVER COURT 0000000455 0.00 0.00 0.00 -324.65 PT ST LUCIE FL 34983 RE 10 14.58 0.00 0.00 -294.95 1101590163 07/07/2015 905 915 10.0000 R 1 R1 36611959 23.10 0.00 0.00 0.00 490 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.49 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 42.29 1101600122 07/07/2015 2627 2650 23.0000 R 1 R1 46905580 70.51 0.00 0.00 0.00 359 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.76 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.97 1101610132 07/07/2015 733 746 13.0000 R 1 R1 56237103 31.61 0.00 0.00 0.00 486 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 4.25 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 84.08 1101620133 07/07/2015 505 511 6.0000 R 1 R1 49944081 13.86 0.00 0.00 0.00 482 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 2.66 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 32.22 1101630116 07/07/2015 60 60 0.0000 R 2 R1 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.41 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 15.53 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.64 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101640120 07/07/2015 970 976 6.0000 R 1 R1 37609833 13.86 0.00 0.00 0.00 360 EVERGREEN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.66 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.28 1101650130 07/07/2015 469 475 6.0000 R 1 R1 35447010 13.86 0.00 0.00 0.00 451 EVERGREEN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 2.66 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101660117 07/07/2015 127 130 3.0000 R 2 R1 72211330 6.93 0.00 0.00 0.00 447 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.03 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.09 1101660287 07/07/2015 1682 1702 20.0000 R 1 R1 44295663 58.84 0.00 0.00 0.00 443 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 6.71 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 81.25 1101670134 07/07/2015 971 971 0.0000 R 3 R1 42480472 0.00 0.00 0.00 0.00 440 BEACON ST 06/09/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.38 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 434.48 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 475.38 1101680128 07/07/2015 1899 1908 9.0000 R 1 R1 51670760 20.79 0.00 0.00 0.00 436 MAPLE AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.28 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 39.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 78.77 1101690159 07/07/2015 904 904 0.0000 R 1 R1 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 06/04/2015 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 07/07/2015 5 8 3.0000 R 2 R2 78234428 6.93 0.00 0.00 0.00 435 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 2.03 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 47.02 1101710111 07/07/2015 658 659 1.0000 R 1 R1 36483780 2.31 0.00 0.00 0.00 431 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.62 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 19.63 1101720162 07/07/2015 1299 1306 7.0000 R 1 R1 39635286 16.17 0.00 0.00 0.00 427 BEACON ST 06/04/2015 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 19.87 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1101730139 07/07/2015 902 915 13.0000 R 1 R1 64284739 31.61 0.00 0.00 0.00 370 MAPLE AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 4.25 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -24.34 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.22 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730292 07/07/2015 637 638 1.0000 R 1 R1 27659554 2.31 0.00 0.00 0.00 371 ELM AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 1.62 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 19.63 1101740122 07/07/2015 839 847 8.0000 R 1 R1 25989179 18.48 0.00 0.00 0.00 423 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 3.07 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101750184 07/07/2015 2045 2068 23.0000 R 1 R1 25796369 70.51 0.00 0.00 0.00 419 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 7.76 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 294.92 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 388.89 1101760194 07/07/2015 1614 1620 6.0000 R 1 R8 40714343 13.86 0.00 0.00 0.00 415 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.66 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101770147 07/07/2015 1269 1279 10.0000 R 1 R1 27659545 23.10 0.00 0.00 0.00 411 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.49 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101780127 07/07/2015 831 841 10.0000 R 1 R1 61076996 23.10 0.00 0.00 0.00 370 ELM AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 3.49 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.13 1101790127 07/07/2015 895 896 1.0000 R 1 R1 44295099 2.31 0.00 0.00 0.00 408 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.62 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.44 1101800113 07/07/2015 46 54 8.0000 R 2 R1 78234373 18.48 0.00 0.00 0.00 407 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.07 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101810134 07/07/2015 225 231 6.0000 R 1 R1 54237433 13.86 0.00 0.00 0.00 403 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 2.66 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 32.22 1101820117 07/07/2015 576 581 5.0000 R 1 R1 37400280 11.55 0.00 0.00 0.00 399 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 2.45 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 29.70 1101830124 07/07/2015 426 426 0.0000 R 1 R8 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 06/04/2015 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 37.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.19 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101840111 07/07/2015 92 92 0.0000 R 1 R1 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 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 07/07/2015 498 501 3.0000 R 1 R1 38852794 6.93 0.00 0.00 0.00 395 BEACON ST 06/04/2015 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 07/07/2015 1864 1878 14.0000 R 1 R1 30511357 35.50 0.00 0.00 0.00 391 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.61 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -172.02 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -116.21 1101860210 07/07/2015 338 348 10.0000 R 2 R2 72211378 23.10 0.00 0.00 0.00 387 SEABROOK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.49 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101870129 07/07/2015 7919 7988 69.0000 R 4 R1 49913341 173.61 0.00 0.00 0.00 TEQUESTA DR (GSQS) 06/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 22.29 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 0.00 269.98 1101880119 07/07/2015 2630 2715 85.0000 R 2 R3 72211404 196.35 0.00 0.00 0.00 GALLERY SQ S. 06/04/2015 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 212.05 1108886680 07/07/2015 363 363 0.0000 R 3 R2 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 06/04/2015 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 07/08/2015 500 503 3.0000 R 1 R8 66409217 6.93 0.00 0.00 0.00 364 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 2.03 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110020136 07/08/2015 235 236 1.0000 R 1 R8 66409218 2.31 0.00 0.00 0.00 360 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.62 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 19.63 1110030126 07/08/2015 236 241 5.0000 R 1 R8 66409209 11.55 0.00 0.00 0.00 356 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEE DION 0 2.45 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110040123 07/08/2015 510 512 2.0000 R 1 R8 66409214 4.62 0.00 0.00 0.00 352 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 1.83 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 07/08/2015 173 173 0.0000 R 1 R8 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 06/04/2015 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 07/08/2015 506 511 5.0000 R 1 R8 66409211 11.55 0.00 0.00 0.00 344 VENUS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.45 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110070121 07/08/2015 27 29 2.0000 R 2 R8 77124081 4.62 0.00 0.00 0.00 370 VENUS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.83 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -9.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 12.47 1110080128 07/08/2015 639 641 2.0000 R 1 R9 41901156 4.62 0.00 0.00 0.00 368 VENUS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.83 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 22.15 1110090128 07/08/2015 391 393 2.0000 R 1 R9 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 06/04/2015 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 44.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.87 1110100124 07/08/2015 970 976 6.0000 R 1 R8 64876275 13.86 0.00 0.00 0.00 351 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.66 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110110145 07/08/2015 20 27 7.0000 R 2 R8 78234461 16.17 0.00 0.00 0.00 355 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.87 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 34.74 1110120145 07/08/2015 956 965 9.0000 R 2 R8 66409654 20.79 0.00 0.00 0.00 359 BEACON ST 06/04/2015 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 43.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 83.14 1110130132 07/08/2015 252 256 4.0000 R 1 R8 66409216 9.24 0.00 0.00 0.00 363 BEACON ST 06/04/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1110140149 07/08/2015 356 360 4.0000 R 1 R8 66409616 9.24 0.00 0.00 0.00 367 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.24 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110150126 07/08/2015 969 975 6.0000 R 1 R9 54237420 13.86 0.00 0.00 0.00 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.66 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150225 07/08/2015 1582 1594 12.0000 R 1 R8 66409675 27.72 0.00 0.00 0.00 380 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.90 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 47.32 1110150324 07/08/2015 707 708 1.0000 R 1 R8 41425469 2.31 0.00 0.00 0.00 376 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 1.62 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 19.63 1110160130 07/08/2015 2219 2255 36.0000 R 1 R8 66409228 136.37 0.00 0.00 0.00 372 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 13.68 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 0.00 165.75 1110170154 07/08/2015 471 476 5.0000 R 1 R8 66409238 11.55 0.00 0.00 0.00 368 BEACON ST 06/04/2015 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 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.68 1110180130 07/08/2015 429 434 5.0000 R 1 R8 41901077 11.55 0.00 0.00 0.00 364 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.45 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 29.70 1110190161 07/08/2015 1131 1139 8.0000 R 1 R8 58612707 18.48 0.00 0.00 0.00 360 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.07 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110200227 07/08/2015 409 413 4.0000 R 1 R8 66409230 9.24 0.00 0.00 0.00 356 BEACON ST 06/04/2015 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 27.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.40 1110210127 07/08/2015 411 417 6.0000 R 1 R8 66409219 13.86 0.00 0.00 0.00 352 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.66 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110220124 07/08/2015 897 902 5.0000 R 1 R8 42409194 11.55 0.00 0.00 0.00 348 BEACON ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.45 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110230121 07/08/2015 330 334 4.0000 R 1 R8 66409235 9.24 0.00 0.00 0.00 361 VENUS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.24 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1110240155 07/08/2015 758 764 6.0000 R 1 R8 66409222 13.86 0.00 0.00 0.00 364 VENUS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.66 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110250142 07/08/2015 69 72 3.0000 R 2 R8 77124084 6.93 0.00 0.00 0.00 362 VENUS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.03 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 140.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 164.90 1110260146 07/08/2015 302 304 2.0000 R 1 R8 66409220 4.62 0.00 0.00 0.00 360 VENUS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.83 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110270146 07/08/2015 293 293 0.0000 R 1 R8 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.41 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 17.11 1110280153 07/08/2015 305 309 4.0000 R 1 R8 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 06/04/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110290173 07/08/2015 444 450 6.0000 R 1 R8 66409234 13.86 0.00 0.00 0.00 359 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.66 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.65 1110300177 07/08/2015 1506 1536 30.0000 R 1 R8 66409210 104.69 0.00 0.00 0.00 363 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 10.83 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 0.00 131.22 1110310157 07/08/2015 773 779 6.0000 R 1 R8 50807538 13.86 0.00 0.00 0.00 367 CHURCH RD 06/04/2015 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 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.74 1110320195 07/08/2015 998 1006 8.0000 R 1 R8 66409213 18.48 0.00 0.00 0.00 371 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.07 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.58 1110330150 07/08/2015 1623 1626 3.0000 R 1 R8 66409229 6.93 0.00 0.00 0.00 375 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 2.03 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 24.66 1110340127 07/08/2015 919 927 8.0000 R 1 R8 44626292 18.48 0.00 0.00 0.00 379 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 3.07 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 37.25 1110350125 07/08/2015 6652 6953 301.0000 R 3 R9 45759456 695.31 0.00 0.00 0.00 IRRIG SEABROOK RD 06/04/2015 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 36.40 0.00 0.00 732.83 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110350154 07/08/2015 336 342 6.0000 R 1 R8 66409208 13.86 0.00 0.00 0.00 383 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.66 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110360121 07/08/2015 792 792 0.0000 R 1 R8 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 06/04/2015 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 1,127.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,145.02 1110370128 07/08/2015 508 510 2.0000 R 1 R8 66409237 4.62 0.00 0.00 0.00 376 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.83 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -3.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.35 1110380142 07/08/2015 466 470 4.0000 R 1 R8 66409236 9.24 0.00 0.00 0.00 372 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.24 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1110390184 07/08/2015 673 680 7.0000 R 1 R8 66409223 16.17 0.00 0.00 0.00 368 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.87 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 32.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.56 1110400128 07/08/2015 346 347 1.0000 R 1 R8 66409212 2.31 0.00 0.00 0.00 364 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.62 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110410132 07/08/2015 712 718 6.0000 R 2 R8 66409224 13.86 0.00 0.00 0.00 360 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.66 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110420125 07/08/2015 226 226 0.0000 R 1 R8 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 06/04/2015 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 07/08/2015 861 885 24.0000 R 1 R8 48956744 74.40 0.00 0.00 0.00 352 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 D&L POWELL 0 8.11 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 97.50 1110440146 07/08/2015 408 411 3.0000 R 1 R9 48956759 6.93 0.00 0.00 0.00 354 VENUS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 2.03 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 76.98 1110450147 07/08/2015 564 568 4.0000 R 1 R9 44212822 9.24 0.00 0.00 0.00 352 VENUS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.24 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 27.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110460120 07/08/2015 564 570 6.0000 R 1 R8 66409221 13.86 0.00 0.00 0.00 348 CHURCH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.66 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 32.22 1110470144 07/08/2015 435 443 8.0000 R 1 R8 66409231 18.48 0.00 0.00 0.00 351 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 3.07 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -52.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -15.36 1110480161 07/08/2015 390 391 1.0000 R 1 R9 58548546 2.31 0.00 0.00 0.00 355 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.62 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.88 1110490131 07/08/2015 214 218 4.0000 R 1 R9 50807370 9.24 0.00 0.00 0.00 359 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 2.24 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 27.18 1110500130 07/08/2015 749 751 2.0000 R 1 R9 50807557 4.62 0.00 0.00 0.00 363 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 1.83 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 70.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 92.27 1110510199 07/08/2015 701 715 14.0000 R 1 R9 27193551 35.50 0.00 0.00 0.00 367 FRANKLIN RD 06/04/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.81 1110520214 07/08/2015 784 789 5.0000 R 1 R9 59779995 11.55 0.00 0.00 0.00 371 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.45 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.46 1110530135 07/08/2015 687 691 4.0000 R 2 R8 66409647 9.24 0.00 0.00 0.00 375 FRANKLIN RD 06/04/2015 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 07/08/2015 790 798 8.0000 R 2 R9 64292845 18.48 0.00 0.00 0.00 379 FRANKLIN RD 06/04/2015 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 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.85 1110550132 07/08/2015 212 212 0.0000 R 1 R9 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 06/04/2015 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 -0.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.01 1110560280 07/08/2015 128 130 2.0000 R 2 R2 74645098 4.62 0.00 0.00 0.00 380 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.83 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 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110570133 07/08/2015 1127 1148 21.0000 R 1 R9 48956765 62.73 0.00 0.00 0.00 376 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 7.06 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 53.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 139.19 1110580153 07/08/2015 633 636 3.0000 R 1 R9 48187273 6.93 0.00 0.00 0.00 372 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 2.03 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110590237 07/08/2015 416 418 2.0000 R 1 R4 37848711 4.62 0.00 0.00 0.00 368 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.83 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110600170 07/08/2015 434 438 4.0000 R 1 R9 41901096 9.24 0.00 0.00 0.00 364 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.24 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 46.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 73.57 1110610203 07/08/2015 549 554 5.0000 R 1 R9 56238789 11.55 0.00 0.00 0.00 360 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.45 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 -20.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 9.31 1110620120 07/08/2015 96 105 9.0000 R 2 R9 77124090 20.79 0.00 0.00 0.00 356 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.28 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.11 1110630523 07/08/2015 751 757 6.0000 R 1 R9 48187283 13.86 0.00 0.00 0.00 352 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.66 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110640147 07/08/2015 425 441 16.0000 R 1 R9 45789653 43.28 0.00 0.00 0.00 348 FRANKLIN RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 TY CREWS 0 5.31 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 64.29 1110650124 07/08/2015 493 495 2.0000 R 1 R9 45789703 4.62 0.00 0.00 0.00 350 VENUS AVE 06/04/2015 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 07/08/2015 325 325 0.0000 R 1 R9 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.41 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -3.07 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 14.04 1110670125 07/08/2015 455 461 6.0000 R 2 R9 66409059 13.86 0.00 0.00 0.00 350 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.66 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110680122 07/08/2015 119 119 0.0000 R 1 R1 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 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 07/08/2015 378 380 2.0000 R 2 R9 66409662 4.62 0.00 0.00 0.00 353 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.83 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110700178 07/08/2015 384 384 0.0000 R 1 R9 41901060 0.00 0.00 0.00 0.00 355 MARS AVE 06/04/2015 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 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.38 1110710122 07/08/2015 534 536 2.0000 R 1 R9 43035765 4.62 0.00 0.00 0.00 354 MARS AVE 06/04/2015 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 -8.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 13.63 1110720152 07/08/2015 0 4 4.0000 R 2 R9 78239430 9.24 0.00 0.00 0.00 356 MARS AVE 06/08/2015 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.24 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.99 1110730139 07/08/2015 362 365 3.0000 R 1 R9 50807579 6.93 0.00 0.00 0.00 357 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.03 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 24.66 1110740136 07/08/2015 634 642 8.0000 R 1 R9 45789654 18.48 0.00 0.00 0.00 359 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.07 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 37.25 1110750130 07/08/2015 1028 1042 14.0000 R 1 R9 48187282 35.50 0.00 0.00 0.00 358 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 4.61 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.81 1110760140 07/08/2015 1306 1308 2.0000 R 1 R9 42506378 4.62 0.00 0.00 0.00 360 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 1.83 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 146.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 168.91 1110770134 07/08/2015 528 533 5.0000 R 1 R9 44628304 11.55 0.00 0.00 0.00 361 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.45 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110780114 07/08/2015 298 300 2.0000 R 2 R9 66409780 4.62 0.00 0.00 0.00 363 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 HELEN CONRAD o 0 1.83 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 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110790141 07/08/2015 944 951 7.0000 R 1 R9 58215075 16.17 0.00 0.00 0.00 362 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.87 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.72 1110800192 07/08/2015 663 665 2.0000 R 1 R9 48956726 4.62 0.00 0.00 0.00 364 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 1.83 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 22.15 1110810141 07/08/2015 397 399 2.0000 R 1 R9 45114101 4.62 0.00 0.00 0.00 365 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.83 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.75 1110820131 07/08/2015 297 304 7.0000 R 2 R1 11780602 16.17 0.00 0.00 0.00 367 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.87 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110830159 07/08/2015 903 912 9.0000 R 1 R9 44626335 20.79 0.00 0.00 0.00 370 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 3.28 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -5.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.47 1110840115 07/08/2015 8 12 4.0000 R 2 R2 78234336 9.24 0.00 0.00 0.00 332 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 2.24 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 27.18 1110850122 07/08/2015 693 695 2.0000 R 1 R9 47751857 4.62 0.00 0.00 0.00 371 MARS AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 1.83 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 22.15 1110860119 07/08/2015 178 180 2.0000 R 1 R9 44829144 4.62 0.00 0.00 0.00 336 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.83 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110870140 07/08/2015 105 106 1.0000 R 1 R9 56238796 2.31 0.00 0.00 0.00 328 TEQUESTA DR 06/04/2015 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 19.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.25 1110880120 07/08/2015 34 35 1.0000 R 2 R9 77165874 2.31 0.00 0.00 0.00 371 SATURN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.62 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110890140 07/08/2015 781 783 2.0000 R 1 R1 48187277 4.62 0.00 0.00 0.00 367 SATURN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 1.83 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 37.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 60.01 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110900116 07/08/2015 624 626 2.0000 R 1 R9 45114113 4.62 0.00 0.00 0.00 363 SATURN AVE 06/04/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110910113 07/08/2015 176 178 2.0000 R 2 R1 74645085 4.62 0.00 0.00 0.00 361 SATURN AVE 06/04/2015 1.12 30.00 0.00 0.00 0.00 BRUCE PATTERSON 0 4.53 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 104.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 159.09 1110920110 07/08/2015 5 7 2.0000 R 2 R1 78211128 4.62 0.00 0.00 0.00 359 SATURN AVE 06/04/2015 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 07/08/2015 648 651 3.0000 R 1 R9 56238769 6.93 0.00 0.00 0.00 357 SATURN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SILVA 0 2.03 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 44.93 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.59 1110940121 07/08/2015 804 812 8.0000 R 1 R9 42409208 18.48 0.00 0.00 0.00 355 SATURN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 3.07 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.58 0.00 0.00 37.25 1110950111 07/08/2015 290 295 5.0000 R 1 R9 48956771 11.55 0.00 0.00 0.00 353 SATURN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.45 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 56.82 1110950227 07/08/2015 2044 2070 26.0000 R 2 R9 66409668 83.57 0.00 0.00 0.00 351 SATURN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 8.93 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 0.00 108.20 1110960135 07/08/2015 488 494 6.0000 R 1 R9 45789706 13.86 0.00 0.00 0.00 331 PINEVIEW RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.66 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110970215 07/08/2015 418 420 2.0000 R 1 R9 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 06/04/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110980129 07/08/2015 213 215 2.0000 R 1 R9 54718586 4.62 0.00 0.00 0.00 360 SATURN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.83 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110980211 07/08/2015 288 288 0.0000 R 1 R9 44626340 0.00 0.00 0.00 0.00 328 DALY RD 06/04/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110990119 07/08/2015 467 472 5.0000 R 1 R9 41425473 11.55 0.00 0.00 0.00 366 SATURN AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.45 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 29.70 1111000162 07/08/2015 983 995 12.0000 R 1 R9 45111395 27.72 0.00 0.00 0.00 324 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.90 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 37.87 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 85.19 1111010122 07/08/2015 1438 1458 20.0000 R 1 R9 59780004 58.84 0.00 0.00 0.00 320 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 6.71 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 81.25 1111020136 07/08/2015 370 374 4.0000 R 1 R9 45114065 9.24 0.00 0.00 0.00 316 TEQUESTA DR 06/04/2015 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 -121.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -94.17 1111030129 F 07/13/2015 236 238 2.0000 R 1 R9 58215087 4.62 0.00 0.00 0.00 369 FIESTA AVE 06/04/2015 1.12 0.00 0.00 0.00 0.00 CARMELLO VOKE 3 1.83 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.94 1111040116 07/08/2015 1233 1247 14.0000 R 1 R9 54687573 35.50 0.00 0.00 0.00 317 DALY RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.61 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.81 1111050120 07/08/2015 511 512 1.0000 R 1 R9 58215068 2.31 0.00 0.00 0.00 324 DALY RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.62 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 19.63 1111060137 07/08/2015 1467 1489 22.0000 R 2 R9 66409655 66.62 0.00 0.00 0.00 320 DALY RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 7.41 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.73 1111070127 07/08/2015 843 845 2.0000 R 1 R9 54687567 4.62 0.00 0.00 0.00 316 DALY RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 1.83 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.67 1111080165 07/08/2015 920 924 4.0000 R 1 R9 41901092 9.24 0.00 0.00 0.00 316 LEIGH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.24 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.54 1111090169 07/08/2015 856 866 10.0000 R 1 R2 47751865 23.10 0.00 0.00 0.00 320 LEIGH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.49 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 -25.09 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.20 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111100249 07/08/2015 531 531 0.0000 R 1 R9 61076993 0.00 0.00 0.00 0.00 319 LEIGH RD 06/04/2015 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 07/08/2015 1109 1109 0.0000 R 1 R8 58612703 0.00 0.00 0.00 0.00 323 LEIGH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 1.41 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -71.38 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -54.27 1111110260 07/08/2015 391 392 1.0000 R 1 R8 2305530200 2.31 0.00 0.00 0.00 27 LAUREL OAKS CIR 06/04/2015 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 07/08/2015 666 671 5.0000 R 1 R9 26071186 11.55 0.00 0.00 0.00 31 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.45 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 29.70 1111110438 07/08/2015 263 264 1.0000 R 1 R9 40154952 2.31 0.00 0.00 0.00 35 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.62 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 19.63 1111110656 07/08/2015 162 166 4.0000 R 1 R9 40154933 9.24 0.00 0.00 0.00 40 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 2.24 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -14.72 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 12.46 1111110755 07/08/2015 363 369 6.0000 R 1 R9 45114110 13.86 0.00 0.00 0.00 36 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 2.66 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -2.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.24 1111110854 07/08/2015 446 448 2.0000 R 1 R9 47089090 4.62 0.00 0.00 0.00 32 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.83 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111110954 07/08/2015 285 285 0.0000 R 1 R9 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.41 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 17.11 1111111144 07/08/2015 332 334 2.0000 R 1 R9 59780007 4.62 0.00 0.00 0.00 24 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.83 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111111236 07/08/2015 202 203 1.0000 R 1 R9 61284734 2.31 0.00 0.00 0.00 20 LAUREL OAKS CIR 06/04/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111254 07/08/2015 372 379 7.0000 R 1 R8 47751911 16.17 0.00 0.00 0.00 4 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.87 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 34.74 1111111325 07/08/2015 280 283 3.0000 R 1 R8 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.03 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111111481 07/08/2015 224 225 1.0000 R 1 R1 59171365 2.31 0.00 0.00 0.00 12 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.62 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 14.58 0.00 0.00 19.63 1111111533 07/08/2015 313 316 3.0000 R 1 R9 58308189 6.93 0.00 0.00 0.00 8 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 2.03 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 24.66 1111111622 07/08/2015 165 166 1.0000 R 1 R9 40712227 2.31 0.00 0.00 0.00 39 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.62 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -173.71 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -154.08 1111120111 07/08/2015 514 523 9.0000 R 1 R9 42751433 20.79 0.00 0.00 0.00 327 LEIGH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 3.28 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 39.77 1111120277 F 07/09/2015 352 352 0.0000 R 1 R8 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN HOMER 3 1.41 0.00 0.00 0.00 18490 S.E. WOODHAVEN LN #D 0000000915 0.00 0.00 0.00 -41.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -24.49 1111120366 07/08/2015 445 451 6.0000 R 1 R9 28842206 13.86 0.00 0.00 0.00 71 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.66 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 32.22 1111120475 07/08/2015 302 306 4.0000 R 1 R9 28842188 9.24 0.00 0.00 0.00 67 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.24 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1111120544 07/08/2015 340 340 0.0000 R 1 R9 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 06/05/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.41 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111120660 07/08/2015 375 382 7.0000 R 1 R9 44829190 16.17 0.00 0.00 0.00 59 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN 0 2.87 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 34.74 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120769 07/08/2015 636 638 2.0000 R 1 R9 58215070 4.62 0.00 0.00 0.00 55 TALL OAKS CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.83 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111120911 07/08/2015 328 330 2.0000 R 1 R1 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.83 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111120920 07/08/2015 89 89 0.0000 R 1 R9 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 06/04/2015 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 07/08/2015 564 571 7.0000 R 1 R1 50807584 16.17 0.00 0.00 0.00 324 LEIGH RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.87 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 34.74 1111130234 07/08/2015 216 217 1.0000 R 1 R9 51522304 2.31 0.00 0.00 0.00 46 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.62 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130360 07/08/2015 511 514 3.0000 R 1 R9 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.03 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1111130439 07/08/2015 189 190 1.0000 R 1 R9 35446929 2.31 0.00 0.00 0.00 54 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.62 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -2.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.40 1111130538 07/08/2015 272 274 2.0000 R 1 R9 42506397 4.62 0.00 0.00 0.00 58 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 1.83 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111130647 07/08/2015 111 114 3.0000 R 1 R9 41901117 6.93 0.00 0.00 0.00 62 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 2.03 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.58 0.00 0.00 24.66 1111130736 07/08/2015 485 495 10.0000 R 1 R9 42506402 23.10 0.00 0.00 0.00 66 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.49 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 62.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 105.09 1111130868 07/08/2015 621 622 1.0000 R 1 R1 33852815 2.31 0.00 0.00 0.00 70 TALL OAKS CIR 06/04/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130947 07/08/2015 652 653 1.0000 R 1 R9 46160924 2.31 0.00 0.00 0.00 74 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS 0 1.62 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 0.00 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 19.63 1111140182 07/08/2015 579 586 7.0000 R 1 R9 47751885 16.17 0.00 0.00 0.00 328 LEIGH RD 06/04/2015 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 0.00 112.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 147.34 1111140321 07/08/2015 826 830 4.0000 R 1 R9 35446997 9.24 0.00 0.00 0.00 78 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 2.24 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 27.18 1111140347 07/08/2015 376 384 8.0000 R 1 R9 26071270 18.48 0.00 0.00 0.00 82 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 3.07 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 54.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 91.51 1111140469 07/08/2015 511 511 0.0000 R 1 R9 47089073 0.00 0.00 0.00 0.00 5 TALL OAKS CIR 06/04/2015 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 07/08/2015 2 4 2.0000 R 2 R9 78696072 4.62 0.00 0.00 0.00 9 TALL OAKS CIR 06/04/2015 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 07/08/2015 447 448 1.0000 R 1 R9 54237415 2.31 0.00 0.00 0.00 13 TALL OAKS CIR 06/04/2015 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 -5.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 13.92 1111140726 07/08/2015 78 79 1.0000 R 1 R9 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 06/04/2015 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 07/08/2015 428 433 5.0000 R 1 R9 58548548 11.55 0.00 0.00 0.00 21 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.45 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -182.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -153.18 1111140931 07/08/2015 627 631 4.0000 R 1 R1 41901124 9.24 0.00 0.00 0.00 25 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.24 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -17.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 9.40 1111150136 07/08/2015 312 317 5.0000 R 1 R8 44626342 11.55 0.00 0.00 0.00 327 PINEVIEW RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.45 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 29.70 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150228 07/08/2015 1 4 3.0000 R 2 R9 78696071 6.93 0.00 0.00 0.00 29 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 SARAH GREER 0 2.03 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 24.66 1111150361 07/08/2015 376 377 1.0000 R 1 R9 48956714 2.31 0.00 0.00 0.00 33 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.62 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111150426 07/08/2015 362 365 3.0000 R 1 R9 26071252 6.93 0.00 0.00 0.00 37 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.03 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.43 1111150615 07/08/2015 332 336 4.0000 R 1 R9 47089048 9.24 0.00 0.00 0.00 41 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.24 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111150731 07/08/2015 471 475 4.0000 R 1 R9 59780006 9.24 0.00 0.00 0.00 42 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.24 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.86 1111150743 07/08/2015 874 881 7.0000 R 1 R9 33852809 16.17 0.00 0.00 0.00 38 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.87 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 733.83 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 768.57 1111150842 07/08/2015 346 350 4.0000 R 1 R9 56238780 9.24 0.00 0.00 0.00 34 TALL OAKS CIR 06/04/2015 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 -71.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -44.30 1111150955 07/08/2015 237 239 2.0000 R 1 R9 58548545 4.62 0.00 0.00 0.00 30 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.83 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.42 1111160159 07/08/2015 16 18 2.0000 R 2 R9 77165861 4.62 0.00 0.00 0.00 323 PINEVIEW RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.83 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -38.01 1111160235 07/08/2015 223 226 3.0000 R 1 R9 42506373 6.93 0.00 0.00 0.00 26 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 2.03 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 24.66 1111160401 07/08/2015 244 521 277.0000 R 1 R9 61284736 1,764.35 0.00 0.00 0.00 22 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 160.20 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 1,940.25 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 07/08/2015 66 67 1.0000 R 1 R9 42506400 2.31 0.00 0.00 0.00 18 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.62 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160522 07/08/2015 218 220 2.0000 R 1 R9 54718603 4.62 0.00 0.00 0.00 14 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.83 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 22.15 1111160641 07/08/2015 505 510 5.0000 R 1 R9 56238795 11.55 0.00 0.00 0.00 10 TALL OAKS CIR 06/04/2015 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 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.40 1111160797 07/08/2015 282 285 3.0000 R 1 R9 54237389 6.93 0.00 0.00 0.00 6 TALL OAKS CIR 06/04/2015 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1111160839 07/08/2015 45 48 3.0000 R 2 R1 71209123 6.93 0.00 0.00 0.00 81 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 2.03 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -267.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -242.68 1111160973 07/08/2015 67 67 0.0000 R 1 R9 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.41 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 17.11 1111167890 07/08/2015 12964 13032 68.0000 R 4 R3 55467003 157.08 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 06/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 20.81 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 0.00 251.97 1111170116 07/08/2015 340 341 1.0000 R 1 R8 48956725 2.31 0.00 0.00 0.00 319 PINEVIEW RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.62 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 19.63 1111170272 07/08/2015 424 424 0.0000 R 1 R9 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.41 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 21.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 38.90 1111170341 07/08/2015 366 371 5.0000 R 1 R9 44829128 11.55 0.00 0.00 0.00 69 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.45 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -95.64 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -65.94 1111170497 07/08/2015 251 252 1.0000 R 1 R9 41901108 2.31 0.00 0.00 0.00 65 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170559 07/08/2015 528 533 5.0000 R 1 R9 48718335 11.55 0.00 0.00 0.00 61 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.45 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 29.70 1111170658 07/08/2015 272 275 3.0000 R 1 R9 41901105 6.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 2.03 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170807 07/08/2015 727 732 5.0000 R 1 R6 51522299 11.55 0.00 0.00 0.00 53 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TROMBINO 0 2.45 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 29.70 1111170846 07/08/2015 323 327 4.0000 R 1 R9 43519651 9.24 0.00 0.00 0.00 49 LAUREL OAKS CIR 06/04/2015 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 27.43 JUPITER FL 33477 RE 11 14.58 0.00 0.00 54.61 1111170945 07/08/2015 120 123 3.0000 R 1 R8 54237378 6.93 0.00 0.00 0.00 45 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 2.03 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 24.66 1111180133 07/08/2015 415 416 1.0000 R 1 R8 48956766 2.31 0.00 0.00 0.00 315 PINEVIEW RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.62 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 -25.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -5.80 1111180236 07/08/2015 363 365 2.0000 R 1 R9 48956729 4.62 0.00 0.00 0.00 44 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.83 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 -78.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -56.08 1111180328 07/08/2015 934 944 10.0000 R 1 R9 54687599 23.10 0.00 0.00 0.00 48 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 3.49 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.40 1111180447 07/08/2015 85 89 4.0000 R 1 R9 44626339 9.24 0.00 0.00 0.00 52 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 2.24 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 27.18 1111180536 07/08/2015 696 699 3.0000 R 1 R9 61070187 6.93 0.00 0.00 0.00 56 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.03 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.36 1111180689 07/08/2015 452 456 4.0000 R 1 R9 47089077 9.24 0.00 0.00 0.00 60 LAUREL OAKS CIR 06/04/2015 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 -32.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -5.80 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180751 07/08/2015 131 131 0.0000 R 1 R9 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.41 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 -15.10 HIGHLANDS NJ 07732 RE 11 14.58 0.00 0.00 2.01 1111180840 07/08/2015 847 853 6.0000 R 1 R9 38324028 13.86 0.00 0.00 0.00 68 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.66 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111180962 07/08/2015 100 101 1.0000 R 1 R1 41425477 2.31 0.00 0.00 0.00 72 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 1.62 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST. JOHNS FL 32259 RE 11 14.58 0.00 0.00 19.63 1111190110 07/08/2015 442 451 9.0000 R 1 R8 48956757 20.79 0.00 0.00 0.00 350 N CYPRESS DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 3.28 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 39.77 1111190226 07/08/2015 57 57 0.0000 R 1 R9 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 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 F 06/26/2015 534 539 5.0000 R 1 R9 47089066 11.55 0.00 0.00 0.00 80 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY HENDERSON 3 2.45 0.00 0.00 0.00 19175 RIVERSIDE DRIVE 0000000972 0.00 0.00 0.00 52.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 82.04 1111190518 07/08/2015 334 336 2.0000 R 1 R8 66276657 4.62 0.00 0.00 0.00 3 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.83 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111190560 07/08/2015 682 692 10.0000 R 1 R9 41901113 23.10 0.00 0.00 0.00 7 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 3.49 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 42.29 1111190639 07/08/2015 366 368 2.0000 R 1 R9 27018546 4.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.83 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111190721 07/08/2015 143 145 2.0000 R 1 R9 42751396 4.62 0.00 0.00 0.00 15 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 VAL WERNER 0 1.83 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -66.41 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -44.26 1111190857 07/08/2015 381 383 2.0000 R 1 R9 42409212 4.62 0.00 0.00 0.00 19 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 1.83 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -85.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -63.13 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190959 07/08/2015 527 533 6.0000 R 1 R9 44044630 13.86 0.00 0.00 0.00 23 LAUREL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.66 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111200126 07/08/2015 216 268 52.0000 R 2 R7 78211542 238.85 0.00 0.00 0.00 351 CYPRESS DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 22.91 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 0.00 277.46 1111210219 07/08/2015 193 193 0.0000 R 1 R6 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 06/04/2015 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 07/08/2015 2457 2495 38.0000 R 4 R8 68100282 87.78 0.00 0.00 0.00 360 FIESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 30.31 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 0.00 367.07 1111230117 07/08/2015 2458 2494 36.0000 R 4 R1 68100289 83.16 0.00 0.00 0.00 360 FIESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.33 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 0.00 282.57 1111240114 07/08/2015 3200 3258 58.0000 R 4 R9 68100288 133.98 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 06/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 38.40 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 0.00 465.10 1111250111 07/08/2015 1590 1615 25.0000 R 3 R9 69512346 57.75 0.00 0.00 0.00 360 FIESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.17 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 0.00 159.52 1111260118 07/08/2015 12416 12568 152.0000 R 5 R8 41808774 351.12 0.00 0.00 0.00 FIESTA DR 06/04/2015 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 468.74 1111270122 07/08/2015 574 578 4.0000 R 2 R8 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 06/04/2015 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 07/08/2015 383 399 16.0000 R 2 R9 11780532 43.28 0.00 0.00 0.00 371 CYPRESS DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 5.31 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 64.29 1111290139 07/08/2015 29 30 1.0000 R 2 R6 77124086 2.31 0.00 0.00 0.00 365 CYPRESS DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.62 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 07/08/2015 2580 2603 23.0000 R 3 R8 67869709 53.13 0.00 0.00 0.00 357 CYPRESS DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.16 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 98.81 1111310112 07/08/2015 1018 1031 13.0000 R 3 R9 40476652 30.03 0.00 0.00 0.00 354 CYPRESS DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 6.08 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 36.40 0.00 0.00 73.63 1111320129 07/08/2015 0 0 0.0000 R 2 R8 78234367 0.00 0.00 0.00 0.00 358 CYPRESS DR 06/04/2015 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 34.54 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 51.65 1111330123 07/08/2015 678 678 0.0000 R 1 R8 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 06/04/2015 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 -115.24 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -98.13 1111340157 07/08/2015 93 124 31.0000 R 2 R9 78234337 109.97 0.00 0.00 0.00 364 CYPRESS DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 11.31 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 214.70 1111350195 07/08/2015 8317 8337 20.0000 R 5 R8 31507252 46.20 0.00 0.00 0.00 304 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 14.75 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 116.50 0.00 0.00 178.57 1111355555 07/08/2015 2279 2285 6.0000 R 2 R5 66409603 13.86 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 06/04/2015 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 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 14.58 0.00 0.00 32.22 1111360361 07/08/2015 2982 2982 0.0000 R 2 R4 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE06/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 14.58 0.00 0.00 17.11 1111380111 07/08/2015 0 0 0.0000 R 1 R7 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 06/04/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.58 0.00 0.00 15.70 1111390224 07/08/2015 4468 4478 10.0000 R 4 R8 43361318 23.10 0.00 0.00 0.00 250 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.75 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 0.00 105.93 1111390316 07/08/2015 3892 3913 21.0000 R 3 R9 41172637 48.51 0.00 0.00 0.00 250 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.75 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 93.78 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420183 07/08/2015 7513 7514 1.0000 R 4 R8 43135426 2.31 0.00 0.00 0.00 209 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 6.88 0.00 0.00 0.00 11971 S.E. TIFFANY WAY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 83.27 1111430026 07/08/2015 909 926 17.0000 R 3 R9 65142520 39.27 0.00 0.00 0.00 187 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 6.91 0.00 0.00 0.00 817 CINNAMON ROAD 0000000831 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 11 36.40 0.00 0.00 83.70 1111440112 07/08/2015 236 237 1.0000 R 1 R8 42506376 2.31 0.00 0.00 0.00 171 TEQUESTA DR 06/04/2015 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 07/08/2015 9174 9516 342.0000 R 5 R8 43806159 790.02 0.00 0.00 0.00 CENTER ISLAND 06/04/2015 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 907.64 1111460126 07/08/2015 2783 2799 16.0000 R 1 R8 67673552 43.28 0.00 0.00 0.00 175C TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 5.31 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 64.29 1111470120 07/08/2015 470 471 1.0000 R 1 R8 61076999 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3F 06/04/2015 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.62 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 47.06 1111480130 07/08/2015 855 855 0.0000 R 1 R8 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 06/04/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.41 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 36.92 1111490147 07/08/2015 135 135 0.0000 R 1 R8 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 06/04/2015 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 07/08/2015 1950 1972 22.0000 R 2 R8 66409670 66.62 0.00 0.00 0.00 169 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 7.41 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 89.73 1111510197 07/08/2015 2718 2738 20.0000 R 2 R1 66905062 58.84 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 6.71 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 81.25 1111520117 07/08/2015 60 60 0.0000 R 1 R1 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 06/04/2015 1.12 0.00 0.00 0.00 0.00 E J NELSON - FLP 0 1.41 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 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530145 07/08/2015 303 304 1.0000 R 2 R1 70628655 2.31 0.00 0.00 0.00 112 N US HIGHWAY 1 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.62 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 61.80 1111610136 07/08/2015 496 503 7.0000 R 1 R9 58308188 16.17 0.00 0.00 0.00 6 OAKLEAF CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.87 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 34.48 1111610255 07/08/2015 202 204 2.0000 R 1 R9 58612704 4.62 0.00 0.00 0.00 10 OAKLEAF CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.83 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -10.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 11.94 1111610324 07/08/2015 499 504 5.0000 R 1 R9 42506401 11.55 0.00 0.00 0.00 14 OAKLEAF CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.45 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -71.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -42.28 1111610433 07/08/2015 339 342 3.0000 R 1 R9 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 06/04/2015 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 07/08/2015 104 104 0.0000 R 1 R9 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 06/04/2015 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 07/08/2015 312 313 1.0000 R 1 R9 54718577 2.31 0.00 0.00 0.00 26 OAKLEAF CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.62 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -38.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -18.99 1111610757 07/08/2015 458 461 3.0000 R 1 R9 56238759 6.93 0.00 0.00 0.00 25 OAKLEAF CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.03 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111610866 07/08/2015 360 360 0.0000 R 1 R9 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 06/04/2015 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 -28.81 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -11.70 1111610958 06/12/2015 780 788 0.0000 R 1 R4 48718332 0.00 0.00 0.00 0.00 17 OAKLEAF CT 05/06/2015 0.00 0.00 0.00 0.00 0.00 TROY JOHNSON 4 0.00 0.00 0.00 0.00 4215 ROBERT STREET 0000000840 0.00 0.00 0.00 37.25 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 37.25 1111610968 F 07/01/2015 788 793 5.0000 R 1 R5 48718332 11.55 0.00 0.00 0.00 17 OAKLEAF CT 06/12/2015 1.12 0.00 0.00 0.00 0.00 GARY WOOD 3 2.45 0.00 0.00 0.00 165 WOOD HAVEN DRIVE 0000000840 0.00 0.00 0.00 0.00 WEST UNION SC 29696 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/08/2015 288 396 108.0000 R 2 R1 66409672 618.53 0.00 0.00 0.00 13 OAKLEAF CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 57.08 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 0.00 691.31 1111620244 07/08/2015 5 10 5.0000 R 2 R9 78211525 11.55 0.00 0.00 0.00 9 OAKLEAF CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 2.45 0.00 0.00 0.00 58 AUBURN ROAD 0000000842 0.00 0.00 0.00 0.00 TOMS RIVER NJ 08757 RE 11 14.58 0.00 0.00 29.70 1111620368 07/08/2015 641 643 2.0000 R 1 R9 48735354 4.62 0.00 0.00 0.00 5 OAKLEAF CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.83 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 22.15 1111620420 07/08/2015 400 404 4.0000 R 1 R9 48956751 9.24 0.00 0.00 0.00 4 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.24 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 27.18 1111620597 07/08/2015 422 433 11.0000 R 1 R9 42751385 25.41 0.00 0.00 0.00 8 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.70 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 44.81 1111620638 07/08/2015 500 507 7.0000 R 1 R9 41425523 16.17 0.00 0.00 0.00 12 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.87 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111620787 07/08/2015 12 16 4.0000 R 2 R9 78234340 9.24 0.00 0.00 0.00 16 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.24 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111620830 07/08/2015 908 914 6.0000 R 1 R9 43035761 13.86 0.00 0.00 0.00 20 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.66 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111620976 07/08/2015 366 370 4.0000 R 1 R9 54718594 9.24 0.00 0.00 0.00 24 OAKLAND CT 06/04/2015 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 07/08/2015 552 558 6.0000 R 1 R9 44044642 13.86 0.00 0.00 0.00 3 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.66 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 32.22 1111630236 07/08/2015 245 245 0.0000 R 1 R9 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 06/04/2015 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: 07/15/15 Time: 10:30am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/08/2015 442 448 6.0000 R 1 R9 54718596 13.86 0.00 0.00 0.00 11 OAKLAND CT 06/04/2015 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 07/08/2015 378 380 2.0000 R 1 R9 42506405 4.62 0.00 0.00 0.00 15 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.83 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 3.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 25.38 1111630607 07/08/2015 497 499 2.0000 R 1 R8 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 06/04/2015 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 07/08/2015 435 443 8.0000 R 1 R9 42506417 18.48 0.00 0.00 0.00 23 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 3.07 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.23 1111630764 07/08/2015 630 635 5.0000 R 1 R9 56238799 11.55 0.00 0.00 0.00 27 OAKLAND CT 06/04/2015 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 -0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.42 1111630823 07/08/2015 225 225 0.0000 R 1 R9 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.41 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -58.52 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -41.41 1111630959 07/08/2015 349 350 1.0000 R 1 R9 48956738 2.31 0.00 0.00 0.00 35 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 1.62 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -112.15 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -92.52 1111640127 07/08/2015 692 699 7.0000 R 1 R9 41901120 16.17 0.00 0.00 0.00 39 OAKLAND CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.87 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -13.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.42 1111640273 07/08/2015 132 132 0.0000 R 1 R9 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.41 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 17.27 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 34.38 1111640345 07/08/2015 183 184 1.0000 R 1 R9 47089079 2.31 0.00 0.00 0.00 36 LIVE OAK CIR 06/04/2015 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 07/08/2015 282 284 2.0000 R 1 R9 41425491 4.62 0.00 0.00 0.00 32 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.83 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 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/08/2015 299 302 3.0000 R 1 R8 41425508 6.93 0.00 0.00 0.00 28 LIVE OAK CIR 06/04/2015 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 07/08/2015 230 230 0.0000 R 1 R9 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.41 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 12.07 1111640748 07/08/2015 655 664 9.0000 R 1 R9 41901099 20.79 0.00 0.00 0.00 20 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.28 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.77 1111640850 07/08/2015 538 551 13.0000 R 1 R9 45114091 31.61 0.00 0.00 0.00 16 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 4.25 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 -72.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -21.19 1111640939 07/08/2015 652 663 11.0000 R 1 R9 47751886 25.41 0.00 0.00 0.00 12 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 3.70 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 26.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 71.70 1111650124 07/08/2015 318 320 2.0000 R 1 R9 45114949 4.62 0.00 0.00 0.00 8 LIVE OAK CIR 06/04/2015 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 07/08/2015 355 361 6.0000 R 1 R9 44829137 13.86 0.00 0.00 0.00 4 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.66 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 32.22 1111650332 07/08/2015 593 595 2.0000 R 1 R1 47751907 4.62 0.00 0.00 0.00 3 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.83 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111650431 07/08/2015 120 129 9.0000 R 1 R9 44829134 20.79 0.00 0.00 0.00 7 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 3.28 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 39.77 1111650614 F 07/07/2015 496 501 5.0000 R 1 R9 54718588 11.55 0.00 0.00 0.00 11 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 3 2.45 0.00 0.00 0.00 80 LAUREL OAKS CIRCLE 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111650656 07/08/2015 84 84 0.0000 R 1 R9 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARY DUNN o 0 1.41 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650728 07/08/2015 314 318 4.0000 R 1 R9 58308169 9.24 0.00 0.00 0.00 19 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.24 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -52.03 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -24.85 1111650887 07/08/2015 404 451 47.0000 R 1 R9 42409204 204.95 0.00 0.00 0.00 23 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 19.86 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -58.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 182.41 1111650926 07/08/2015 189 189 0.0000 R 1 R9 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.41 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -83.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -66.74 1111660151 07/08/2015 75 77 2.0000 R 2 R8 77050096 4.62 0.00 0.00 0.00 31 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET W. CLINTON OWNER 0 1.83 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 22.15 1111660257 07/08/2015 184 186 2.0000 R 2 R1 74396850 4.62 0.00 0.00 0.00 35 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.83 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 22.15 1111660386 07/08/2015 448 451 3.0000 R 2 R2 67406589 6.93 0.00 0.00 0.00 39 LIVE OAK CIR 06/04/2015 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 -0.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.98 1111660455 07/08/2015 208 210 2.0000 R 2 R8 67406587 4.62 0.00 0.00 0.00 41 LIVE OAK CIR 06/04/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111660557 07/08/2015 227 230 3.0000 R 1 R8 48926728 6.93 0.00 0.00 0.00 43 LIVE OAK CIR 06/04/2015 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 -30.20 1111660663 07/08/2015 273 274 1.0000 R 1 R9 26071224 2.31 0.00 0.00 0.00 44 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.62 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111660745 07/08/2015 369 374 5.0000 R 1 R9 40709090 11.55 0.00 0.00 0.00 48 LIVE OAK CIR 06/04/2015 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 1111660864 07/08/2015 248 252 4.0000 R 1 R9 49944071 9.24 0.00 0.00 0.00 52 LIVE OAK CIR 06/04/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660974 07/08/2015 164 166 2.0000 R 1 R9 44626311 4.62 0.00 0.00 0.00 56 LIVE OAK CIR 06/04/2015 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 07/08/2015 298 301 3.0000 R 1 R9 42751413 6.93 0.00 0.00 0.00 60 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.03 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1111670244 07/08/2015 157 178 21.0000 R 1 R7 58548543 62.73 0.00 0.00 0.00 64 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 7.06 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 85.49 1111670363 07/08/2015 282 283 1.0000 R 1 R9 48956746 2.31 0.00 0.00 0.00 68 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 1.62 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111670425 07/08/2015 135 135 0.0000 R 1 R9 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.41 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 17.11 1111670544 07/08/2015 302 306 4.0000 R 1 R9 47751861 9.24 0.00 0.00 0.00 76 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.24 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.73 1111670640 07/08/2015 299 302 3.0000 R 1 R9 27659551 6.93 0.00 0.00 0.00 80 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 2.03 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 24.66 1111670722 07/08/2015 85 86 1.0000 R 1 R9 47089092 2.31 0.00 0.00 0.00 84 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.62 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111670851 07/08/2015 489 493 4.0000 R 1 R9 36319266 9.24 0.00 0.00 0.00 88 LIVE OAK CIR 06/04/2015 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 27.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.35 1111670940 07/08/2015 352 363 11.0000 R 1 R8 44606303 25.41 0.00 0.00 0.00 45 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.70 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 44.81 1111680165 07/08/2015 179 181 2.0000 R 1 R9 35446937 4.62 0.00 0.00 0.00 47 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.83 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680251 07/08/2015 112 112 0.0000 R 1 R9 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 06/04/2015 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 07/08/2015 682 686 4.0000 R 1 R9 35446967 9.24 0.00 0.00 0.00 51 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 HELEN BURNS 0 2.24 0.00 0.00 0.00 517 OAK HARBOUR DRIVE 0000000899 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 11 14.58 0.00 0.00 27.18 1111680469 07/08/2015 333 336 3.0000 R 1 R9 48956699 6.93 0.00 0.00 0.00 53 LIVE OAK CIR 06/04/2015 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 68.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 93.52 1111680578 07/08/2015 1035 1040 5.0000 R 1 R4 41901107 11.55 0.00 0.00 0.00 55 LIVE OAK CIR 06/04/2015 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 -87.20 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -57.50 1111680657 07/08/2015 38 70 32.0000 R 2 R1 77165898 115.25 0.00 0.00 0.00 57 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 11.78 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 0.00 142.73 1111680766 07/08/2015 209 211 2.0000 R 1 R9 44295055 4.62 0.00 0.00 0.00 59 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.83 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.80 1111680872 07/08/2015 351 356 5.0000 R 1 R9 45789714 11.55 0.00 0.00 0.00 61 LIVE OAK CIR 06/04/2015 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 -95.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -65.62 1111680947 07/08/2015 0 1 1.0000 R 2 R1 78696075 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 06/04/2015 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 -25.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -6.13 1111690169 07/08/2015 425 431 6.0000 R 2 R8 66409574 13.86 0.00 0.00 0.00 67 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.66 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.58 0.00 0.00 32.22 1111690260 07/08/2015 688 688 0.0000 R 1 R9 41901114 0.00 0.00 0.00 0.00 71 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KEN RAMUS 0 1.41 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 17.11 1111690380 07/08/2015 243 245 2.0000 R 1 R9 45630567 4.62 0.00 0.00 0.00 75 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.83 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 07/08/2015 309 313 4.0000 R 1 R9 48956688 9.24 0.00 0.00 0.00 79 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.24 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.54 1111690538 07/08/2015 225 229 4.0000 R 1 R9 38324013 9.24 0.00 0.00 0.00 83 LIVE OAK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.24 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111690657 07/08/2015 494 499 5.0000 R 1 R9 46160923 11.55 0.00 0.00 0.00 87 LIVE OAK CIR 06/04/2015 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 -1.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 28.64 1111690726 07/08/2015 979 992 13.0000 R 1 R8 51670759 31.61 0.00 0.00 0.00 60 TEQUESTA OAKS DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 4.25 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 51.56 1111690936 07/08/2015 569 570 1.0000 R 1 R9 35446963 2.31 0.00 0.00 0.00 83 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA SICK 0 1.62 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 38.41 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 58.04 1111690954 07/08/2015 236 239 3.0000 R 1 R9 26343996 6.93 0.00 0.00 0.00 79 TALL OAKS CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.03 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111730159 07/08/2015 8203 8317 114.0000 R 4 R8 43651063 348.66 0.00 0.00 0.00 260 S. US HWY # 1 06/04/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 38.05 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 0.00 460.79 1111740119 07/08/2015 459 463 4.0000 R 2 R8 66409669 9.24 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 06/04/2015 1.12 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.24 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 1111750130 07/08/2015 6261 6316 55.0000 R 1 R9 61284735 259.19 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 06/04/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 24.74 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -2.82 JUPITER FL 33458 CO 11 14.58 0.00 0.00 296.81 1111760113 07/08/2015 1038 1061 23.0000 R 4 R8 72209846 53.13 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2206/04/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.45 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 138.66 1111760239 07/08/2015 1714 1820 106.0000 R 5 R8 15937150 260.66 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 06/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 34.05 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 0.00 412.33 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 07/08/2015 0 0 0.0000 R 1 R8 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 06/04/2015 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 07/08/2015 955 959 4.0000 R 3 R8 67869715 9.24 0.00 0.00 0.00 341 OLD DIXIE HWY 06/04/2015 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.21 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 36.40 0.00 0.00 50.97 1111790213 07/08/2015 541 541 0.0000 R 3 R8 67869710 0.00 0.00 0.00 0.00 100 OLD DIXIE HWY 06/04/2015 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.38 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 92.33 1111800130 07/07/2015 1636 1637 1.0000 R 1 R9 58215085 2.31 0.00 0.00 0.00 221 OLD DIXIE HWY 06/04/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 1.62 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 19.63 1111810124 07/07/2015 928 937 9.0000 R 3 R8 67869716 20.79 0.00 0.00 0.00 120 BRDIGE RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.25 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 63.56 1111820148 07/08/2015 100 102 2.0000 R 2 R7 66409745 4.62 0.00 0.00 0.00 110 BRDIGE RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.83 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111830111 07/08/2015 262 264 2.0000 R 2 R9 74645105 4.62 0.00 0.00 0.00 142 BRDIGE RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 1.83 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 22.15 1111840145 07/08/2015 684 690 6.0000 R 1 R8 41425470 13.86 0.00 0.00 0.00 150 BRDIGE RD 06/04/2015 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 07/08/2015 61 62 1.0000 R 2 R1 74645104 2.31 0.00 0.00 0.00 160 BRDIGE RD 06/04/2015 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 07/08/2015 3037 3047 10.0000 R 5 R8 16339770 23.10 0.00 0.00 0.00 1 MAIN ST 06/04/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 12.67 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 0.00 153.39 1111850617 07/08/2015 2 2 0.0000 R 1 R8 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 06/04/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 10.41 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 99.95 126.06 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851135 07/08/2015 8638 8708 70.0000 R 3 R9 45684779 236.02 0.00 0.00 0.00 150 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 24.62 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 0.00 298.16 1111851212 07/08/2015 339 343 4.0000 R 3 R7 47911119 9.24 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 06/04/2015 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 07/07/2015 371 374 3.0000 R 2 R8 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 07/08/2015 23991 24595 604.0000 R 5 R8 66928226 1,395.24 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 06/04/2015 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 1,512.86 1112000128 07/07/2015 4838 4866 28.0000 R 3 R9 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/04/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 0.00 0.00 0.00 0.00 1115555500 C 07/08/2015 6740 31 9.0000 R 6 R2 269848 20.79 0.00 0.00 0.00 3 LAUREL OAKS CIR TEMP -METER 07/17/2014 1.12 0.00 0.00 0.00 0.00 RBK DIVERSFIED SERVICES,INC 0 21.63 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000993 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 218.44 0.00 0.00 261.98 1120800132 07/07/2015 5369 5406 37.0000 R 2 R4 64292848 141.65 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 39.34 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 0.00 196.69 1120800537 07/07/2015 2136 2163 27.0000 R 1 R6 61076995 88.85 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 26.14 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 0.00 130.69 1120810181 07/07/2015 772 779 7.0000 R 1 R1 66409336 16.17 0.00 0.00 0.00 9595 SE POINT TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 7.97 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1120820168 07/07/2015 8 15 7.0000 R 2 R8 74645096 16.17 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 C -HORSE DONNA BARNETTE 0 7.97 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 39.84 1120830160 07/07/2015 1010 1021 11.0000 R 1 R6 66409482 25.41 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 10.28 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 51.39 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2015 882 911 29.0000 R 1 R7 66409270 99.41 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 28.78 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 180.94 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 324.83 1120850140 07/07/2015 1870 1873 3.0000 R 1 R6 66409497 6.93 0.00 0.00 0.00 9506 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 5.66 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 28.29 1120860123 07/07/2015 165 189 24.0000 R 2 R6 771240149 74.40 0.00 0.00 0.00 9496 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 22.53 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 111.96 1120870212 07/07/2015 787 790 3.0000 R 2 R6 54718578 6.93 0.00 0.00 0.00 9466 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.66 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 28.29 1120870256 07/07/2015 409 415 6.0000 R 1 R6 66409370 13.86 0.00 0.00 0.00 9436 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 7.40 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1120870342 07/07/2015 1396 1410 14.0000 R 1 R6 66409325 35.50 0.00 0.00 0.00 9396 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 12.81 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 64.01 1120880137 07/07/2015 771 771 0.0000 R 1 R6 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 06/03/2015 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 07/07/2015 792 794 2.0000 R 1 R6 66409273 4.62 0.00 0.00 0.00 9336 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.09 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1120890117 07/07/2015 752 758 6.0000 R 1 R6 66409358 13.86 0.00 0.00 0.00 9316 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 7.40 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 36.96 1120900123 07/07/2015 1336 1349 13.0000 R 1 R6 66409361 31.61 0.00 0.00 0.00 9296 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 11.83 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 59.14 1120910110 07/07/2015 642 647 5.0000 R 1 R6 66409396 11.55 0.00 0.00 0.00 9276 SE RIVER TER 06/03/2015 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 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.42 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2015 861 875 14.0000 R 2 R6 66409702 35.50 0.00 0.00 0.00 9256 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 12.81 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 64.01 1120930131 07/07/2015 1791 1815 24.0000 R 2 R6 66409776 74.40 0.00 0.00 0.00 9236 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 22.53 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 0.00 112.63 1120940131 07/07/2015 1161 1166 5.0000 R 1 R6 66409398 11.55 0.00 0.00 0.00 9216 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.82 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 25.62 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 59.69 1120950142 07/07/2015 1297 1324 27.0000 R 2 R9 11780596 88.85 0.00 0.00 0.00 9196 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 26.14 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 0.00 130.69 1120950217 07/07/2015 185 202 17.0000 R 2 R4 77124062 47.17 0.00 0.00 0.00 9176 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 15.72 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 78.59 1120950421 07/07/2015 2320 2336 16.0000 R 2 R4 68727513 43.28 0.00 0.00 0.00 9186 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 14.75 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 59.62 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 133.35 1120951627 07/07/2015 1712 1745 33.0000 R 2 R6 68727505 120.53 0.00 0.00 0.00 9177 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 34.06 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 170.29 1120960214 07/07/2015 1060 1062 2.0000 R 1 R6 66409397 4.62 0.00 0.00 0.00 9197 SE RIVER TER 06/03/2015 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 07/07/2015 859 859 0.0000 R 1 R6 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 06/03/2015 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 0.00 138.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 158.16 1120980126 07/07/2015 737 743 6.0000 R 2 R6 66409736 13.86 0.00 0.00 0.00 9237 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.40 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 36.96 1120980248 07/07/2015 801 810 9.0000 R 1 R6 66409339 20.79 0.00 0.00 0.00 9257 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 9.13 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 54.13 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 99.75 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2015 592 599 7.0000 R 1 R6 64876316 16.17 0.00 0.00 0.00 9277 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.97 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 39.84 1120990126 07/07/2015 697 698 1.0000 R 1 R6 66409327 2.31 0.00 0.00 0.00 9297 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA NELSON 0 4.51 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 22.52 1121000156 07/07/2015 1042 1052 10.0000 R 1 R6 66409488 23.10 0.00 0.00 0.00 9317 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 9.71 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121010112 07/07/2015 561 569 8.0000 R 2 R6 66409731 18.48 0.00 0.00 0.00 9337 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 8.55 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121020136 07/07/2015 449 451 2.0000 R 1 R6 39685238 4.62 0.00 0.00 0.00 9367 SE RIVER TER 06/03/2015 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 07/07/2015 1843 1864 21.0000 R 2 R6 66409696 62.73 0.00 0.00 0.00 9397 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 19.61 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 187.07 1121030143 07/07/2015 845 851 6.0000 R 1 R6 47089086 13.86 0.00 0.00 0.00 9437 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 7.40 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 36.96 1121031333 07/08/2015 93 95 2.0000 R 2 R9 75197144 4.62 0.00 0.00 0.00 10313 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.09 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.93 1121040123 07/07/2015 477 485 8.0000 R 2 R6 66409711 18.48 0.00 0.00 0.00 9469 SE RIVER TER 06/03/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 8.55 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 28.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.52 1121040412 07/07/2015 41 42 1.0000 R 2 R6 77124087 2.31 0.00 0.00 0.00 9497 SE RIVER TER 06/03/2015 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 07/08/2015 214 215 1.0000 R 1 R6 48718318 2.31 0.00 0.00 0.00 18200 SE CASSIA LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.51 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/08/2015 2306 2355 49.0000 R 2 R6 66409705 218.51 0.00 0.00 0.00 18224 SE CASSIA LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 58.56 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 218.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 511.00 1121042433 07/08/2015 415 419 4.0000 R 1 R6 45114112 9.24 0.00 0.00 0.00 18248 SE CASSIA LN 06/04/2015 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 07/08/2015 854 863 9.0000 R 1 R6 66409450 20.79 0.00 0.00 0.00 18272 SE CASSIA LN 06/04/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121042621 07/08/2015 482 485 3.0000 R 1 R6 66409451 6.93 0.00 0.00 0.00 18296 SE CASSIA LN 06/04/2015 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 07/08/2015 492 496 4.0000 R 1 R6 45114058 9.24 0.00 0.00 0.00 18320 SE CASSIA LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.24 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 23.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 55.07 1121050240 05/26/2015 434 437 0.0000 R 3 R5 43041907 0.00 0.00 0.00 0.00 18344 SE CASSIA LN 05/06/2015 0.00 0.00 0.00 0.00 0.00 SUSAN REICHEY PAST DUE PLEASE 4 0.00 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 55.56 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 55.56 1121050250 07/08/2015 437 437 0.0000 R 3 R6 43041907 0.00 0.00 0.00 0.00 18344 SE CASSIA LN 05/26/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI 0 9.38 0.00 0.00 0.00 50 FORESTVIEW LANE 0000000665 0.00 0.00 0.00 0.00 HEBRON CT 06248 RE 12 36.40 0.00 0.00 46.90 1121050325 07/08/2015 971 972 1.0000 R 1 R6 43502919 2.31 0.00 0.00 0.00 18368 SE CASSIA LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 4.51 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121060134 07/08/2015 1044 1050 6.0000 R 1 R6 41901118 13.86 0.00 0.00 0.00 18345 SE CASSIA LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.40 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121060240 07/08/2015 974 978 4.0000 R 3 R6 59782458 9.24 0.00 0.00 0.00 18321 SE CASSIA LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 11.69 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -123.92 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -65.47 1121060359 07/08/2015 542 546 4.0000 R 1 R6 48956687 9.24 0.00 0.00 0.00 18297 SE CASSIA LN 06/04/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060441 07/08/2015 659 660 1.0000 R 1 R7 66409345 2.31 0.00 0.00 0.00 18249 SE CASSIA LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND 0 4.51 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 22.52 1121070121 02/25/2015 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 07/08/2015 631 636 5.0000 R 1 R7 66409455 11.55 0.00 0.00 0.00 18201 SE CASSIA LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 6.82 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121080135 07/08/2015 327 329 2.0000 R 1 R6 66409287 4.62 0.00 0.00 0.00 18072 SE HERITAGE DR 06/04/2015 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 07/08/2015 721 722 1.0000 R 1 R6 66409281 2.31 0.00 0.00 0.00 18084 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 4.51 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -109.35 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 -86.83 1121080343 07/08/2015 2236 2271 35.0000 R 2 R6 66409676 131.09 0.00 0.00 0.00 18096 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 36.70 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 0.00 183.49 1121080428 07/08/2015 625 630 5.0000 R 1 R6 66409328 11.55 0.00 0.00 0.00 18108 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.82 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121080517 07/08/2015 618 622 4.0000 R 1 R6 66409688 9.24 0.00 0.00 0.00 18120 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.24 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080643 07/08/2015 646 647 1.0000 R 1 R6 66409747 2.31 0.00 0.00 0.00 10001 SE MAHOGANY WAY 06/04/2015 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 0.00 BRIARCLIFF MANOR NY 10510 RE 12 14.58 0.00 0.00 22.52 1121080732 07/08/2015 325 330 5.0000 R 1 R6 66409423 11.55 0.00 0.00 0.00 9977 SE MAHOGANY WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 6.82 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 82.97 1121080821 07/08/2015 421 426 5.0000 R 1 R6 66409447 11.55 0.00 0.00 0.00 9953 SE MAHOGANY WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.82 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -140.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -106.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080930 07/08/2015 391 398 7.0000 R 2 R6 66409673 16.17 0.00 0.00 0.00 9929 SE MAHOGANY WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.97 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121081025 07/08/2015 986 996 10.0000 R 1 R6 66409333 23.10 0.00 0.00 0.00 9905 SE MAHOGANY WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.71 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.67 1121090159 07/08/2015 281 281 0.0000 R 1 R6 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 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 07/08/2015 1939 1943 4.0000 R 1 R6 66409235 9.24 0.00 0.00 0.00 9930 SE MAHOGANY WAY 06/04/2015 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 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -40.53 1121090347 07/08/2015 861 886 25.0000 R 1 R6 66409425 78.29 0.00 0.00 0.00 9954 SE MAHOGANY WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 23.50 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 0.00 117.49 1121090439 07/08/2015 381 381 0.0000 R 2 R6 66409671 0.00 0.00 0.00 0.00 10002 SE MAHOGANY WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 3.93 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 19.63 1121100121 07/08/2015 106 111 5.0000 R 2 R6 75197151 11.55 0.00 0.00 0.00 18156 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.82 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121100237 07/08/2015 669 673 4.0000 R 1 R6 66409300 9.24 0.00 0.00 0.00 18168 SE HERITAGE DR 06/04/2015 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 07/08/2015 1153 1165 12.0000 R 1 R6 66409330 27.72 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 06/04/2015 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 07/08/2015 1239 1247 8.0000 R 1 R6 64876319 18.48 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.55 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 82.89 1121110291 07/08/2015 991 997 6.0000 R 1 R6 64876317 13.86 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 7.40 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.66 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120152 07/08/2015 488 494 6.0000 R 1 R6 66409283 13.86 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 7.40 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -91.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -54.36 1121120231 07/08/2015 774 781 7.0000 R 2 R7 66409651 16.17 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.97 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121120343 07/08/2015 832 832 0.0000 R 3 R6 67673550 0.00 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 06/04/2015 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 47.73 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 94.63 1121123662 07/08/2015 2524 2550 26.0000 R 1 R6 66409657 83.57 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 24.82 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 0.00 NEW CASTLE PA 16101 RE 12 14.58 0.00 0.00 124.09 1121130139 07/08/2015 486 492 6.0000 R 1 R6 66409418 13.86 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.40 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 36.96 1121130248 07/08/2015 461 467 6.0000 R 1 R6 66409463 13.86 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.40 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 36.96 1121130354 07/08/2015 1410 1427 17.0000 R 1 R6 64876313 47.17 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 15.72 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 143.12 1121130412 07/08/2015 1016 1024 8.0000 R 1 R6 66409439 18.48 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.55 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.08 1121130538 07/08/2015 715 719 4.0000 R 1 R6 66409429 9.24 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 6.24 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 25.29 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 56.47 1121130627 07/08/2015 450 450 0.0000 R 1 R6 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.93 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -86.87 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -67.24 1121130743 07/08/2015 786 796 10.0000 R 1 R6 66409428 23.10 0.00 0.00 0.00 18204 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 9.71 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 48.51 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130835 07/08/2015 704 709 5.0000 R 1 R6 66409442 11.55 0.00 0.00 0.00 18216 SE HERITAGE DR 06/04/2015 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 1121130934 07/08/2015 962 972 10.0000 R 1 R6 66409443 23.10 0.00 0.00 0.00 18240 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 9.71 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.32 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 48.19 1121131026 07/08/2015 225 227 2.0000 R 1 R6 66409288 4.62 0.00 0.00 0.00 18228 SE HERITAGE DR 06/04/2015 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 07/08/2015 3677 3683 6.0000 R 2 R6 66409660 13.86 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 7.40 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.25 1121140139 07/08/2015 392 398 6.0000 R 1 R6 66409433 13.86 0.00 0.00 0.00 18252 SE HERITAGE DR 06/04/2015 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 07/08/2015 544 550 6.0000 R 1 R6 66409430 13.86 0.00 0.00 0.00 18264 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 7.40 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121140337 07/08/2015 438 440 2.0000 R 1 R6 66409301 4.62 0.00 0.00 0.00 18276 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.09 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121140453 07/08/2015 1332 1340 8.0000 R 1 R6 66409424 18.48 0.00 0.00 0.00 18288 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.55 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121140538 07/08/2015 661 669 8.0000 R 2 R6 66409679 18.48 0.00 0.00 0.00 18300 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 8.55 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -71.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -28.70 1121140627 07/08/2015 601 608 7.0000 R 1 R6 66409260 16.17 0.00 0.00 0.00 18548 SE SEAGRAPE LN 06/04/2015 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 07/08/2015 822 825 3.0000 R 1 R7 66409438 6.93 0.00 0.00 0.00 18573 SE SEAGRAPE LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 5.66 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140839 07/08/2015 329 348 19.0000 R 1 R7 66409427 54.95 0.00 0.00 0.00 18549 SE SEAGRAPE LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 17.67 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 88.32 1121150136 07/08/2015 774 779 5.0000 R 1 R6 66409363 11.55 0.00 0.00 0.00 18525 SE SEAGRAPE LN 06/04/2015 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 07/08/2015 560 577 17.0000 R 2 R8 66409664 47.17 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 15.72 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 162.72 1121160249 07/08/2015 306 309 3.0000 R 1 R6 66409272 6.93 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 06/04/2015 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 07/08/2015 854 864 10.0000 R 1 R6 54687596 23.10 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 9.71 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 48.51 1121170113 07/08/2015 428 430 2.0000 R 2 R6 66409729 4.62 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.09 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 25.41 1121170229 07/08/2015 830 841 11.0000 R 3 R6 67673553 25.41 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 15.73 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 78.66 1121180110 07/08/2015 1151 1152 1.0000 R 1 R6 66409280 2.31 0.00 0.00 0.00 10436 SE SILVER PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 4.51 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 22.52 1121180219 07/08/2015 4461 4480 19.0000 R 1 R6 27659518 54.95 0.00 0.00 0.00 10460 SE SILVER PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 17.67 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 88.32 1121180325 07/08/2015 361 362 1.0000 R 1 R6 66409271 2.31 0.00 0.00 0.00 10484 SE SILVER PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 4.51 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 22.52 1121180499 07/08/2015 2741 2779 38.0000 R 1 R6 66409332 146.93 0.00 0.00 0.00 10507 SE SILVER PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 40.66 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 0.00 203.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121180523 07/08/2015 2457 2495 38.0000 R 1 R6 66409481 146.93 0.00 0.00 0.00 10483 SE SILVER PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 40.66 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 0.00 203.29 1121180724 07/08/2015 84 106 22.0000 R 2 R7 78239453 66.62 0.00 0.00 0.00 10508 SE SILVER PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 20.59 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 0.00 102.91 1121180847 07/08/2015 2012 2023 11.0000 R 1 R6 66409495 25.41 0.00 0.00 0.00 10459 SE SILVER PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 10.28 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 51.39 1121190127 07/08/2015 2197 2220 23.0000 R 1 R6 66409240 70.51 0.00 0.00 0.00 10435 SE SILVER PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 21.56 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 107.77 1121200140 07/08/2015 1503 1550 47.0000 R 1 R6 64876277 204.95 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 55.17 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 275.82 1121200437 07/08/2015 336 337 1.0000 R 3 R6 67673542 2.31 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.96 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 49.79 1121210110 07/08/2015 421 423 2.0000 R 1 R6 66409437 4.62 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.09 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -92.38 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -66.97 1121210294 07/08/2015 703 708 5.0000 R 3 R6 67673551 11.55 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.27 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 61.34 1121210389 07/08/2015 940 943 3.0000 R 1 R6 66409302 6.93 0.00 0.00 0.00 18348 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 5.66 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 28.29 1121210481 07/08/2015 559 566 7.0000 R 2 R7 66409674 16.17 0.00 0.00 0.00 10386 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 7.97 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 39.84 1121210533 07/08/2015 609 616 7.0000 R 1 R6 66409479 16.17 0.00 0.00 0.00 10410 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.97 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220124 07/08/2015 1016 1023 7.0000 R 1 R6 66409338 16.17 0.00 0.00 0.00 10434 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.97 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121220216 07/08/2015 514 529 15.0000 R 1 R6 66409388 39.39 0.00 0.00 0.00 10458 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 13.78 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.87 1121220332 07/08/2015 0 52 52.0000 R 2 R6 78696077 238.85 0.00 0.00 0.00 10457 SE BANYAN WAY 06/08/2015 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 63.64 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 0.00 318.19 1121230131 07/08/2015 1895 1907 12.0000 R 3 R6 67673557 27.72 0.00 0.00 0.00 10506 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 16.31 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 81.55 1121235905 07/08/2015 124 161 37.0000 R 2 R6 76107901 141.65 0.00 0.00 0.00 10482 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 39.34 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 195.69 1121240128 07/08/2015 2968 2993 25.0000 R 1 R6 66409431 78.29 0.00 0.00 0.00 10505 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 23.50 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 78.27 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 195.76 1121250142 07/08/2015 1680 1681 1.0000 R 1 R6 66409435 2.31 0.00 0.00 0.00 10481 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 4.51 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 22.52 1121250254 07/08/2015 680 684 4.0000 R 1 R6 66409253 9.24 0.00 0.00 0.00 10242 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 6.24 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 31.18 1121260149 07/09/2015 919 953 34.0000 R 1 R6 66409440 125.81 0.00 0.00 0.00 10409 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 35.38 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 0.00 176.89 1121260238 07/08/2015 958 995 37.0000 R 1 R6 66409445 141.65 0.00 0.00 0.00 10385 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 39.34 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 239.77 1121260333 07/08/2015 1101 1108 7.0000 R 3 R6 67673556 16.17 0.00 0.00 0.00 18372 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 13.42 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 67.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260436 07/08/2015 707 712 5.0000 R 1 R6 66409325 11.55 0.00 0.00 0.00 18384 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 6.82 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 -18.82 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 15.25 1121260545 07/08/2015 2704 2711 7.0000 R 1 R6 66409489 16.17 0.00 0.00 0.00 18396 SE HERITAGE DR 06/04/2015 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 07/08/2015 270 329 59.0000 R 2 R6 78234452 286.31 0.00 0.00 0.00 18408 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 75.51 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 0.00 377.52 1121270156 07/08/2015 760 767 7.0000 R 1 R6 66409289 16.17 0.00 0.00 0.00 18420 SE HERITAGE DR 06/04/2015 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 07/08/2015 478 491 13.0000 R 1 R6 66409331 31.61 0.00 0.00 0.00 18432 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 11.83 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 -6.00 AUSTIN TX 78749 RE 12 14.58 0.00 0.00 53.14 1121280139 07/08/2015 530 532 2.0000 R 1 R5 66409291 4.62 0.00 0.00 0.00 18444 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD o 0 5.09 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 14.58 0.00 0.00 25.41 1121290130 07/08/2015 470 472 2.0000 R 1 R6 43035696 4.62 0.00 0.00 0.00 18456 SE HERITAGE DR 06/04/2015 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 07/08/2015 877 882 5.0000 R 1 R6 61284730 11.55 0.00 0.00 0.00 18468 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 6.82 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121310163 07/08/2015 376 381 5.0000 R 1 R6 41901070 11.55 0.00 0.00 0.00 18480 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET O'MALLEY 0 6.82 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121310225 07/08/2015 277 281 4.0000 R 1 R6 43244473 9.24 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 06/04/2015 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 07/08/2015 579 581 2.0000 R 1 R6 43035722 4.62 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.09 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.93 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320241 07/08/2015 948 957 9.0000 R 1 R6 56238787 20.79 0.00 0.00 0.00 18504 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 9.13 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -22.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 23.30 1121320331 07/08/2015 776 776 0.0000 R 1 R6 66409292 0.00 0.00 0.00 0.00 18492 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 3.93 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 19.63 1121320675 07/08/2015 153 160 7.0000 R 2 R6 75197141 16.17 0.00 0.00 0.00 18516 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.97 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121320744 07/08/2015 171 174 3.0000 R 1 R6 42506395 6.93 0.00 0.00 0.00 18528 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 5.66 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -73.17 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -44.88 1121321127 07/08/2015 773 778 5.0000 R 1 R6 58548563 11.55 0.00 0.00 0.00 18552 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 6.82 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 34.07 1121330137 07/08/2015 3279 3285 6.0000 R 1 R6 66409249 13.86 0.00 0.00 0.00 18540 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 7.40 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 36.96 1121340110 07/08/2015 1816 1835 19.0000 R 1 R6 66408590 54.95 0.00 0.00 0.00 18000 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 17.67 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 88.32 1121340226 07/08/2015 408 413 5.0000 R 1 R6 66409263 11.55 0.00 0.00 0.00 18001 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 6.82 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 34.07 1121350124 07/08/2015 535 539 4.0000 R 1 R6 41901058 9.24 0.00 0.00 0.00 18013 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.24 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350230 07/08/2015 780 789 9.0000 R 1 R6 66409246 20.79 0.00 0.00 0.00 9924 OAK TREE TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 9.13 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121350379 07/08/2015 914 918 4.0000 R 1 R6 66409277 9.24 0.00 0.00 0.00 9948 OAK TREE TER 06/04/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 07/08/2015 817 824 7.0000 R 1 R6 66409266 16.17 0.00 0.00 0.00 9972 OAK TREE TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.97 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 34.67 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.51 1121350520 07/08/2015 32 34 2.0000 R 2 R6 77050111 4.62 0.00 0.00 0.00 9971 OAK TREE TER 06/04/2015 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 07/08/2015 476 479 3.0000 R 1 R7 43519686 6.93 0.00 0.00 0.00 9923 OAK TREE TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.66 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 28.29 1121350841 07/08/2015 473 478 5.0000 R 1 R6 66404265 11.55 0.00 0.00 0.00 9945 SE CANARY PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.82 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 34.07 1121350867 07/08/2015 6 12 6.0000 R 2 R6 78211517 13.86 0.00 0.00 0.00 9947 OAK TREE TER 06/04/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121360151 07/08/2015 443 449 6.0000 R 1 R6 54687576 13.86 0.00 0.00 0.00 18025 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 7.40 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 36.96 1121360220 07/08/2015 707 716 9.0000 R 1 R6 66409267 20.79 0.00 0.00 0.00 18061 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 9.13 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 45.62 1121360735 07/08/2015 732 744 12.0000 R 1 R6 66409296 27.72 0.00 0.00 0.00 9908 SE CANARY PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 10.86 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 88.07 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 142.35 1121360827 07/08/2015 502 505 3.0000 R 2 R6 66409653 6.93 0.00 0.00 0.00 9927 SE CANARY PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 5.66 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -74.60 1121360947 07/08/2015 1117 1131 14.0000 R 2 R6 66409665 35.50 0.00 0.00 0.00 9909 SE CANARY PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 12.81 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 112.91 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367280 07/08/2015 185 192 7.0000 R 2 R8 74645088 16.17 0.00 0.00 0.00 9962 SE CANARY PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.97 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 39.84 1121369990 07/08/2015 934 935 1.0000 R 2 R4 65394547 2.31 0.00 0.00 0.00 9980 SE CANARY PALM WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.51 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121370128 07/08/2015 460 466 6.0000 R 1 R6 1121370128 13.86 0.00 0.00 0.00 18049 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.40 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 36.96 1121380120 07/08/2015 734 740 6.0000 R 2 R6 66409733 13.86 0.00 0.00 0.00 18037 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.40 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121380224 07/08/2015 437 440 3.0000 R 1 R6 66409295 6.93 0.00 0.00 0.00 18073 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.66 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121390169 07/08/2015 561 567 6.0000 R 1 R6 66409262 13.86 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 7.40 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121390221 07/08/2015 441 441 0.0000 R 1 R6 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 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 07/08/2015 723 737 14.0000 R 1 R6 48956770 35.50 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 12.81 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 64.01 1121400220 07/08/2015 938 950 12.0000 R 1 R7 4070910 27.72 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 10.86 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 54.28 1121410118 07/08/2015 36 266 230.0000 R 2 R7 78239450 1,445.69 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 365.35 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 1,826.74 1121420190 07/08/2015 4519 4601 82.0000 R 1 R6 66409329 442.25 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 114.49 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 397.63 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 970.07 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420245 07/08/2015 319 380 61.0000 R 1 R6 66409282 299.87 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 78.90 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 394.47 1121420320 07/08/2015 810 820 10.0000 R 1 R6 66409303 23.10 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 RODERIC BULLER 0 9.71 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 48.51 1121430166 07/08/2015 431 431 0.0000 R 2 R6 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 DON TELMAN 0 3.93 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.15 1121430195 07/08/2015 1214 1218 4.0000 R 1 R6 66409420 9.24 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 6.24 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 -23.10 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 8.08 1121430222 07/08/2015 877 883 6.0000 R 1 R6 66409717 13.86 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.40 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121440136 07/08/2015 1652 1666 14.0000 R 1 R6 66409446 35.50 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 12.81 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 64.01 1121450178 07/08/2015 266 268 2.0000 R 1 R6 66409460 4.62 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.09 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 25.41 1121450222 07/08/2015 559 561 2.0000 R 1 R6 66409349 4.62 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.09 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121450321 07/08/2015 874 874 0.0000 R 1 R6 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 3.93 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 -0.16 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 19.47 1121460137 07/08/2015 2102 2126 24.0000 R 1 R6 66409441 74.40 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 22.53 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 0.00 112.63 1121470161 07/08/2015 552 555 3.0000 R 1 R7 66409421 6.93 0.00 0.00 0.00 18133 SE HERITAGE DR 06/04/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470236 07/08/2015 600 608 8.0000 R 1 R6 66409465 18.48 0.00 0.00 0.00 18145 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 8.55 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 42.73 1121476771 07/08/2015 83 88 5.0000 R 2 R7 66409311 11.55 0.00 0.00 0.00 18169 S.E.HERITAGE DR 06/04/2015 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 07/08/2015 526 529 3.0000 R 1 R6 66409426 6.93 0.00 0.00 0.00 18157 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 5.66 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 28.29 1121490124 07/08/2015 876 886 10.0000 R 1 R6 66409298 23.10 0.00 0.00 0.00 18181 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.71 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 48.51 1121490223 07/08/2015 894 894 0.0000 R 1 R6 44829135 0.00 0.00 0.00 0.00 18193 SE HERITAGE DR 06/04/2015 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 07/08/2015 677 688 11.0000 R 1 R6 66409294 25.41 0.00 0.00 0.00 18217 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 10.28 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -33.83 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 17.56 1121500338 07/08/2015 196 200 4.0000 R 2 R7 74645039 9.24 0.00 0.00 0.00 18229 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 6.24 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 31.18 1121500444 07/08/2015 532 539 7.0000 R 1 R6 66409293 16.17 0.00 0.00 0.00 18522 SE SEA OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.97 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121510137 07/08/2015 1599 1610 11.0000 R 3 R6 67673543 25.41 0.00 0.00 0.00 18499 SE SEA OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 15.73 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 70.56 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 149.22 1121520132 07/08/2015 446 452 6.0000 R 2 R6 66409652 13.86 0.00 0.00 0.00 18523 SE SEA OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 7.40 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -193.19 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -156.23 1121520173 07/08/2015 696 704 8.0000 R 2 R6 66409700 18.48 0.00 0.00 0.00 18547 SE SEA OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 8.55 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 42.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520237 07/08/2015 135 139 4.0000 R 2 R6 77124063 9.24 0.00 0.00 0.00 18265 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 6.24 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.70 1121520322 07/08/2015 854 871 17.0000 R 1 R6 66409297 47.17 0.00 0.00 0.00 18546 SE SEA OAKS LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 15.72 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 78.59 1121530111 07/08/2015 1171 1179 8.0000 R 1 R6 66409250 18.48 0.00 0.00 0.00 18277 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 8.55 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.72 1121540159 07/08/2015 571 572 1.0000 R 1 R6 66409251 2.31 0.00 0.00 0.00 18289 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 4.51 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 22.52 1121540268 07/08/2015 291 291 0.0000 R 1 R6 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 3.93 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 19.63 1121540343 07/08/2015 348 350 2.0000 R 1 R6 66409260 4.62 0.00 0.00 0.00 18313 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.09 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 25.41 1121540534 07/08/2015 638 644 6.0000 R 2 R6 66409739 13.86 0.00 0.00 0.00 18337 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 7.40 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 36.96 1121540620 07/08/2015 628 633 5.0000 R 2 R6 66409712 11.55 0.00 0.00 0.00 18349 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.82 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 34.07 1121542656 07/08/2015 779 788 9.0000 R 2 R6 66409738 20.79 0.00 0.00 0.00 10362 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 9.13 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 45.62 1121547732 07/08/2015 18 20 2.0000 R 2 R6 78239435 4.62 0.00 0.00 0.00 18325 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.09 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121550115 07/08/2015 790 831 41.0000 R 1 R6 66409206 164.27 0.00 0.00 0.00 10338 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 45.00 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 224.97 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550284 07/08/2015 475 480 5.0000 R 1 R6 66409202 11.55 0.00 0.00 0.00 10314 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.82 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 34.07 1121550337 07/08/2015 461 467 6.0000 R 1 R6 66409286 13.86 0.00 0.00 0.00 10290 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 7.40 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 36.96 1121550412 07/08/2015 919 923 4.0000 R 1 R6 66409656 9.24 0.00 0.00 0.00 10241 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.24 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121550610 07/08/2015 991 996 5.0000 R 1 R6 66409254 11.55 0.00 0.00 0.00 10218 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.82 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 34.07 1121552487 07/08/2015 991 995 4.0000 R 1 R7 66409248 9.24 0.00 0.00 0.00 10266 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 D BERENSON 0 6.24 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 77.70 JUPITER FL 33477 RE 12 14.58 0.00 0.00 108.88 1121560149 07/08/2015 580 580 0.0000 R 1 R5 58612705 0.00 0.00 0.00 0.00 10265 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL o 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 07/08/2015 466 471 5.0000 R 1 R6 44829153 11.55 0.00 0.00 0.00 10289 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.82 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.34 1121560326 07/08/2015 2078 2111 33.0000 R 1 R6 66409244 120.53 0.00 0.00 0.00 10337 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 34.06 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 225.01 1121560556 07/08/2015 734 746 12.0000 R 1 R6 66409258 27.72 0.00 0.00 0.00 10361 SE BANYAN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 10.86 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 54.28 1121560627 07/08/2015 725 728 3.0000 R 1 R6 66409256 6.93 0.00 0.00 0.00 18385 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.66 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 28.29 1121570140 07/08/2015 120 120 0.0000 R 1 R6 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 3.93 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.21 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121580133 07/08/2015 778 786 8.0000 R 1 R6 66409269 18.48 0.00 0.00 0.00 18409 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.55 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 42.73 1121590153 07/08/2015 1068 1087 19.0000 R 1 R6 66409205 54.95 0.00 0.00 0.00 18421 SE HERITAGE DR 06/08/2015 1.12 0.00 0.00 0.00 0.00 TROT 0 17.67 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.32 1121590263 07/08/2015 488 490 2.0000 R 1 R6 66409255 4.62 0.00 0.00 0.00 18433 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 5.09 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 25.41 1121600136 07/08/2015 497 502 5.0000 R 1 R6 66409204 11.55 0.00 0.00 0.00 10230 SE ACORN WAY 06/04/2015 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 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.42 1121610173 07/08/2015 631 640 9.0000 R 1 R6 66409207 20.79 0.00 0.00 0.00 10182 SE ACORN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 9.13 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 57.29 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 102.91 1121620133 07/08/2015 64 64 0.0000 R 2 R6 77124072 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 06/04/2015 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 -18.37 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 1.26 1121620253 07/08/2015 135 141 6.0000 R 2 R8 11780589 13.86 0.00 0.00 0.00 10134 SE ACORN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLIER 0 7.40 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 36.96 1121620335 07/08/2015 335 344 9.0000 R 1 R6 66409422 20.79 0.00 0.00 0.00 10133 SE ACORN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 9.13 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 45.62 1121630144 07/08/2015 1168 1168 0.0000 R 1 R6 61077012 0.00 0.00 0.00 0.00 10157 SE ACORN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 3.93 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -650.53 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -630.90 1121640117 07/08/2015 816 821 5.0000 R 1 R6 54718584 11.55 0.00 0.00 0.00 10181 SE ACORN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.82 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -75.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -41.82 1121650144 07/08/2015 322 322 0.0000 R 1 R6 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.93 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 07/08/2015 681 689 8.0000 R 1 R6 43035754 18.48 0.00 0.00 0.00 10229 SE ACORN WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.55 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121660135 07/08/2015 664 671 7.0000 R 1 R6 66409464 16.17 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.97 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 39.84 1121660247 07/08/2015 4635 4707 72.0000 R 2 R6 66409666 374.45 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 97.54 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 0.00 487.69 1121660343 07/08/2015 973 996 23.0000 R 2 R6 66409763 70.51 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 21.56 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 0.00 107.77 1121660445 07/08/2015 251 253 2.0000 R 1 R6 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 5.09 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -26.13 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -0.72 1121660551 07/08/2015 158 162 4.0000 R 2 R6 74645038 9.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121660657 07/08/2015 115 120 5.0000 R 2 R6 75197145 11.55 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 6.82 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 34.07 1121670190 07/08/2015 885 888 3.0000 R 1 R6 66409257 6.93 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 06/04/2015 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 07/08/2015 496 498 2.0000 R 1 R6 66409203 4.62 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 06/04/2015 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 07/08/2015 662 667 5.0000 R 1 R6 43055760 11.55 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 6.82 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121680357 07/08/2015 778 783 5.0000 R 1 R6 42409218 11.55 0.00 0.00 0.00 18517 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.82 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 34.07 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680487 07/08/2015 1155 1173 18.0000 R 1 R6 60716010 51.06 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 06/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 16.70 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 82.91 1121690149 07/08/2015 523 527 4.0000 R 1 R6 48956741 9.24 0.00 0.00 0.00 18529 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.24 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 -71.71 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 -40.53 1121690228 07/08/2015 3179 3226 47.0000 R 1 R6 58612690 204.95 0.00 0.00 0.00 18541 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 55.17 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 275.82 1121801222 07/08/2015 217 225 8.0000 R 2 R7 69512257 18.48 0.00 0.00 0.00 18012 SE HERITAGE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 8.55 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 42.73 1130020113 07/07/2015 205 206 1.0000 R 1 R9 66409243 2.31 0.00 0.00 0.00 GUARD HOUSE 06/04/2015 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 07/07/2015 578 583 5.0000 R 2 R8 69512256 11.55 0.00 0.00 0.00 4 BRIDLEPATH CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.82 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130100138 07/07/2015 335 339 4.0000 R 1 R9 44295047 9.24 0.00 0.00 0.00 6 BRIDLEPATH CIR 05/29/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 6.24 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130110122 07/07/2015 203 204 1.0000 R 1 R8 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 06/04/2015 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 07/07/2015 1275 1284 9.0000 R 1 R8 61990892 20.79 0.00 0.00 0.00 10 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 9.13 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 45.62 1130130166 07/07/2015 965 971 6.0000 R 1 R8 48718299 13.86 0.00 0.00 0.00 12 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 7.40 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.17 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 36.79 1130140136 07/07/2015 493 497 4.0000 R 1 R8 45114088 9.24 0.00 0.00 0.00 7 STEEPLECHASE CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 6.24 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130150123 CF 07/01/2015 256 0 0.0000 R 2 R9 78234363 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 3 3.93 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000220 0.00 0.00 0.00 -83.26 JUPITER FL 33477 RE 13 14.58 0.00 0.00 -63.63 1130160127 07/07/2015 374 376 2.0000 R 1 R8 63113042 4.62 0.00 0.00 0.00 3 STEEPLECHASE CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.09 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -99.68 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -74.27 1130170154 07/07/2015 240 243 3.0000 R 3 R8 56808483 6.93 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.11 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 55.56 1130180148 07/07/2015 464 469 5.0000 R 1 R8 50807533 11.55 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.82 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 65.50 1130190131 07/07/2015 710 716 6.0000 R 1 R8 47089049 13.86 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 0 7.40 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 36.96 1130200147 07/07/2015 716 721 5.0000 R 1 R8 64289166 11.55 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 6.82 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130210114 07/07/2015 767 773 6.0000 R 1 R8 64289168 13.86 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.40 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 36.96 1130220111 07/07/2015 437 442 5.0000 R 1 R8 38324063 11.55 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.82 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 34.07 1130230118 07/07/2015 321 323 2.0000 R 1 R8 36319245 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.09 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 1.34 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 26.75 1130240145 07/07/2015 1073 1077 4.0000 R 1 R8 44044658 9.24 0.00 0.00 0.00 15 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 6.24 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -71.71 1130250122 07/07/2015 723 732 9.0000 R 1 R8 41425458 20.79 0.00 0.00 0.00 13 SPLITRAIL CIR 06/04/2015 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 45.99 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 91.61 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 07/07/2015 1027 1036 9.0000 R 1 R8 44044676 20.79 0.00 0.00 0.00 11 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.13 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 45.62 1130270123 07/07/2015 438 440 2.0000 R 1 R8 45114059 4.62 0.00 0.00 0.00 9 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.09 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130280130 07/07/2015 464 467 3.0000 R 1 R8 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.66 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130290134 07/07/2015 1177 1179 2.0000 R 1 R8 56238800 4.62 0.00 0.00 0.00 5 SPLITRAIL CIR 06/04/2015 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 07/07/2015 486 487 1.0000 R 1 R8 46905571 2.31 0.00 0.00 0.00 3 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 4.51 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.73 1130310113 07/07/2015 361 364 3.0000 R 1 R8 46905509 6.93 0.00 0.00 0.00 4 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 5.66 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 28.29 1130320127 07/07/2015 418 422 4.0000 R 1 R8 47089041 9.24 0.00 0.00 0.00 6 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.24 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130330137 07/07/2015 1443 1444 1.0000 R 1 R8 44295066 2.31 0.00 0.00 0.00 8 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 4.51 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130340148 07/07/2015 30 37 7.0000 R 2 R9 77165862 16.17 0.00 0.00 0.00 12 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 7.97 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 39.84 1130350111 07/07/2015 38 46 8.0000 R 2 R9 78234422 18.48 0.00 0.00 0.00 14 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 8.55 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130360142 07/07/2015 2381 2394 13.0000 R 1 R8 45789693 31.61 0.00 0.00 0.00 16 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 11.83 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130370115 07/07/2015 17 20 3.0000 R 2 R9 78234383 6.93 0.00 0.00 0.00 18 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.66 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130380132 07/07/2015 730 736 6.0000 R 1 R8 44626323 13.86 0.00 0.00 0.00 20 PADDOCK CIR 06/04/2015 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 -0.30 CHATTANOOGA TN 37405 RE 13 14.58 0.00 0.00 36.66 1130390136 07/07/2015 54 75 21.0000 R 2 R1 77165865 62.73 0.00 0.00 0.00 4 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 19.61 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 44.04 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 142.08 1130400166 07/07/2015 704 712 8.0000 R 1 R8 36482788 18.48 0.00 0.00 0.00 6 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 8.55 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.72 1130400291 07/07/2015 37 43 6.0000 R 2 R1 78234446 13.86 0.00 0.00 0.00 8 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 7.40 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130410156 07/07/2015 174 175 1.0000 R 1 R1 40709114 2.31 0.00 0.00 0.00 15 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.51 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130410696 07/07/2015 22 30 8.0000 R 2 R9 78211554 18.48 0.00 0.00 0.00 17 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 8.55 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130420139 07/07/2015 48 54 6.0000 R 2 R9 78234382 13.86 0.00 0.00 0.00 13 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.40 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130430116 07/07/2015 21 25 4.0000 R 2 R9 78234381 9.24 0.00 0.00 0.00 11 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.24 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 31.18 1130440120 07/07/2015 572 587 15.0000 R 1 R8 40154971 39.39 0.00 0.00 0.00 9 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 13.78 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 68.87 1130450130 07/07/2015 1469 1486 17.0000 R 3 R8 42752696 39.27 0.00 0.00 0.00 7 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 19.20 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 95.99 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 07/07/2015 231 233 2.0000 R 1 R8 58612696 4.62 0.00 0.00 0.00 5 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.09 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130470121 07/07/2015 176 0 0.0000 R 2 R8 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.93 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130480121 07/07/2015 36 42 6.0000 R 2 R1 78234405 13.86 0.00 0.00 0.00 9 BRIDLEPATH CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.40 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130490138 07/07/2015 459 464 5.0000 R 1 R8 47751893 11.55 0.00 0.00 0.00 16 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 6.82 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 34.07 1130500121 07/07/2015 238 243 5.0000 R 2 R8 72211352 11.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.82 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130510142 07/07/2015 205 210 5.0000 R 2 R1 11780585 11.55 0.00 0.00 0.00 6 STEEPLECHASE CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 6.82 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 34.07 1130520135 07/07/2015 122 156 34.0000 R 2 R8 78211555 125.81 0.00 0.00 0.00 4 STEEPLECHASE CIR 06/04/2015 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 07/07/2015 29 34 5.0000 R 2 R8 78234412 11.55 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.82 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130540159 C 07/10/2015 0 0 4.0000 R 2 R8 78239421 9.24 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 06/08/2015 1.12 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 6.24 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 31.18 1130550153 07/07/2015 696 704 8.0000 R 1 R8 59779992 18.48 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 06/04/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -60.16 1130560163 07/07/2015 26 37 11.0000 R 2 R9 78234401 25.41 0.00 0.00 0.00 18 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 10.28 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 51.39 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 07/07/2015 766 768 2.0000 R 1 R8 58215084 4.62 0.00 0.00 0.00 38 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.09 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130560925 07/07/2015 38 38 0.0000 R 2 R8 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON o 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 07/07/2015 515 515 0.0000 R 1 R8 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 3.93 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -32.63 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -13.00 1130570252 07/07/2015 239 247 8.0000 R 2 R8 11780545 18.48 0.00 0.00 0.00 22 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 8.55 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130580110 07/07/2015 856 862 6.0000 R 1 R8 58308186 13.86 0.00 0.00 0.00 20 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.40 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130590124 07/07/2015 332 332 0.0000 R 1 R8 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 3.93 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -60.23 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -40.60 1130590246 07/07/2015 401 404 3.0000 R 1 R8 48718316 6.93 0.00 0.00 0.00 18 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.66 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 28.29 1130600113 07/07/2015 143 169 26.0000 R 2 R8 78211528 83.57 0.00 0.00 0.00 14 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 24.82 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 124.09 1130610189 07/07/2015 855 860 5.0000 R 1 R6 50807572 11.55 0.00 0.00 0.00 12 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.82 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 32.61 1130620124 07/07/2015 257 260 3.0000 R 2 R8 72211350 6.93 0.00 0.00 0.00 10 SPLITRAIL CIR 06/04/2015 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 07/07/2015 963 971 8.0000 R 1 R8 41901095 18.48 0.00 0.00 0.00 8 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.55 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -6.13 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.60 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 07/07/2015 6 15 9.0000 R 2 R8 78211530 20.79 0.00 0.00 0.00 6 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 9.13 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130650194 07/07/2015 654 655 1.0000 R 1 R8 58548560 2.31 0.00 0.00 0.00 4 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 4.51 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130660132 07/07/2015 43 43 0.0000 R 2 R8 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 06/12/2015 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 0 3.93 0.00 0.00 0.00 422 TEQUESTA DRIVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130670136 07/07/2015 869 873 4.0000 R 1 R8 45114061 9.24 0.00 0.00 0.00 5 PADDOCK CIR 06/04/2015 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 59.95 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 91.13 1130680129 07/07/2015 1025 1034 9.0000 R 1 R8 48718350 20.79 0.00 0.00 0.00 7 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 9.13 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 105.57 1130690126 07/07/2015 71 79 8.0000 R 2 R8 78234460 18.48 0.00 0.00 0.00 9 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 8.55 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130700156 07/07/2015 199 219 20.0000 R 2 R8 75169432 58.84 0.00 0.00 0.00 11 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 18.64 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 93.18 1130710139 07/07/2015 41 41 0.0000 R 1 R8 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 3.93 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130720147 07/07/2015 678 680 2.0000 R 1 R9 48187296 4.62 0.00 0.00 0.00 15 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.09 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 25.41 1130730178 07/07/2015 725 727 2.0000 R 1 R8 56238803 4.62 0.00 0.00 0.00 17 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.09 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 25.41 1130740137 07/07/2015 45 52 7.0000 R 2 R9 78234440 16.17 0.00 0.00 0.00 19 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.97 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 36.95 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 76.79 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 07/07/2015 747 749 2.0000 R 1 R8 54237393 4.62 0.00 0.00 0.00 21 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 5.09 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 25.41 1130760114 07/07/2015 174 174 0.0000 R 1 R8 41425490 0.00 0.00 0.00 0.00 2 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 3.93 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 19.63 1130770111 07/07/2015 5246 5305 59.0000 R 3 R1 67406553 182.11 0.00 0.00 0.00 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 54.91 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 0.00 274.54 1130780118 07/07/2015 3952 4008 56.0000 R 5 R9 41808775 129.36 0.00 0.00 0.00 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 61.75 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 0.00 308.73 1130800138 07/07/2015 757 769 12.0000 R 1 R8 33852762 27.72 0.00 0.00 0.00 1 CLUB CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 10.86 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 106.08 1130810118 07/07/2015 53 55 2.0000 R 2 R7 77165923 4.62 0.00 0.00 0.00 2 PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.09 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130820145 07/07/2015 14 17 3.0000 R 2 R8 77165929 6.93 0.00 0.00 0.00 1 S.E. PADDOCK CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 5.66 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 -0.21 JUPITER FL 33458 RE 13 14.58 0.00 0.00 28.08 1130820221 07/07/2015 808 821 13.0000 R 1 R8 44044641 31.61 0.00 0.00 0.00 8 CONCOURSE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 11.83 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 39.95 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 99.09 1130840139 07/07/2015 710 711 1.0000 R 2 R8 49944059 2.31 0.00 0.00 0.00 1 SPLITRAIL CIR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 4.51 0.00 0.00 0.00 74370 GOSHEN LINE N 0000000635 0.00 0.00 0.00 -72.13 ZURICH ON NOMM RE 13 14.58 0.00 0.00 -49.61 1130850157 07/07/2015 2368 2402 34.0000 R 1 R8 46683943 125.81 0.00 0.00 0.00 3 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 35.38 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 0.00 176.89 1130860151 07/07/2015 2530 2581 51.0000 R 1 R8 46905558 232.07 0.00 0.00 0.00 5 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 61.95 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 309.72 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 07/07/2015 1367 1380 13.0000 R 1 R8 56238768 31.61 0.00 0.00 0.00 7 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 11.83 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 59.14 1130880141 07/07/2015 198 198 0.0000 R 3 R8 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 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 07/07/2015 1916 1937 21.0000 R 1 R8 58612717 62.73 0.00 0.00 0.00 11 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 19.61 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 98.04 1130900127 07/07/2015 501 506 5.0000 R 3 R8 56808478 11.55 0.00 0.00 0.00 13 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 12.27 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 61.34 1130920251 07/07/2015 49 53 4.0000 R 2 R9 78234447 9.24 0.00 0.00 0.00 17 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.24 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -165.38 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -134.20 1130920336 07/07/2015 8 10 2.0000 R 2 R8 78211546 4.62 0.00 0.00 0.00 19 SADDLEBACK RD 06/04/2015 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 07/07/2015 891 907 16.0000 R 2 R8 70628654 43.28 0.00 0.00 0.00 21 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 14.75 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -30.76 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.97 1130940132 07/07/2015 2513 2515 2.0000 R 1 R8 44295058 4.62 0.00 0.00 0.00 23 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 5.09 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 25.41 1130950149 07/07/2015 51 52 1.0000 R 2 R9 78234375 2.31 0.00 0.00 0.00 25 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 4.51 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 22.52 1130960190 07/07/2015 1133 1145 12.0000 R 2 R8 12957710 27.72 0.00 0.00 0.00 27 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 10.86 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 1130970136 07/07/2015 476 482 6.0000 R 1 R8 45114056 13.86 0.00 0.00 0.00 29 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.40 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.65 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130980143 07/07/2015 110 117 7.0000 R 2 R7 75197808 16.17 0.00 0.00 0.00 31 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.97 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -28.84 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 11.00 1130990133 07/07/2015 300 352 52.0000 R 2 R9 78234371 238.85 0.00 0.00 0.00 33 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 63.64 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 0.00 318.19 1131000112 07/07/2015 533 533 0.0000 R 1 R8 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 06/04/2015 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 07/07/2015 1308 1314 6.0000 R 1 R8 46905511 13.86 0.00 0.00 0.00 37 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 7.40 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 36.96 1131020160 07/07/2015 1719 1732 13.0000 R 1 R8 46683918 31.61 0.00 0.00 0.00 39 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 11.83 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 118.76 1131030120 07/07/2015 457 460 3.0000 R 1 R7 38548556 6.93 0.00 0.00 0.00 41 SADDLEBACK RD 06/04/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.66 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -12.24 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 16.05 1131131133 07/07/2015 2 2 0.0000 R 1 R4 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 28.92 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.58 0.00 99.95 144.57 1131370118 07/07/2015 2783 2784 1.0000 R 5 R8 0001633806 2.31 0.00 0.00 0.00 5,6 TURTLE CREEK 06/04/2015 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 07/07/2015 1027 1051 24.0000 R 4 R9 71657119 55.44 0.00 0.00 0.00 11,12 TURTLE CREEK DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 57.88 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 0.00 289.40 1132010132 07/07/2015 22 22 0.0000 R 2 R8 77165864 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 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 07/07/2015 2451 2479 28.0000 R 1 R8 48718344 94.13 0.00 0.00 0.00 10362 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 27.46 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 0.00 137.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 07/07/2015 2558 2558 0.0000 R 1 R8 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 3.93 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1132040157 07/07/2015 2170 2184 14.0000 R 1 R8 48718366 35.50 0.00 0.00 0.00 10386 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 12.81 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 64.01 1132050110 07/07/2015 3526 3542 16.0000 R 1 R8 44829125 43.28 0.00 0.00 0.00 10410 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 14.75 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 64.53 JUPITER FL 33458 MF 13 14.58 0.00 0.00 138.26 1132060144 07/07/2015 30 75 45.0000 R 2 R8 78239814 191.39 0.00 0.00 0.00 10435 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 51.78 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 14.58 0.00 0.00 258.87 1132070141 07/07/2015 2055 2065 10.0000 R 1 R8 42751410 23.10 0.00 0.00 0.00 10423 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 9.71 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -0.62 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 47.89 1132080138 07/07/2015 1096 1113 17.0000 R 1 R7 46905513 47.17 0.00 0.00 0.00 10411 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 15.72 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 148.01 1132090036 07/07/2015 1179 1188 9.0000 R 2 R8 68727524 20.79 0.00 0.00 0.00 10399 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.13 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 45.62 1132090125 07/07/2015 1603 1608 5.0000 R 1 R8 56238775 11.55 0.00 0.00 0.00 10387 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 6.82 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1132110039 07/07/2015 1989 2001 12.0000 R 1 R8 43519669 27.72 0.00 0.00 0.00 10375 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 10.86 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 1132120135 07/07/2015 2293 2313 20.0000 R 1 R8 43519654 58.84 0.00 0.00 0.00 10363 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 18.64 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 92.47 1132130122 07/07/2015 570 588 18.0000 R 2 R7 75169428 51.06 0.00 0.00 0.00 10351 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 16.70 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 83.46 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132140149 07/07/2015 1796 1832 36.0000 R 1 R8 43519670 136.37 0.00 0.00 0.00 10376 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 38.02 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 189.74 1132150143 07/07/2015 2213 2235 22.0000 R 1 R7 54718599 66.62 0.00 0.00 0.00 10364 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 20.59 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 0.00 102.91 1132170130 07/07/2015 1768 1783 15.0000 R 1 R8 44626321 39.39 0.00 0.00 0.00 10388 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 13.78 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.87 1132180151 07/07/2015 1136 1147 11.0000 R 1 R8 56238760 25.41 0.00 0.00 0.00 10400 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.28 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1132190035 07/07/2015 77 86 9.0000 R 2 R7 77165868 20.79 0.00 0.00 0.00 10412 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.13 0.00 0.00 0.00 12224 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 40.16 FENTON MI 48430 RE 13 14.58 0.00 0.00 85.78 1132200191 07/07/2015 1871 1887 16.0000 R 1 R8 50053119 43.28 0.00 0.00 0.00 10424 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 14.75 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 73.73 1132210144 07/07/2015 2170 2171 1.0000 R 1 R8 46905530 2.31 0.00 0.00 0.00 10436 SE LEATHERBACK TER 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 4.51 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 22.52 1132220117 07/07/2015 545 603 58.0000 R 5 R8 1633805 133.98 0.00 0.00 0.00 10555 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 77.52 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 0.00 387.58 1132230114 07/07/2015 1138 1146 8.0000 R 4 R8 0041282472 18.48 0.00 0.00 0.00 10507 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 26.77 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 0.00 133.85 1132240111 07/07/2015 1148 1151 3.0000 R 3 R8 54758300 6.93 0.00 0.00 0.00 10459 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 16.59 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 82.96 1132240210 07/07/2015 117 156 39.0000 R 5 R9 11956268 90.09 0.00 0.00 0.00 10411 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 88.41 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 0.00 442.06 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132250118 07/07/2015 1066 1078 12.0000 R 3 R8 42480464 27.72 0.00 0.00 0.00 19101 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 21.79 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 0.00 108.95 1132260115 07/07/2015 418 441 23.0000 R 4 R8 75427481 53.13 0.00 0.00 0.00 19149 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 50.01 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 0.00 250.06 1132270139 07/07/2015 62 79 17.0000 R 2 R9 77165887 47.17 0.00 0.00 0.00 19173 SEA TURTLE CT 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 15.72 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 78.59 1132280136 07/07/2015 1571 1594 23.0000 R 1 R8 45114047 70.51 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 21.56 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 0.00 107.77 1132290123 07/07/2015 1141 1157 16.0000 R 1 R8 41425475 43.28 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 14.75 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 73.73 1132300139 07/07/2015 2157 2184 27.0000 R 1 R7 43519684 88.85 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 26.14 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 129.98 1132310146 07/07/2015 1412 1429 17.0000 R 1 R8 43502930 47.17 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 15.72 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 78.59 1132320123 07/07/2015 1533 1534 1.0000 R 1 R8 46905539 2.31 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 4.51 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1132330157 07/07/2015 1665 1665 0.0000 R 1 R8 42506393 0.00 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 3.93 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 19.63 1132340151 07/07/2015 1563 1575 12.0000 R 1 R8 59780002 27.72 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 10.86 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 54.28 1132340325 07/07/2015 1667 1680 13.0000 R 1 R8 46905547 31.61 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 11.83 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 59.14 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132350144 07/07/2015 2096 2120 24.0000 R 1 R8 58308193 74.40 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 06/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 22.53 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 0.00 112.63 1132370138 07/07/2015 2445 2450 5.0000 R 1 R8 59779951 11.55 0.00 0.00 0.00 10385 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 6.82 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 34.07 1132380135 07/07/2015 13 32 19.0000 R 2 R8 78239444 54.95 0.00 0.00 0.00 10373 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 17.67 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 88.32 1132390040 07/07/2015 2772 2772 0.0000 R 1 R8 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 3.93 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 19.63 1132400029 07/07/2015 2034 2057 23.0000 R 1 R8 43502965 70.51 0.00 0.00 0.00 10349 SE TERRAPIN PL 06/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 21.56 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -25.23 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 82.54 2140010116 07/01/2015 2009 2033 24.0000 R 1 R6 66409001 74.40 0.00 0.00 0.00 400 SEABROOK RD 06/01/2015 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 90.10 2140010222 07/01/2015 1929 1934 5.0000 R 2 R6 65762550 11.55 0.00 0.00 0.00 400 SEABROOK-SCHOOL 06/01/2015 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 27.25 2140020239 07/01/2015 203 209 6.0000 R 2 R6 75169430 13.86 0.00 0.00 0.00 4 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.66 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140021024 07/01/2015 27 27 0.0000 R 2 R6 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 06/01/2015 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 07/01/2015 624 627 3.0000 R 1 R9 66408980 6.93 0.00 0.00 0.00 8 RIDGEWOOD CIR 06/01/2015 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 41.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.03 2140040117 07/01/2015 821 828 7.0000 R 1 R6 66409019 16.17 0.00 0.00 0.00 12 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.87 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140050141 07/01/2015 443 444 1.0000 R 1 R6 66408017 2.31 0.00 0.00 0.00 7 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 1.62 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 19.63 2140060111 C 07/09/2015 223 0 1.0000 R 2 R6 78239418 2.31 0.00 0.00 0.00 11 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 1.62 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140070118 07/01/2015 628 636 8.0000 R 1 R6 66409034 18.48 0.00 0.00 0.00 15 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 3.07 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 55.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.03 2140080156 07/01/2015 732 735 3.0000 R 1 R6 66409016 6.93 0.00 0.00 0.00 19 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.03 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 25.54 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 50.20 2140090136 07/01/2015 946 955 9.0000 R 1 R6 66409018 20.79 0.00 0.00 0.00 14 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 3.28 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2140100128 07/01/2015 423 429 6.0000 R 1 R6 66408975 13.86 0.00 0.00 0.00 16 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LETA MCDAWELL 0 2.66 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140110115 07/01/2015 744 750 6.0000 R 1 R6 66408984 13.86 0.00 0.00 0.00 18 RIDGEWOOD CIR 06/01/2015 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 -0.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.92 2140120136 07/01/2015 663 669 6.0000 R 1 R6 66408976 13.86 0.00 0.00 0.00 20 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.66 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140130218 07/01/2015 868 871 3.0000 R 1 R6 66408992 6.93 0.00 0.00 0.00 22 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.03 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140140160 07/01/2015 1716 1718 2.0000 R 1 R6 37775349 4.62 0.00 0.00 0.00 24 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 1.83 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 4.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.31 2140150123 07/01/2015 691 701 10.0000 R 1 R6 66408993 23.10 0.00 0.00 0.00 26 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.49 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 42.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140160110 07/01/2015 354 359 5.0000 R 1 R7 66408983 11.55 0.00 0.00 0.00 23 RIDGEWOOD CIR 06/01/2015 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 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.42 2140170184 07/01/2015 1953 1980 27.0000 R 1 R6 66408981 88.85 0.00 0.00 0.00 27 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 9.41 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 113.96 2140180169 07/01/2015 36 43 7.0000 R 2 R8 78234342 16.17 0.00 0.00 0.00 28 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.87 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140190162 07/01/2015 2507 2533 26.0000 R 1 R6 66408997 83.57 0.00 0.00 0.00 30 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.93 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 108.20 2140200137 07/01/2015 13 15 2.0000 R 2 R5 78234341 4.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.83 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140210144 07/01/2015 512 516 4.0000 R 1 R6 66409021 9.24 0.00 0.00 0.00 34 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.24 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140220121 07/01/2015 183 183 0.0000 R 1 R6 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 06/01/2015 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 07/01/2015 675 701 26.0000 R 2 R8 11945068 83.57 0.00 0.00 0.00 31 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 8.93 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 108.20 2140240115 07/01/2015 1693 1714 21.0000 R 1 R6 66408974 62.73 0.00 0.00 0.00 37 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.06 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 85.49 2140250129 07/01/2015 479 483 4.0000 R 1 R6 66409037 9.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 06/01/2015 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 07/01/2015 688 690 2.0000 R 1 R6 66408995 4.62 0.00 0.00 0.00 43 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.83 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 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 07/01/2015 977 986 9.0000 R 1 R6 66409002 20.79 0.00 0.00 0.00 40 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.28 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2140280151 07/01/2015 2080 2095 15.0000 R 1 R6 66409003 39.39 0.00 0.00 0.00 44 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.96 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 60.05 2140290194 07/01/2015 1790 1806 16.0000 R 1 R6 66408977 43.28 0.00 0.00 0.00 8 PINETREE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.31 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 63.82 2140300211 07/01/2015 856 864 8.0000 R 1 R6 66408985 18.48 0.00 0.00 0.00 12 PINETREE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 3.07 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 37.25 2140310123 07/01/2015 45 52 7.0000 R 2 R6 78234343 16.17 0.00 0.00 0.00 7 PINETREE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.87 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -221.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -186.55 2140320154 07/01/2015 1609 1616 7.0000 R 1 R6 54200454 16.17 0.00 0.00 0.00 11 PINETREE CIR 06/01/2015 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 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.80 2140330134 07/01/2015 1583 1606 23.0000 R 1 R6 66409039 70.51 0.00 0.00 0.00 15 PINETREE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 7.76 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 93.97 2140340114 07/01/2015 906 920 14.0000 R 1 R6 66409529 35.50 0.00 0.00 0.00 19 PINETREE CIR 06/01/2015 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 07/01/2015 359 362 3.0000 R 1 R6 64876307 6.93 0.00 0.00 0.00 14 PINETREE CIR 06/01/2015 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 -0.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.98 2140360118 07/01/2015 24 25 1.0000 R 1 R6 66408996 2.31 0.00 0.00 0.00 16 PINETREE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.62 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140370115 07/01/2015 919 926 7.0000 R 1 R6 66409000 16.17 0.00 0.00 0.00 18 PINETREE CIR 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140380122 07/01/2015 103 108 5.0000 R 2 R8 11780583 11.55 0.00 0.00 0.00 20 PINETREE CIR 06/01/2015 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 -42.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -12.31 2140390126 07/01/2015 303 305 2.0000 R 1 R6 53001338 4.62 0.00 0.00 0.00 22 PINETREE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.83 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140400115 07/01/2015 316 318 2.0000 R 1 R6 64876302 4.62 0.00 0.00 0.00 24 PINETREE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.83 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140400991 07/01/2015 11962 12034 72.0000 R 5 R4 55981530 166.32 0.00 0.00 0.00 400 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 25.56 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 0.00 309.50 2140410146 07/01/2015 524 527 3.0000 R 1 R6 66408867 6.93 0.00 0.00 0.00 23 PINETREE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.03 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140420143 07/01/2015 650 665 15.0000 R 1 R6 66408959 39.39 0.00 0.00 0.00 24 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 4.96 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 60.05 2140430167 07/01/2015 423 431 8.0000 R 1 R6 66403958 18.48 0.00 0.00 0.00 28 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 3.07 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 37.25 2140440173 07/01/2015 520 526 6.0000 R 1 R6 66408874 13.86 0.00 0.00 0.00 31 WILLOW RD 06/01/2015 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 -17.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 14.35 2140450110 07/01/2015 379 395 16.0000 R 1 R6 66408872 43.28 0.00 0.00 0.00 27 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 5.31 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 64.29 2140460117 07/01/2015 642 647 5.0000 R 1 R6 66408897 11.55 0.00 0.00 0.00 23 WILLOW RD 06/01/2015 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 07/01/2015 688 691 3.0000 R 1 R6 66408908 6.93 0.00 0.00 0.00 19 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.03 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 24.66 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 07/01/2015 1179 1192 13.0000 R 1 R6 66408903 31.61 0.00 0.00 0.00 15 WILLOW RD 06/01/2015 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 2140490148 07/01/2015 545 551 6.0000 R 1 R6 66408906 13.86 0.00 0.00 0.00 20 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.66 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 29.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 61.93 2140500124 07/01/2015 547 552 5.0000 R 1 R6 66408937 11.55 0.00 0.00 0.00 16 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.45 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140510142 07/01/2015 1200 1208 8.0000 R 1 R6 66408898 18.48 0.00 0.00 0.00 12 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.07 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140520125 07/01/2015 510 514 4.0000 R 1 R6 66408964 9.24 0.00 0.00 0.00 8 WILLOW RD 06/01/2015 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 -32.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -5.46 2140530146 07/01/2015 511 516 5.0000 R 1 R6 66408943 11.55 0.00 0.00 0.00 11 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.45 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140540112 07/01/2015 2256 2277 21.0000 R 1 R6 66408902 62.73 0.00 0.00 0.00 7 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 7.06 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 85.49 2140550153 07/01/2015 1628 1637 9.0000 R 1 R6 66408916 20.79 0.00 0.00 0.00 3 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 3.28 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 39.77 2140560174 07/01/2015 561 561 0.0000 R 1 R6 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 06/01/2015 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 07/01/2015 1068 1092 24.0000 R 1 R6 66408912 74.40 0.00 0.00 0.00 475 SEABROOK RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 8.11 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 98.21 2140570232 07/01/2015 552 575 23.0000 R 1 R6 66408913 70.51 0.00 0.00 0.00 15 SHAY PL 06/01/2015 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 -82.31 0.00 0.00 94.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 106.50 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 07/01/2015 459 468 9.0000 R 1 R6 66408914 20.79 0.00 0.00 0.00 19 SHAY PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 3.28 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2140570427 07/01/2015 491 497 6.0000 R 1 R6 66408942 13.86 0.00 0.00 0.00 23 SHAY PL 06/01/2015 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 07/01/2015 734 741 7.0000 R 1 R6 66408921 16.17 0.00 0.00 0.00 27 SHAY PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.87 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 34.74 2140570618 07/01/2015 449 452 3.0000 R 1 R6 66408933 6.93 0.00 0.00 0.00 31 SHAY PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN FEY 0 2.03 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.49 2140570724 07/01/2015 648 653 5.0000 R 1 R6 66408944 11.55 0.00 0.00 0.00 30 SHAY PL 06/01/2015 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 07/01/2015 366 368 2.0000 R 1 R6 44608928 4.62 0.00 0.00 0.00 26 SHAY PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 1.83 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140570945 07/01/2015 441 445 4.0000 R 1 R7 66408965 9.24 0.00 0.00 0.00 22 SHAY PL 06/01/2015 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 07/01/2015 395 398 3.0000 R 1 R7 66408951 6.93 0.00 0.00 0.00 18 SHAY PL 06/01/2015 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 07/01/2015 756 766 10.0000 R 1 R6 66408875 23.10 0.00 0.00 0.00 14 SHAY PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 3.49 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.43 2140571270 07/01/2015 1821 1824 3.0000 R 1 R6 66408918 6.93 0.00 0.00 0.00 10 SHAY PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 2.03 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 139.67 2140580120 07/01/2015 617 617 0.0000 R 1 R6 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140590124 07/01/2015 1 6 5.0000 R 2 R7 78696107 11.55 0.00 0.00 0.00 4 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.45 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 29.70 2140600113 07/01/2015 775 779 4.0000 R 2 R6 51670786 9.24 0.00 0.00 0.00 3 PINETREE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.24 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 27.18 2140610110 07/01/2015 640 655 15.0000 R 1 R6 66408904 39.39 0.00 0.00 0.00 4 PINETREE CIR 06/01/2015 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 07/01/2015 192 194 2.0000 R 1 R6 66408904 4.62 0.00 0.00 0.00 48 RIDGEWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.83 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140630150 07/01/2015 468 470 2.0000 R 1 R6 66408960 4.62 0.00 0.00 0.00 47 RIDGEWOOD CIR 06/01/2015 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 07/01/2015 461 464 3.0000 R 1 R6 66408910 6.93 0.00 0.00 0.00 3 RIDGEWOOD CIR 06/01/2015 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 07/01/2015 1331 1345 14.0000 R 4 R1 71657118 32.34 0.00 0.00 0.00 1 WESTWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.76 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 0.00 227.18 2140670112 07/01/2015 2848 2869 21.0000 R 5 R8 1425713 48.51 0.00 0.00 0.00 5 WESTWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.34 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 0.00 403.73 2140680119 07/01/2015 1534 1557 23.0000 R 4 R9 68100286 53.13 0.00 0.00 0.00 7 WESTWOOD AVE 06/01/2015 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 07/01/2015 4422 4471 49.0000 R 5 R8 41808776 113.19 0.00 0.00 0.00 7-9 GARDEN STREET 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 41.78 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 0.00 506.01 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 07/01/2015 2305 2332 27.0000 R 4 R8 68100281 62.37 0.00 0.00 0.00 11 GARDEN STREET 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.71 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 323.48 2140720116 07/01/2015 2640 2671 31.0000 R 4 R7 68100287 71.61 0.00 0.00 0.00 10 GARDEN STREET 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.54 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 333.55 2140730113 07/01/2015 1816 1829 13.0000 R 5 R8 1425710 30.03 0.00 0.00 0.00 8 GARDEN STREET 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.80 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 0.00 288.23 2140740110 07/01/2015 2430 2444 14.0000 R 4 R8 68100284 32.34 0.00 0.00 0.00 6 GARDEN STREET 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.01 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 0.00 290.75 2140750117 07/01/2015 2639 2690 51.0000 R 4 R7 68100283 117.81 0.00 0.00 0.00 4 GARDEN STREET 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.70 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 383.91 2140760114 07/01/2015 1191 1227 36.0000 R 4 R1 72209847 83.16 0.00 0.00 0.00 2 GARDEN STREET 06/01/2015 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 07/01/2015 270 288 18.0000 R 4 R9 72413293 41.58 0.00 0.00 0.00 1 GARDEN STREET 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.84 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 0.00 300.82 2140780118 07/01/2015 2779 2829 50.0000 R 5 R7 1556870000 115.50 0.00 0.00 0.00 3 GARDEN STREET 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.50 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 0.00 381.40 2140790115 07/01/2015 1180 1216 36.0000 R 5 R8 1386664 83.16 0.00 0.00 0.00 POOL @ GARDEN STREET 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 8.89 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 0.00 107.75 2140800111 07/01/2015 1977 1996 19.0000 R 5 R8 40800111 43.89 0.00 0.00 0.00 4 WESTWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.42 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 0.00 271.55 2140810118 07/01/2015 760 775 15.0000 R 4 R3 72209845 34.65 0.00 0.00 0.00 2 WESTWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.59 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 0.00 261.48 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820115 07/01/2015 17046 17259 213.0000 R 5 R9 60865944 492.03 0.00 0.00 0.00 399 SEABROOK RD 06/01/2015 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 2140820211 07/01/2015 5 9 4.0000 R 2 R7 78234397 9.24 0.00 0.00 0.00 399 SEABROOK RD 06/01/2015 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 24.94 2140830129 07/01/2015 4257 4300 43.0000 R 1 R6 66408935 177.83 0.00 0.00 0.00 395 SEABROOK RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 17.41 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 210.94 2140840184 07/01/2015 414 419 5.0000 R 1 R6 66408907 11.55 0.00 0.00 0.00 406 N CYPRESS DR #1 06/01/2015 1.12 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.45 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140850235 07/01/2015 347 353 6.0000 R 1 R6 66408939 13.86 0.00 0.00 0.00 406 N CYPRESS DR #2 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.66 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140860144 07/01/2015 285 287 2.0000 R 1 R6 66408941 4.62 0.00 0.00 0.00 406 N CYPRESS DR #3 06/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 1.83 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.58 2140870253 07/01/2015 803 804 1.0000 R 1 R6 66408899 2.31 0.00 0.00 0.00 406 N CYPRESS DR #4 06/01/2015 1.12 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.62 0.00 0.00 0.00 406 N CYPRESS DR#4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140880161 07/01/2015 371 375 4.0000 R 1 R6 66408911 9.24 0.00 0.00 0.00 408 N CYPRESS DR #5 06/01/2015 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 57.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 84.59 2140890208 07/01/2015 234 239 5.0000 R 1 R7 66408873 11.55 0.00 0.00 0.00 408 N CYPRESS DR #6 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.45 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 29.70 2140900110 07/01/2015 215 217 2.0000 R 1 R6 66408966 4.62 0.00 0.00 0.00 408 N CYPRESS DR #7 06/01/2015 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 07/01/2015 250 251 1.0000 R 1 R6 66408967 2.31 0.00 0.00 0.00 408 N CYPRESS DR #8 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.62 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140920145 07/01/2015 186 187 1.0000 R 1 R7 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 06/01/2015 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 19.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.02 2140930196 07/01/2015 707 709 2.0000 R 1 R6 66409823 4.62 0.00 0.00 0.00 410 N CYPRESS DR #10 06/01/2015 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 07/01/2015 455 457 2.0000 R 1 R6 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 06/01/2015 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 07/01/2015 264 266 2.0000 R 1 R6 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 06/01/2015 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 07/01/2015 508 510 2.0000 R 1 R6 66408870 4.62 0.00 0.00 0.00 412 N CYPRESS DR #13 06/01/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2140970143 07/01/2015 638 640 2.0000 R 1 R6 66408949 4.62 0.00 0.00 0.00 412 N CYPRESS DR #14 06/01/2015 1.12 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 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 07/01/2015 346 349 3.0000 R 1 R6 66408925 6.93 0.00 0.00 0.00 412 N CYPRESS DR #15 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140990170 07/01/2015 605 610 5.0000 R 1 R7 66408948 11.55 0.00 0.00 0.00 412 N CYPRESS DR #16 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.45 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141000178 07/01/2015 204 206 2.0000 R 1 R6 66409156 4.62 0.00 0.00 0.00 414 N CYPRESS DR #C 06/01/2015 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.83 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141010140 07/01/2015 136 136 0.0000 R 1 R6 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 06/01/2015 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 0.00 569.80 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 586.91 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141020176 07/01/2015 742 744 2.0000 R 1 R6 66409151 4.62 0.00 0.00 0.00 414 N CYPRESS DR #A 06/01/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141030164 07/01/2015 526 530 4.0000 R 1 R6 66409152 9.24 0.00 0.00 0.00 414 N CYPRESS DR #B 06/01/2015 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 07/01/2015 0 5 5.0000 R 2 R6 78234358 11.55 0.00 0.00 0.00 416 N CYPRESS DR #C 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 2.45 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141050219 07/01/2015 0 2 2.0000 R 2 R6 78234359 4.62 0.00 0.00 0.00 416 N CYPRESS DR #D 06/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.83 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2141060161 07/01/2015 489 494 5.0000 R 1 R5 69046140 11.55 0.00 0.00 0.00 416 N CYPRESS DR #A 06/01/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.45 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 29.70 2141070220 07/01/2015 394 398 4.0000 R 1 R6 66408869 9.24 0.00 0.00 0.00 416 N CYPRESS DR #B 06/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.24 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2141080206 07/01/2015 658 667 9.0000 R 1 R6 66408950 20.79 0.00 0.00 0.00 418 N CYPRESS DR #C 06/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.28 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2141090240 07/01/2015 437 447 10.0000 R 1 R6 66408900 23.10 0.00 0.00 0.00 418 N CYPRESS DR #D 06/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 3.49 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 42.29 2141100237 07/01/2015 423 426 3.0000 R 1 R6 66408917 6.93 0.00 0.00 0.00 418 N CYPRESS DR #A 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.03 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 24.66 2141110138 07/01/2015 605 607 2.0000 R 1 R6 66408920 4.62 0.00 0.00 0.00 418 N CYPRESS DR #B 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.83 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.98 2141111214 07/01/2015 5096 5132 36.0000 R 5 R8 68099629 83.16 0.00 0.00 0.00 11 WESTWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.45 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 0.00 441.49 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141120132 07/01/2015 361 364 3.0000 R 1 R6 66408936 6.93 0.00 0.00 0.00 420 N CYPRESS DR #C 06/01/2015 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141121224 07/01/2015 1907 1926 19.0000 R 2 R3 69046100 54.95 0.00 0.00 0.00 11 SHAY PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 6.36 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2141130167 07/01/2015 376 381 5.0000 R 1 R6 66408952 11.55 0.00 0.00 0.00 420 N CYPRESS DR #D 06/01/2015 1.12 0.00 0.00 0.00 0.00 TATE POSEY 0 2.45 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -115.94 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -86.24 2141140217 07/01/2015 679 680 1.0000 R 2 R6 55477004 2.31 0.00 0.00 0.00 420 N CYPRESS DR #A 06/05/2015 1.12 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.62 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141150265 07/01/2015 445 447 2.0000 R 1 R6 66408926 4.62 0.00 0.00 0.00 420 N CYPRESS DR #B 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141180134 07/01/2015 321 324 3.0000 R 1 R6 66409169 6.93 0.00 0.00 0.00 422 N CYPRESS DR #C 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 2.03 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 24.66 2141190152 07/01/2015 168 169 1.0000 R 1 R6 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 06/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.62 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141200185 07/01/2015 158 158 0.0000 R 1 R6 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.41 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.58 0.00 0.00 17.11 2141210120 07/01/2015 547 552 5.0000 R 1 R6 66409189 11.55 0.00 0.00 0.00 422 N CYPRESS DR #B 06/01/2015 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.45 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 2141220223 07/01/2015 396 401 5.0000 R 1 R6 66409171 11.55 0.00 0.00 0.00 424 N CYPRESS DR #C 06/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.45 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -26.82 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 2.88 2141230156 07/01/2015 328 332 4.0000 R 1 R6 66408896 9.24 0.00 0.00 0.00 424 N CYPRESS DR #D 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141240224 07/01/2015 490 494 4.0000 R 1 R6 66409166 9.24 0.00 0.00 0.00 424 N CYPRESS DR #A 06/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.24 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 27.18 2141250227 07/01/2015 409 411 2.0000 R 1 R6 66409186 4.62 0.00 0.00 0.00 424 N CYPRESS DR #B 06/01/2015 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 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.94 2141260112 07/01/2015 471 473 2.0000 R 1 R6 66409154 4.62 0.00 0.00 0.00 426 N CYPRESS DR #C 06/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.83 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -42.86 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -20.71 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 07/01/2015 395 398 3.0000 R 1 R7 66408930 6.93 0.00 0.00 0.00 426 N CYPRESS DR #D 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANTHONY MORRILL 0 2.03 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 52.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.99 2141280224 07/01/2015 431 436 5.0000 R 1 R6 66409185 11.55 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.45 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.30 2141290185 07/01/2015 704 708 4.0000 R 1 R6 66409184 9.24 0.00 0.00 0.00 426 N CYPRESS DR #B 06/01/2015 1.12 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.24 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.61 2141300193 07/01/2015 433 435 2.0000 R 1 R6 64876305 4.62 0.00 0.00 0.00 428 N CYPRESS DR #C 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.83 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 22.15 2141310284 07/01/2015 207 209 2.0000 R 1 R6 66409149 4.62 0.00 0.00 0.00 428 N CYPRESS DR #D 06/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.99 2141320205 07/01/2015 182 185 3.0000 R 1 R6 66408909 6.93 0.00 0.00 0.00 428 N CYPRESS DR #A 06/01/2015 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 -0.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.95 2141330127 07/01/2015 106 106 0.0000 R 1 R6 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 06/01/2015 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 17.27 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 34.38 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141340154 07/01/2015 83 84 1.0000 R 1 R6 72777710 2.31 0.00 0.00 0.00 435 N CYPRESS DR #C 06/01/2015 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 2141350155 07/01/2015 412 414 2.0000 R 1 R6 66408876 4.62 0.00 0.00 0.00 435 N CYPRESS DR #D 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 1.83 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 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 07/01/2015 604 605 1.0000 R 1 R6 66409153 2.31 0.00 0.00 0.00 435 N CYPRESS DR #A 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.62 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 19.63 2141370132 07/01/2015 332 333 1.0000 R 1 R6 35446988 2.31 0.00 0.00 0.00 435 N CYPRESS DR #B 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.62 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 19.63 2141380179 07/01/2015 563 566 3.0000 R 1 R6 66408901 6.93 0.00 0.00 0.00 433 N CYPRESS DR #C 06/01/2015 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 25.10 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.76 2141390241 07/01/2015 326 329 3.0000 R 1 R6 66408946 6.93 0.00 0.00 0.00 433 N CYPRESS DR #D 06/01/2015 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 24.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.07 2141400148 07/01/2015 273 275 2.0000 R 2 R6 61078450 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 06/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.78 2141410146 07/01/2015 384 384 0.0000 R 1 R8 63113034 0.00 0.00 0.00 0.00 433 N CYPRESS DR #B 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.41 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 17.11 2141420214 07/01/2015 411 415 4.0000 R 1 R5 66408963 9.24 0.00 0.00 0.00 431 N CYPRESS DR #C 06/01/2015 1.12 0.00 0.00 0.00 0.00 AMY MCGINNESS 0 2.24 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 27.18 2141430177 07/01/2015 522 525 3.0000 R 1 R6 66408962 6.93 0.00 0.00 0.00 431 N CYPRESS DR #D 06/01/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141440143 07/01/2015 434 437 3.0000 R 1 R6 66408957 6.93 0.00 0.00 0.00 431 N CYPRESS DR #A 06/01/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141450191 F 07/14/2015 175 177 2.0000 R 1 R5 66408932 4.62 0.00 0.00 0.00 431 N CYPRESS DR #B 06/01/2015 1.12 0.00 0.00 0.00 0.00 TYLER ORR 3 1.83 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 -7.35 JUPITER FL 33458 RE 14 14.58 0.00 0.00 14.80 2141460137 07/01/2015 505 508 3.0000 R 1 R6 66409150 6.93 0.00 0.00 0.00 429 N CYPRESS DR #C 06/01/2015 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 0.00 0.00 0.00 -58.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -33.43 2141470238 07/01/2015 671 675 4.0000 R 1 R6 66409159 9.24 0.00 0.00 0.00 429 N CYPRESS DR #D 06/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH MCMAHON 0 2.24 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141480189 07/01/2015 586 590 4.0000 R 1 R6 66408871 9.24 0.00 0.00 0.00 429 N CYPRESS DR #A 06/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.24 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 32.77 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.95 2141490226 07/01/2015 401 403 2.0000 R 1 R6 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 06/01/2015 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 07/01/2015 410 414 4.0000 R 1 R6 66408915 9.24 0.00 0.00 0.00 427 N CYPRESS DR #1 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.24 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141520165 07/01/2015 496 502 6.0000 R 1 R6 66409188 13.86 0.00 0.00 0.00 427 N CYPRESS DR #2 06/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.66 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141530186 07/01/2015 263 264 1.0000 R 1 R6 64373345 2.31 0.00 0.00 0.00 427 N CYPRESS DR #3 06/01/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.62 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141540165 07/01/2015 322 323 1.0000 R 1 R6 36319296 2.31 0.00 0.00 0.00 427 N CYPRESS DR #4 06/01/2015 1.12 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 1.62 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 72.07 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 91.70 2141550170 07/01/2015 712 723 11.0000 R 1 R6 66408919 25.41 0.00 0.00 0.00 425 N CYPRESS DR #5 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.70 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.41 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141560180 07/01/2015 532 535 3.0000 R 1 R5 66408947 6.93 0.00 0.00 0.00 425 N CYPRESS DR #6 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141570195 07/01/2015 255 259 4.0000 R 1 R6 66408967 9.24 0.00 0.00 0.00 425 N CYPRESS DR #7 06/01/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.24 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141580175 07/01/2015 532 536 4.0000 R 1 R6 66408945 9.24 0.00 0.00 0.00 425 N CYPRESS DR #8 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.24 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 49.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.24 2141580319 07/01/2015 519 525 6.0000 R 1 R5 66408866 13.86 0.00 0.00 0.00 423 N CYPRESS DR #9 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 2.66 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141590141 07/01/2015 181 182 1.0000 R 1 R6 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 06/01/2015 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 07/01/2015 256 258 2.0000 R 1 R6 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 06/01/2015 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 -20.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 2.03 2141610172 07/01/2015 203 203 0.0000 R 1 R6 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 06/01/2015 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 0.00 188.95 DALLAS TX 75374 RE 14 14.58 0.00 0.00 206.06 2141610300 07/01/2015 646 647 1.0000 R 1 R6 64876288 2.31 0.00 0.00 0.00 421 N CYPRESS DR #13 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 1.62 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.04 2141620141 07/01/2015 366 371 5.0000 R 1 R6 66408956 11.55 0.00 0.00 0.00 421 N CYPRESS DR #14 06/01/2015 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 07/01/2015 127 129 2.0000 R 1 R6 66409187 4.62 0.00 0.00 0.00 421 N CYPRESS DR #15 06/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.83 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141640198 07/01/2015 474 479 5.0000 R 1 R6 66409155 11.55 0.00 0.00 0.00 421 N CYPRESS DR #16 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.45 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 94.74 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141650200 07/01/2015 217 219 2.0000 R 1 R6 66408885 4.62 0.00 0.00 0.00 419 N CYPRESS DR #18F 06/01/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141660222 07/01/2015 251 256 5.0000 R 1 R6 66408884 11.55 0.00 0.00 0.00 419 N CYPRESS DR #17F 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK SPEAR 0 2.45 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -52.61 2141670122 07/01/2015 357 359 2.0000 R 1 R6 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 06/01/2015 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 -78.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -56.37 2141680143 07/01/2015 249 250 1.0000 R 1 R6 66408894 2.31 0.00 0.00 0.00 419 N CYPRESS DR #15F 06/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141690159 07/01/2015 403 407 4.0000 R 1 R6 66409555 9.24 0.00 0.00 0.00 419 N CYPRESS DR #14F 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.24 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141700149 10/31/2014 531 534 0.0000 R 1 R7 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 10/01/2014 0.00 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 4 0.00 0.00 0.00 0.00 488 W. HIGHBANKS RD #13-E 0000001110 0.00 0.00 0.00 72.93 DELRAY FL 32713 RE 14 0.00 0.00 0.00 72.93 2141700169 07/01/2015 546 548 2.0000 R 1 R6 66409158 4.62 0.00 0.00 0.00 417 N CYPRESS DR WE 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141710210 07/01/2015 396 398 2.0000 R 1 R6 66409551 4.62 0.00 0.00 0.00 417 N CYPRESS DR #12E 06/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.83 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 22.15 2141720184 07/01/2015 327 330 3.0000 R 1 R6 66409201 6.93 0.00 0.00 0.00 417 N CYPRESS DR #11E 06/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2141730178 07/01/2015 254 256 2.0000 R 1 R6 66408882 4.62 0.00 0.00 0.00 417 N CYPRESS DR #10E 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141740242 07/01/2015 236 237 1.0000 R 1 R6 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 06/01/2015 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 39.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.25 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141750239 07/01/2015 197 201 4.0000 R 1 R6 66408881 9.24 0.00 0.00 0.00 415 N CYPRESS DR #8E 06/01/2015 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 27.43 TURNBULL CT 06611 RE 14 14.58 0.00 0.00 54.61 2141760238 07/01/2015 517 522 5.0000 R 1 R6 66409198 11.55 0.00 0.00 0.00 415 N CYPRESS DR #7E 06/01/2015 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 59.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.66 2141770141 07/01/2015 290 292 2.0000 R 1 R6 66409550 4.62 0.00 0.00 0.00 415 N CYPRESS DR #6E 06/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 1.83 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.81 2141780240 07/01/2015 434 437 3.0000 R 1 R6 66409196 6.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141790214 07/01/2015 332 332 0.0000 R 1 R6 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 06/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE WHEELER 0 1.41 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141800196 07/01/2015 434 437 3.0000 R 1 R6 66408886 6.93 0.00 0.00 0.00 413 N CYPRESS DR #3D 06/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141810166 07/01/2015 563 564 1.0000 R 1 R6 66408887 2.31 0.00 0.00 0.00 413 N CYPRESS DR #2D 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141820168 07/01/2015 331 333 2.0000 R 1 R6 66409553 4.62 0.00 0.00 0.00 413 N CYPRESS DR #1D 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.92 2141830122 07/01/2015 561 568 7.0000 R 1 R6 66408888 16.17 0.00 0.00 0.00 411 N CYPRESS DR #15C 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.87 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 14.58 0.00 0.00 34.74 2141840167 07/01/2015 63 64 1.0000 R 1 R6 66409200 2.31 0.00 0.00 0.00 411 N CYPRESS DR #14C 06/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141850140 07/01/2015 416 417 1.0000 R 1 R6 66408878 2.31 0.00 0.00 0.00 411 N CYPRESS DR #13C 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 07/01/2015 442 447 5.0000 R 1 R6 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 06/01/2015 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 -29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -0.28 2141870183 07/01/2015 284 285 1.0000 R 1 R6 66409137 2.31 0.00 0.00 0.00 411 N CYPRESS DR #11C 05/21/2015 1.12 0.00 0.00 0.00 0.00 RICHARD EVANS 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141880110 07/01/2015 5 5 0.0000 R 3 R6 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 06/01/2015 1.12 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 1.03 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.48 2141890131 07/01/2015 340 346 6.0000 R 1 R6 66409141 13.86 0.00 0.00 0.00 409 N CYPRESS DR #10B 06/01/2015 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 07/01/2015 254 255 1.0000 R 1 R6 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 06/01/2015 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 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2141910130 07/01/2015 145 145 0.0000 R 1 R6 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 06/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY TROY o 0 1.41 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.58 0.00 0.00 17.11 2141920127 07/01/2015 137 140 3.0000 R 1 R6 66409121 6.93 0.00 0.00 0.00 409 N CYPRESS DR #7B 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 2.03 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141930138 07/01/2015 511 515 4.0000 R 1 R6 66409136 9.24 0.00 0.00 0.00 409 N CYPRESS DR #6B 06/01/2015 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 9.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.94 2141940138 07/01/2015 426 435 9.0000 R 1 R6 66409118 20.79 0.00 0.00 0.00 407 N CYPRESS DR #5 06/01/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 3.28 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -42.54 2141950135 07/01/2015 682 686 4.0000 R 1 R6 66409173 9.24 0.00 0.00 0.00 407 N CYPRESS DR #4A 06/01/2015 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 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.61 2141960152 07/01/2015 238 240 2.0000 R 1 R6 66409172 4.62 0.00 0.00 0.00 407 N CYPRESS DR #3A 06/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.83 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 41.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141970193 07/01/2015 496 497 1.0000 R 1 R6 66409135 2.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 06/01/2015 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 07/01/2015 616 625 9.0000 R 1 R6 36482779 20.79 0.00 0.00 0.00 407 N CYPRESS DR #1A 06/01/2015 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 07/01/2015 4167 4229 62.0000 R 5 R9 14643820 143.22 0.00 0.00 0.00 405 N CYPRESS DR #10 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 26.11 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 0.00 316.25 2142000132 07/01/2015 2950 2989 39.0000 R 1 R7 66409161 152.21 0.00 0.00 0.00 399 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 15.11 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 0.00 183.02 2142010160 07/01/2015 478 481 3.0000 R 3 R6 45684781 6.93 0.00 0.00 0.00 307 TEQUESTA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.00 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 89.55 TEQUESTA FL 33469 CO 14 36.40 0.00 0.00 138.00 2142020119 07/01/2015 15983 16026 43.0000 R 1 R2 46178086 99.33 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 06/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 26.10 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 0.00 316.09 2142030154 07/01/2015 448 448 0.0000 R 2 R6 58608950 0.00 0.00 0.00 0.00 83 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.41 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.92 2142040123 07/01/2015 642 644 2.0000 R 1 R6 66409180 4.62 0.00 0.00 0.00 79 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.83 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142050150 07/01/2015 833 835 2.0000 R 1 R6 66409140 4.62 0.00 0.00 0.00 75 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH VINT 0 1.83 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 22.15 2142060124 07/01/2015 615 618 3.0000 R 1 R6 66409123 6.93 0.00 0.00 0.00 71 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.03 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 07/01/2015 389 391 2.0000 R 1 R6 66409162 4.62 0.00 0.00 0.00 69 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.83 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142080111 07/01/2015 669 677 8.0000 R 1 R6 66409552 18.48 0.00 0.00 0.00 67 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 3.07 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.80 2142090135 07/01/2015 673 679 6.0000 R 2 R6 50815721 13.86 0.00 0.00 0.00 65 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.66 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 52.45 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 84.67 2142100121 07/01/2015 531 535 4.0000 R 1 R6 38324053 9.24 0.00 0.00 0.00 63 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.24 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2142110138 07/01/2015 1007 1013 6.0000 R 1 R6 66409119 13.86 0.00 0.00 0.00 61 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.66 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142120155 07/01/2015 1407 1428 21.0000 R 1 R6 66409117 62.73 0.00 0.00 0.00 59 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 7.06 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 85.49 2142130149 07/01/2015 573 582 9.0000 R 1 R6 66409113 20.79 0.00 0.00 0.00 57 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 3.28 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.09 2142140129 07/01/2015 1080 1087 7.0000 R 1 R6 66409164 16.17 0.00 0.00 0.00 55 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.87 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -36.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -1.32 2142150157 07/01/2015 929 941 12.0000 R 1 R6 66409178 27.72 0.00 0.00 0.00 53 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.90 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 47.32 2142160116 07/01/2015 891 899 8.0000 R 2 R7 67406573 18.48 0.00 0.00 0.00 51 WILLOW RD 06/01/2015 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 07/01/2015 605 615 10.0000 R 1 R6 66409179 23.10 0.00 0.00 0.00 49 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.49 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 87.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 130.19 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 07/01/2015 991 996 5.0000 R 1 R6 66409122 11.55 0.00 0.00 0.00 47 WILLOW RD 06/01/2015 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 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2142190164 07/01/2015 821 849 28.0000 R 1 R6 66409131 94.13 0.00 0.00 0.00 45 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 9.88 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 0.00 119.71 2142200164 07/01/2015 701 723 22.0000 R 2 R8 75169414 66.62 0.00 0.00 0.00 43 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 7.41 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 89.73 2142210168 07/01/2015 1662 1690 28.0000 R 2 R6 67406574 94.13 0.00 0.00 0.00 41 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 9.88 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 0.00 119.71 2142220127 07/01/2015 1571 1571 0.0000 R 1 R6 66409163 0.00 0.00 0.00 0.00 39 WILLOW RD 06/01/2015 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 07/01/2015 479 482 3.0000 R 1 R6 26071174 6.93 0.00 0.00 0.00 37 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.03 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.91 2142240131 07/01/2015 838 846 8.0000 R 1 R8 64289167 18.48 0.00 0.00 0.00 35 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 3.07 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 -30.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 6.50 2142250118 07/01/2015 339 342 3.0000 R 1 R6 66408906 6.93 0.00 0.00 0.00 33 WILLOW RD 06/01/2015 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 07/01/2015 1722 1722 0.0000 R 1 R6 64876278 0.00 0.00 0.00 0.00 46 WILLOW RD 06/01/2015 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 15.70 2142270166 07/01/2015 593 594 1.0000 R 1 R6 66409182 2.31 0.00 0.00 0.00 52 AZALEA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.62 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142280126 07/01/2015 520 525 5.0000 R 1 R6 66409115 11.55 0.00 0.00 0.00 59 AZALEA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.45 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290198 07/01/2015 418 422 4.0000 R 1 R6 66409114 9.24 0.00 0.00 0.00 63 AZALEA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.24 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142300136 07/01/2015 715 724 9.0000 R 1 R6 66409133 20.79 0.00 0.00 0.00 67 AZALEA CIR 06/01/2015 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 -0.55 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.22 2142310153 07/07/2015 377 382 5.0000 R 1 R6 66409176 11.55 0.00 0.00 0.00 71 AZALEA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.45 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -116.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -86.90 2142320136 07/01/2015 751 758 7.0000 R 1 R6 66408895 16.17 0.00 0.00 0.00 72 AZALEA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.87 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 34.74 2142330174 07/01/2015 265 268 3.0000 R 2 R6 48480916 6.93 0.00 0.00 0.00 68 AZALEA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.03 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142340110 07/01/2015 457 461 4.0000 R 1 R6 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 06/01/2015 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 07/01/2015 919 929 10.0000 R 1 R6 66409165 23.10 0.00 0.00 0.00 60 AZALEA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.49 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2142360114 07/01/2015 1275 1283 8.0000 R 1 R6 66408860 18.48 0.00 0.00 0.00 56 AZALEA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.07 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -135.38 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -98.13 2142370138 07/01/2015 2989 3012 23.0000 R 2 R6 48180966 70.51 0.00 0.00 0.00 60 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 7.76 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.97 2142380118 07/01/2015 616 626 10.0000 R 2 R6 56259659 23.10 0.00 0.00 0.00 65 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 3.49 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 42.29 2142390115 07/01/2015 2172 2186 14.0000 R 2 R6 51670753 35.50 0.00 0.00 0.00 69 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.61 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 103.57 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142400135 07/01/2015 931 952 21.0000 R 2 R8 64289164 62.73 0.00 0.00 0.00 73 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 7.06 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 2142410118 07/01/2015 335 336 1.0000 R 2 R7 69512225 2.31 0.00 0.00 0.00 77 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.62 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 19.63 2142420115 07/01/2015 2567 2591 24.0000 R 1 R6 66409116 74.40 0.00 0.00 0.00 81 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.11 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 2142430139 07/01/2015 724 729 5.0000 R 1 R8 64876321 11.55 0.00 0.00 0.00 84 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.45 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142440143 07/01/2015 1781 1800 19.0000 R 1 R6 66408862 54.95 0.00 0.00 0.00 80 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 6.36 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 77.01 2142450143 07/01/2015 1676 1677 1.0000 R 2 R8 64876340 2.31 0.00 0.00 0.00 76 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 1.62 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 19.63 2142460113 07/01/2015 1649 1673 24.0000 R 1 R6 66409167 74.40 0.00 0.00 0.00 72 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 8.11 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 98.21 2142470137 07/01/2015 1889 1933 44.0000 R 1 R6 66408861 184.61 0.00 0.00 0.00 68 CAMELIA CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 18.02 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 622.49 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 840.82 2142480154 07/01/2015 632 636 4.0000 R 1 R6 66408891 9.24 0.00 0.00 0.00 64 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.24 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 87.14 2142490121 07/01/2015 202 204 2.0000 R 1 R6 66408892 4.62 0.00 0.00 0.00 68 WILLOW RD 06/01/2015 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 07/01/2015 338 342 4.0000 R 1 R6 66408994 9.24 0.00 0.00 0.00 70 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.24 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 27.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 07/01/2015 249 251 2.0000 R 1 R6 66408838 4.62 0.00 0.00 0.00 75 HOLLY CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.83 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.98 2142520131 07/01/2015 2300 2324 24.0000 R 1 R6 66408840 74.40 0.00 0.00 0.00 77 HOLLY CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 8.11 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 98.21 2142530131 07/01/2015 7 13 6.0000 R 2 R7 78239443 13.86 0.00 0.00 0.00 79 HOLLY CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.66 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 32.22 2142540118 07/01/2015 328 329 1.0000 R 1 R6 59227024 2.31 0.00 0.00 0.00 78 HOLLY CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.62 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142550131 07/01/2015 487 490 3.0000 R 1 R6 66408824 6.93 0.00 0.00 0.00 76 HOLLY CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.03 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142560150 07/01/2015 948 954 6.0000 R 1 R6 66408864 13.86 0.00 0.00 0.00 72 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.66 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142570146 07/01/2015 695 701 6.0000 R 1 R6 66408836 13.86 0.00 0.00 0.00 76 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.66 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 59.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 92.12 2142580130 07/01/2015 2098 2118 20.0000 R 1 R6 66408839 58.84 0.00 0.00 0.00 80 WILLOW RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.71 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.25 2142590113 07/01/2015 7138 7208 70.0000 R 5 R8 68099627 360.89 0.00 0.00 0.00 331 TEQUESTA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 43.07 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 0.00 521.58 2142610116 07/01/2015 13207 13403 196.0000 R 5 R8 68099626 452.76 0.00 0.00 0.00 331 TEQUESTA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 88.09 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 1,066.85 2143000118 07/01/2015 954 958 4.0000 R 1 R6 66408857 9.24 0.00 0.00 0.00 CYPRESS RIDGE 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 07/01/2015 592 604 12.0000 R 1 R6 66408847 27.72 0.00 0.00 0.00 500 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 3.90 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 47.32 2143060147 07/01/2015 242 244 2.0000 R 1 R6 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 06/01/2015 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 -29.82 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -7.67 2143070191 07/01/2015 326 329 3.0000 R 1 R7 66408832 6.93 0.00 0.00 0.00 536 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 2.03 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -197.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -172.98 2143080144 07/01/2015 1677 1679 2.0000 R 2 R6 60716053 4.62 0.00 0.00 0.00 542 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 1.83 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2143090138 07/01/2015 2355 2385 30.0000 R 2 R6 48180953 104.69 0.00 0.00 0.00 548 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 10.83 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 129.97 2143110131 07/01/2015 2017 2054 37.0000 R 2 R6 48180949 141.65 0.00 0.00 0.00 560 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 14.16 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 309.75 2143120140 07/01/2015 1588 1598 10.0000 R 2 R6 51670803 23.10 0.00 0.00 0.00 566 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.49 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2143130125 07/01/2015 198 211 13.0000 R 2 R6 76107908 31.61 0.00 0.00 0.00 584 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.25 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 51.56 2143180120 07/01/2015 935 941 6.0000 R 2 R6 56239655 13.86 0.00 0.00 0.00 602 N CYPRESS DR 06/01/2015 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 07/01/2015 2676 2682 6.0000 R 1 R2 36611946 13.86 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 06/01/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 2.66 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 32.22 2143187182 07/01/2015 470 486 16.0000 R 2 R7 74645034 43.28 0.00 0.00 0.00 596 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.31 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 07/01/2015 738 742 4.0000 R 2 R6 51670746 9.24 0.00 0.00 0.00 514 CYPRESS CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.24 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 27.18 2143290146 07/01/2015 501 511 10.0000 R 1 R6 66408835 23.10 0.00 0.00 0.00 520 CYPRESS CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 3.49 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 42.29 2143290263 07/01/2015 258 260 2.0000 R 1 R6 66408828 4.62 0.00 0.00 0.00 516 CYPRESS CT 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2143291347 07/01/2015 604 613 9.0000 R 1 R6 66408859 20.79 0.00 0.00 0.00 519 CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 3.28 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.47 2143360124 07/01/2015 430 434 4.0000 R 1 R6 66408852 9.24 0.00 0.00 0.00 528 N CYPRESS CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.24 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144000220 07/01/2015 669 672 3.0000 R 1 R6 66408849 6.93 0.00 0.00 0.00 506 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.03 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 24.66 2144000329 07/01/2015 792 804 12.0000 R 1 R6 66408850 27.72 0.00 0.00 0.00 512 N CYPRESS DR 06/01/2015 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 07/01/2015 1129 1137 8.0000 R 1 R6 66408848 18.48 0.00 0.00 0.00 518 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.07 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2144000527 07/01/2015 1199 1215 16.0000 R 1 R6 66408856 43.28 0.00 0.00 0.00 524 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 5.31 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 64.29 2144000626 07/01/2015 2726 2751 25.0000 R 1 R6 66408825 78.29 0.00 0.00 0.00 554 N CYPRESS DR 06/01/2015 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 07/01/2015 2040 2056 16.0000 R 1 R4 66409199 43.28 0.00 0.00 0.00 572 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.31 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 64.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000834 07/01/2015 434 435 1.0000 R 1 R6 66409175 2.31 0.00 0.00 0.00 578 N CYPRESS DR 06/01/2015 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 -12.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 6.87 2144000943 07/01/2015 1992 2001 9.0000 R 1 R8 61990890 20.79 0.00 0.00 0.00 590 N CYPRESS DR. 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 3.28 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2144001213 07/01/2015 375 381 6.0000 R 1 R6 66408845 13.86 0.00 0.00 0.00 603 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.66 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 32.22 2144001322 07/01/2015 2467 2490 23.0000 R 2 R5 63113062 70.51 0.00 0.00 0.00 597 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.76 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.97 2144001421 07/01/2015 2321 2341 20.0000 R 1 R6 66408853 58.84 0.00 0.00 0.00 591 N CYPRESS DR 06/01/2015 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 07/01/2015 933 940 7.0000 R 1 R6 66408827 16.17 0.00 0.00 0.00 585 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.87 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2144001629 07/01/2015 1677 1706 29.0000 R 1 R6 66408846 99.41 0.00 0.00 0.00 579 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 10.36 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 0.00 125.47 2144001748 07/01/2015 405 414 9.0000 R 1 R6 66408834 20.79 0.00 0.00 0.00 573 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 3.28 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2144001827 07/01/2015 2712 2752 40.0000 R 2 R6 48180913 157.49 0.00 0.00 0.00 567 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 15.58 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 0.00 188.77 2144001916 07/01/2015 236 237 1.0000 R 1 R6 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 06/01/2015 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 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2144002164 07/01/2015 2596 2629 33.0000 R 1 R6 66409112 120.53 0.00 0.00 0.00 555 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 12.26 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 226.21 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002266 07/01/2015 98 104 6.0000 R 2 R9 76108013 13.86 0.00 0.00 0.00 526 CYPRESS CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.66 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.28 2144002322 07/01/2015 478 482 4.0000 R 1 R6 66408830 9.24 0.00 0.00 0.00 521 CYPRESS CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.24 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144002454 07/01/2015 304 336 32.0000 R 2 R3 76107896 115.25 0.00 0.00 0.00 515 CYPRESS CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 12.93 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 12.80 0.00 156.68 2144002523 07/01/2015 2072 2093 21.0000 R 2 R6 50815755 62.73 0.00 0.00 0.00 509 CYPRESS CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 7.06 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 83.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 168.85 2144002632 07/01/2015 630 631 1.0000 R 1 R8 61990895 2.31 0.00 0.00 0.00 510 CYPRESS CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.62 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 19.63 2144002734 07/01/2015 547 552 5.0000 R 1 R6 66408844 11.55 0.00 0.00 0.00 522 CYPRESS CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.45 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 29.70 2144002820 07/01/2015 878 887 9.0000 R 1 R6 66408842 20.79 0.00 0.00 0.00 529 CYPRESS CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.28 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2144002959 07/01/2015 2611 2640 29.0000 R 1 R8 61990894 99.41 0.00 0.00 0.00 523 CYPRESS CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 10.36 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 125.55 2144003229 07/01/2015 0 0 0.0000 R R6 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 06/01/2015 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 07/01/2015 949 955 6.0000 R 1 R6 66408855 13.86 0.00 0.00 0.00 525 N CYPRESS DR 06/01/2015 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 07/01/2015 2565 2586 21.0000 R 2 R8 63113065 62.73 0.00 0.00 0.00 513 N CYPRESS DR 06/01/2015 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 86.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 171.77 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003546 07/01/2015 3059 3082 23.0000 R 1 R6 66409177 70.51 0.00 0.00 0.00 507 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 7.76 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -125.47 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -31.50 2144003635 07/01/2015 3614 3649 35.0000 R 1 R6 66409432 131.09 0.00 0.00 0.00 501 N CYPRESS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 13.21 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 0.00 160.00 2144004972 07/01/2015 3147 3202 55.0000 R 2 R6 57836383 259.19 0.00 0.00 0.00 517 CYPRESS CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 24.74 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 272.02 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 571.65 2144005734 07/01/2015 427 435 8.0000 R 1 R6 66408833 18.48 0.00 0.00 0.00 511 CYPRESS CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 3.07 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 17.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.73 2150010113 07/01/2015 708 719 11.0000 R 2 R1 69512296 25.41 0.00 0.00 0.00 19660 N RIVERSIDE DR 06/01/2015 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 51.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 103.19 2150020120 07/01/2015 692 692 0.0000 R 1 R1 78245627 0.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 05/29/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.93 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2150030124 07/01/2015 438 441 3.0000 R 2 R1 64876343 6.93 0.00 0.00 0.00 19900 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150040121 07/01/2015 86 92 6.0000 R 2 R2 77050124 13.86 0.00 0.00 0.00 19910 N RIVERSIDE DR 06/01/2015 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 07/01/2015 204 209 5.0000 R 2 R2 11780547 11.55 0.00 0.00 0.00 19892 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 6.82 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 34.07 2150070122 07/01/2015 2286 2305 19.0000 R 1 R1 78245884 54.95 0.00 0.00 0.00 19836 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 17.67 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -10.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.52 2150080129 07/01/2015 1512 1523 11.0000 R 1 R1 78245783 25.41 0.00 0.00 0.00 19891 WILKINSON LEAS RD 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 07/01/2015 188 197 9.0000 R 2 R1 75169388 20.79 0.00 0.00 0.00 19907 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 9.13 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 45.62 2150100132 07/01/2015 124 127 3.0000 R 2 R3 74645091 6.93 0.00 0.00 0.00 19923 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 5.66 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150110201 07/01/2015 389 391 2.0000 R 2 R2 72211440 4.62 0.00 0.00 0.00 19939 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 5.09 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 62.87 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.28 2150120157 07/01/2015 388 392 4.0000 R 2 R2 72211437 9.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.53 2150130133 07/01/2015 1121 1126 5.0000 R 1 R1 78245778 11.55 0.00 0.00 0.00 19971 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.82 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150140133 07/01/2015 2390 2395 5.0000 R 1 R1 78245692 11.55 0.00 0.00 0.00 19987 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 6.82 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150150127 07/01/2015 3824 3857 33.0000 R 2 R1 66409577 120.53 0.00 0.00 0.00 19989 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 34.06 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 0.00 170.29 2150190148 07/01/2015 1248 1253 5.0000 R 1 R1 78245525 11.55 0.00 0.00 0.00 19986 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.82 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150193851 07/01/2015 432 441 9.0000 R 2 R3 73413253 20.79 0.00 0.00 0.00 19985 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.13 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 45.62 2150200171 07/01/2015 139 142 3.0000 R 2 R2 77050123 6.93 0.00 0.00 0.00 19970 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 5.66 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150230122 07/01/2015 1765 1772 7.0000 R 1 R1 78245777 16.17 0.00 0.00 0.00 19938 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.97 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240132 07/01/2015 1058 1086 28.0000 R 2 R3 74645095 94.13 0.00 0.00 0.00 19922 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 27.46 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 137.29 2150250126 07/01/2015 380 387 7.0000 R 3 R2 70628675 16.17 0.00 0.00 0.00 19906 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 13.42 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 67.11 2150260133 07/01/2015 166 179 13.0000 R 2 R2 11780518 31.61 0.00 0.00 0.00 19890 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEIN 0 11.83 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 123.67 2150270137 07/01/2015 253 258 5.0000 R 2 R2 11780556 11.55 0.00 0.00 0.00 19874 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.82 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150300120 07/01/2015 430 440 10.0000 R 2 R1 69512268 23.10 0.00 0.00 0.00 19858 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 9.71 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150310130 07/01/2015 1765 1785 20.0000 R 2 R2 72211439 58.84 0.00 0.00 0.00 19842 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 18.64 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -5.29 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 87.89 2150320147 07/01/2015 1599 1609 10.0000 R 2 R1 69512292 23.10 0.00 0.00 0.00 19826 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 9.71 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150330121 07/01/2015 99 101 2.0000 R 2 R2 74713349 4.62 0.00 0.00 0.00 19810 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.09 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 0.00 REHOBOTH BEACH DE 19971 RE 15 14.58 0.00 0.00 25.41 2150340121 07/01/2015 225 226 1.0000 R 2 R1 77050081 2.31 0.00 0.00 0.00 19794 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 4.51 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 22.52 2150350125 07/01/2015 2250 2289 39.0000 R 2 R1 72211411 152.21 0.00 0.00 0.00 19778 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 41.98 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 14.58 0.00 0.00 209.89 2150360142 07/01/2015 260 270 10.0000 R 2 R2 11780521 23.10 0.00 0.00 0.00 19779 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 9.71 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 07/01/2015 1434 1443 9.0000 R 2 R8 64876345 20.79 0.00 0.00 0.00 19843 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.13 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 45.62 2150400129 07/01/2015 538 546 8.0000 R 2 R8 72211417 18.48 0.00 0.00 0.00 19859 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 8.55 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 112.15 2150411362 07/01/2015 150 157 7.0000 R 2 R1 76108005 16.17 0.00 0.00 0.00 19954 WILKINSON LEAS RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.97 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 39.84 2150430133 07/01/2015 508 527 19.0000 R 2 R3 72246427 54.95 0.00 0.00 0.00 19840 N RIVERSIDE DR 06/01/2015 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 07/01/2015 1207 1215 8.0000 R 1 R1 78245682 18.48 0.00 0.00 0.00 19820 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.55 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 42.73 2150480128 07/01/2015 1476 1484 8.0000 R 1 R1 78245646 18.48 0.00 0.00 0.00 19752 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CURRIER 0 8.55 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 97.21 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 139.94 2150510128 07/01/2015 0 0 0.0000 R 2 R2 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 06/01/2015 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 07/01/2015 743 751 8.0000 R 2 R1 68727521 18.48 0.00 0.00 0.00 19750 N RIVERSIDE DR 06/01/2015 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 2150610127 07/01/2015 507 507 0.0000 R 2 R2 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 06/15/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON**DEMO 0 3.93 0.00 0.00 0.00 19713 N RIVERSIDE DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2150620114 07/01/2015 1194 1196 2.0000 R 2 R1 69046103 4.62 0.00 0.00 0.00 19697 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.09 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -74.59 2150630210 07/01/2015 1160 1169 9.0000 R 1 R1 66409637 20.79 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.13 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 45.62 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 07/01/2015 3616 3655 39.0000 R 2 R8 69046093 152.21 0.00 0.00 0.00 19687 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 41.98 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 0.00 209.89 2150670119 07/01/2015 534 542 8.0000 R 2 R1 71658509 18.48 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 06/01/2015 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 07/01/2015 167 168 1.0000 R 2 R1 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 06/01/2015 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 07/01/2015 1520 1565 45.0000 R 2 R2 72211384 191.39 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 51.78 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 0.00 258.87 2150670522 07/01/2015 547 556 9.0000 R 2 R2 72211388 20.79 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.13 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 94.00 2150670614 07/01/2015 1437 1458 21.0000 R 2 R1 69512297 62.73 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 19.61 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 177.26 2150670723 07/01/2015 221 227 6.0000 R 2 R2 72246423 13.86 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.40 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 36.96 2150670931 07/01/2015 763 772 9.0000 R 2 R1 66409638 20.79 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 9.13 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150672522 07/01/2015 1880 1899 19.0000 R 2 R1 65762583 54.95 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 17.67 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.32 2150820129 07/01/2015 213 223 10.0000 R 2 R1 76108000 23.10 0.00 0.00 0.00 19681 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.71 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150830166 10/24/2014 823 875 0.0000 R 2 R3 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150830176 07/01/2015 935 944 9.0000 R 2 R2 72211337 20.79 0.00 0.00 0.00 19669 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 9.13 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.15 2150840123 07/01/2015 827 836 9.0000 R 2 R1 69512231 20.79 0.00 0.00 0.00 19663 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.13 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150850133 07/01/2015 2 3 1.0000 R 2 R9 69512294 2.31 0.00 0.00 0.00 19659 N RIVERSIDE DR* 06/01/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 4.51 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 22.52 2150860134 07/01/2015 813 819 6.0000 R 2 R1 69512244 13.86 0.00 0.00 0.00 19664 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.40 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.68 2150870147 07/01/2015 195 229 34.0000 R 2 R1 77050049 125.81 0.00 0.00 0.00 19656 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 35.38 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 176.89 2150880114 07/01/2015 842 855 13.0000 R 2 R8 71658531 31.61 0.00 0.00 0.00 19655 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 11.83 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 59.14 2150890121 07/01/2015 600 605 5.0000 R 2 R1 69046105 11.55 0.00 0.00 0.00 19654 N RIVERSIDE DR 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150900117 07/01/2015 811 814 3.0000 R 2 R1 49013364 6.93 0.00 0.00 0.00 19653 N RIVERSIDE DR 06/01/2015 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 07/01/2015 2556 2600 44.0000 R 2 R1 66409607 184.61 0.00 0.00 0.00 138 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 18.02 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -7.10 JUPITER FL 33468 RE 15 14.58 0.00 0.00 211.23 2151030134 07/01/2015 4755 4829 74.0000 R 3 R1 69512350 257.14 0.00 0.00 0.00 19651 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 73.67 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 0.00 368.33 2151030516 07/01/2015 522 559 37.0000 R 2 R2 77165953 141.65 0.00 0.00 0.00 19649 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 39.34 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 0.00 196.69 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031131 07/01/2015 2066 2078 12.0000 R 2 R1 61254210 27.72 0.00 0.00 0.00 159 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.90 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.32 2151031139 07/01/2015 266 287 21.0000 R 2 R2 77050110 62.73 0.00 0.00 0.00 115 MAGNOLIA WAY 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.49 2151031434 07/01/2015 5473 5509 36.0000 R 2 R1 61254192 136.37 0.00 0.00 0.00 122 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 13.68 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 0.00 165.75 2151032252 07/01/2015 2449 17 17.0000 R 2 R1 78696110 47.17 0.00 0.00 0.00 112 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 5.66 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 68.53 2151032333 07/01/2015 2496 2499 3.0000 R 2 R1 62532350 6.93 0.00 0.00 0.00 135 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.03 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -15.73 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 8.93 2151032342 07/01/2015 2906 2906 0.0000 R 2 R1 48718481 0.00 0.00 0.00 0.00 111 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 1.41 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.11 2151032992 07/01/2015 3154 3167 13.0000 R 2 R1 56239654 31.61 0.00 0.00 0.00 144 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 4.25 0.00 0.00 0.00 270 SWAN LANE 0000000498 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.58 0.00 0.00 51.56 2151033245 07/01/2015 4848 4885 37.0000 R 2 R1 61254219 141.65 0.00 0.00 0.00 104 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 14.16 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 171.51 2151033371 07/01/2015 66 106 40.0000 R 2 R2 78696088 157.49 0.00 0.00 0.00 142 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 15.58 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 0.00 188.77 2151033372 07/01/2015 2868 2899 31.0000 R 2 R1 61254220 109.97 0.00 0.00 0.00 121 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 11.31 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 69.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 206.22 2151033477 07/01/2015 734 745 11.0000 R 2 R2 72211430 25.41 0.00 0.00 0.00 107 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.70 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 87.49 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033631 07/01/2015 1126 1158 32.0000 R 2 R1 11780531 115.25 0.00 0.00 0.00 127 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 11.78 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 0.00 142.73 2151033695 07/01/2015 3709 3734 25.0000 R 2 R1 61254215 78.29 0.00 0.00 0.00 151 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 8.46 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 0.00 102.45 2151033735 07/01/2015 3381 3430 49.0000 R 2 R1 63113050 218.51 0.00 0.00 0.00 145 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 21.08 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 0.00 255.29 2151034234 07/01/2015 2934 2934 0.0000 R 2 R1 61254221 0.00 0.00 0.00 0.00 119 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 1.41 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 17.11 2151034237 07/01/2015 2006 2021 15.0000 R 2 R1 63113056 39.39 0.00 0.00 0.00 137 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.96 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 60.05 2151034239 07/01/2015 97 125 28.0000 R 2 R1 78211547 94.13 0.00 0.00 0.00 141 MAGNOLIA WAY 06/01/2015 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 07/01/2015 2484 2503 19.0000 R 2 R1 63113061 54.95 0.00 0.00 0.00 147 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 6.36 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 129.05 2151034422 07/01/2015 1091 1128 37.0000 R 2 R1 75197157 141.65 0.00 0.00 0.00 134 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 14.16 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 0.00 171.51 2151034435 07/01/2015 2643 2663 20.0000 R 2 R1 62532348 58.84 0.00 0.00 0.00 129 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 6.71 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 141.85 2151034441 07/01/2015 2359 2403 44.0000 R 2 R9 64292844 184.61 0.00 0.00 0.00 125 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 18.02 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 0.00 218.33 2151034458 07/01/2015 371 393 22.0000 R 2 R2 77124053 66.62 0.00 0.00 0.00 131 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.41 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 C 07/09/2015 3015 0 2.0000 R 2 R1 78239422 4.62 0.00 0.00 0.00 109 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.83 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 22.15 2151034504 07/01/2015 1300 1331 31.0000 R 2 R2 72211318 109.97 0.00 0.00 0.00 130 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 11.31 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 0.00 136.98 2151034605 F 07/07/2015 1290 1300 10.0000 R 2 R1 72211346 23.10 0.00 0.00 0.00 128 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 3 3.49 0.00 0.00 0.00 110 TURTLE CREEK DRIVE 0000000379 -84.77 0.00 0.00 60.60 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 18.12 2151034612 07/01/2015 304 331 27.0000 R 2 R1 77050112 88.85 0.00 0.00 0.00 167 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 9.41 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 0.00 113.96 2151034782 F 06/22/2015 2563 2576 13.0000 R 2 R1 65762575 31.61 0.00 0.00 0.00 123 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAYES 3 4.25 0.00 0.00 0.00 177 US HWY#1 NORTH #274 0000000338 0.00 0.00 0.00 -154.02 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -102.46 2151034790 07/01/2015 2653 2686 33.0000 R 2 R2 39685274 120.53 0.00 0.00 0.00 173 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 12.26 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 0.00 148.49 2151035021 07/01/2015 3217 3235 18.0000 R 2 R1 63113055 51.06 0.00 0.00 0.00 102 MAGNOLIA WAY 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151035251 07/01/2015 1955 1981 26.0000 R 2 R1 62532346 83.57 0.00 0.00 0.00 113 MAGNOLIA WAY 06/01/2015 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 07/01/2015 4037 4109 72.0000 R 2 R1 61254200 374.45 0.00 0.00 0.00 169 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 35.11 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 288.13 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 713.39 2151035424 07/01/2015 32 76 44.0000 R 2 R2 78211131 184.61 0.00 0.00 0.00 140 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 18.02 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 0.00 218.33 2151035499 07/01/2015 3343 3355 12.0000 R 2 R1 61254217 27.72 0.00 0.00 0.00 105 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 0 3.90 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 47.32 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035543 07/01/2015 3328 3358 30.0000 R 2 R1 58207761 104.69 0.00 0.00 0.00 132 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 10.83 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 0.00 131.22 2151035585 07/01/2015 76 107 31.0000 R 2 R1 78211523 109.97 0.00 0.00 0.00 106 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 11.31 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 0.00 136.98 2151035631 07/01/2015 2278 2297 19.0000 R 2 R1 61254194 54.95 0.00 0.00 0.00 103 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 6.36 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 77.01 2151035765 07/01/2015 3373 3395 22.0000 R 2 R1 61254203 66.62 0.00 0.00 0.00 161 MAGNOLIA WAY 06/01/2015 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 07/01/2015 2754 2760 6.0000 R 2 R1 61254214 13.86 0.00 0.00 0.00 165 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.66 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.26 2151036494 07/01/2015 3176 3208 32.0000 R 2 R1 62532349 115.25 0.00 0.00 0.00 110 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 11.78 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 142.73 2151036681 07/01/2015 250 250 0.0000 R 2 R2 77124043 0.00 0.00 0.00 0.00 117 MAGNOLIA WAY 06/01/2015 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 07/01/2015 2634 2640 6.0000 R 2 R1 61254202 13.86 0.00 0.00 0.00 155 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 2.66 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 32.22 2151036987 07/01/2015 3481 3517 36.0000 R 2 R1 61254207 136.37 0.00 0.00 0.00 153 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 13.68 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 0.00 165.75 2151037121 07/01/2015 252 269 17.0000 R 2 R2 77050122 47.17 0.00 0.00 0.00 133 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 5.66 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.86 2151037676 07/01/2015 3384 3400 16.0000 R 2 R1 61254198 43.28 0.00 0.00 0.00 149 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 5.31 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 112.05 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037768 07/01/2015 274 296 22.0000 R 2 R1 77050086 66.62 0.00 0.00 0.00 163 MAGNOLIA WAY 06/01/2015 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 2151037781 07/01/2015 79 101 22.0000 R 2 R2 77165866 66.62 0.00 0.00 0.00 108 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 7.41 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 89.73 2151038035 07/01/2015 4147 4169 22.0000 R 2 R1 53650325 66.62 0.00 0.00 0.00 118 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 7.41 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 -160.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -70.27 2151039240 07/01/2015 4695 4721 26.0000 R 2 R1 63113049 83.57 0.00 0.00 0.00 146 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 8.93 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 -82.31 0.00 0.00 98.20 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.09 2151039791 07/01/2015 68 86 18.0000 R 2 R1 78211548 51.06 0.00 0.00 0.00 143 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.01 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151039809 07/01/2015 1818 1835 17.0000 R 2 R1 61254212 47.17 0.00 0.00 0.00 171 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 5.66 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -161.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -92.89 2151039987 07/01/2015 2489 2550 61.0000 R 1 R1 61254205 299.87 0.00 0.00 0.00 157 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 28.40 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 105.15 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 449.12 2151040117 07/01/2015 95 98 3.0000 R 2 R2 72211438 6.93 0.00 0.00 0.00 19625 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.66 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151040246 07/01/2015 9188 9332 144.0000 R 3 R1 49013695 692.74 0.00 0.00 0.00 19647 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 182.57 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 0.00 912.83 2151042457 07/01/2015 1243 1243 0.0000 R 2 R9 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 06/01/2015 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 07/01/2015 92 98 6.0000 R 2 R2 77050108 13.86 0.00 0.00 0.00 19595 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.40 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151055251 07/01/2015 2228 2251 23.0000 R 2 R1 48718476 70.51 0.00 0.00 0.00 126 MAGNOLIA WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 7.76 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 93.97 2151060111 07/01/2015 47 48 1.0000 R 1 R9 42751435 2.31 0.00 0.00 0.00 19626 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.51 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151210111 07/01/2015 738 741 3.0000 R 2 R1 72211422 6.93 0.00 0.00 0.00 19544 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 5.66 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151220111 07/01/2015 948 957 9.0000 R 1 R1 78245508 20.79 0.00 0.00 0.00 19540 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 9.13 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 45.62 2151230169 07/01/2015 306 310 4.0000 R 2 R1 69046113 9.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151240153 07/01/2015 483 495 12.0000 R 2 R2 72211387 27.72 0.00 0.00 0.00 19532 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 10.86 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 145.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 199.32 2151250129 07/01/2015 173 178 5.0000 R 2 R2 72246424 11.55 0.00 0.00 0.00 4395 RIVER PINES CT 06/01/2015 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 07/01/2015 274 288 14.0000 R 2 R6 72246425 35.50 0.00 0.00 0.00 4415 RIVER PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 NEAL SHUKLA 0 12.81 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 64.01 2151270116 07/01/2015 9 16 7.0000 R 2 R2 78234391 16.17 0.00 0.00 0.00 4435 RIVER PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.97 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151280140 07/01/2015 17 25 8.0000 R 2 R2 78234414 18.48 0.00 0.00 0.00 4455 RIVER PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 8.55 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151290124 07/08/2015 2195 2205 10.0000 R 1 R1 78245551 23.10 0.00 0.00 0.00 4475 RIVER PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.71 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 07/01/2015 765 792 27.0000 R 2 R2 73413255 88.85 0.00 0.00 0.00 4480 RIVER PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 26.14 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 0.00 130.69 2151310120 07/01/2015 2917 2938 21.0000 R 2 R1 69512311 62.73 0.00 0.00 0.00 4460 RIVER PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 19.61 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 98.04 2151320130 07/01/2015 76 103 27.0000 R 2 R1 78211521 88.85 0.00 0.00 0.00 4440 RIVER PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 26.14 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 0.00 130.69 2151330174 07/01/2015 297 301 4.0000 R 2 R8 71209135 9.24 0.00 0.00 0.00 4420 RIVER PINES CT 06/01/2015 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 07/01/2015 614 623 9.0000 R 2 R1 69512267 20.79 0.00 0.00 0.00 4400 RIVER PINES CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 9.13 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 45.62 2151350111 07/01/2015 56 62 6.0000 R 2 R1 77165931 13.86 0.00 0.00 0.00 19483 N RIVERSIDE DR 06/01/2015 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 07/01/2015 892 902 10.0000 R 3 R1 67869720 23.10 0.00 0.00 0.00 19457 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 15.16 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 75.78 2151370152 07/01/2015 1295 1363 68.0000 R 3 R8 11778801 225.46 0.00 0.00 0.00 19331 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 65.75 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 0.00 328.73 2151380112 07/01/2015 241 247 6.0000 R 3 R2 70628676 13.86 0.00 0.00 0.00 19325 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.85 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 64.23 2151390159 07/01/2015 512 527 15.0000 R 1 R1 78245598 39.39 0.00 0.00 0.00 19315 N RIVERSIDE DR 06/01/2015 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 07/01/2015 1769 1791 22.0000 R 2 R1 69512284 66.62 0.00 0.00 0.00 4344 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 20.59 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.91 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 07/01/2015 1229 1246 17.0000 R 2 R1 69046129 47.17 0.00 0.00 0.00 4352 COLLETTE DR 06/01/2015 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 2151420129 07/01/2015 642 669 27.0000 R 2 R2 73413252 88.85 0.00 0.00 0.00 4360 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 26.14 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 0.00 130.69 2151430116 07/01/2015 1668 1687 19.0000 R 2 R1 69512283 54.95 0.00 0.00 0.00 4368 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 17.67 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 88.32 2151440113 07/01/2015 108 117 9.0000 R 2 R2 77124051 20.79 0.00 0.00 0.00 4376 COLLETTE DR 06/01/2015 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 07/01/2015 27 52 25.0000 R 2 R1 78211187 78.29 0.00 0.00 0.00 4384 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 23.50 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 0.00 117.49 2151460127 07/01/2015 1257 1284 27.0000 R 2 R1 72211394 88.85 0.00 0.00 0.00 4392 COLLETTE DR 06/01/2015 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 07/01/2015 109 112 3.0000 R 2 R2 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 06/01/2015 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 07/01/2015 438 443 5.0000 R 2 R1 69046111 11.55 0.00 0.00 0.00 4408 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.82 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151490148 07/01/2015 1126 1151 25.0000 R 2 R1 72211444 78.29 0.00 0.00 0.00 4416 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 23.50 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 0.00 117.49 2151501249 07/01/2015 319 346 27.0000 R 2 R2 77124056 88.85 0.00 0.00 0.00 4424 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 26.14 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 0.00 130.69 2151520148 07/01/2015 407 423 16.0000 R 2 R2 77124052 43.28 0.00 0.00 0.00 4432 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 14.75 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 73.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151530189 07/01/2015 56 61 5.0000 R 2 R2 77050106 11.55 0.00 0.00 0.00 4440 COLLETTE DR 06/01/2015 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 -102.89 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -34.47 2151540112 07/01/2015 526 535 9.0000 R 2 R1 69046114 20.79 0.00 0.00 0.00 4441 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.13 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 45.62 2151550139 07/01/2015 999 1021 22.0000 R 2 R8 71658502 66.62 0.00 0.00 0.00 4433 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 20.59 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 0.00 102.91 2151560126 07/01/2015 529 556 27.0000 R 2 R2 73413251 88.85 0.00 0.00 0.00 4425 COLLETTE DR 06/01/2015 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 07/01/2015 2600 2619 19.0000 R 2 R1 49013334 54.95 0.00 0.00 0.00 4417 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 17.67 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 88.32 2151580120 07/01/2015 2766 2790 24.0000 R 1 R1 78245532 74.40 0.00 0.00 0.00 4409 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 22.53 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 0.00 112.63 2151590117 07/01/2015 1705 1714 9.0000 R 1 R1 78245533 20.79 0.00 0.00 0.00 4401 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.13 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.42 2151600113 07/01/2015 721 731 10.0000 R 2 R1 69512265 23.10 0.00 0.00 0.00 4377 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 9.71 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 48.51 2151610110 07/01/2015 439 449 10.0000 R 2 R2 73413256 23.10 0.00 0.00 0.00 4349 COLLETTE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.71 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 48.51 2151620146 07/01/2015 4361 4423 62.0000 R 1 R1 78245638 306.65 0.00 0.00 0.00 19311 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 80.59 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 402.94 2151630131 07/01/2015 94 106 12.0000 R 2 R1 77165930 27.72 0.00 0.00 0.00 19297 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 10.86 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 54.28 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151660152 07/01/2015 4566 4645 79.0000 R 2 R1 71658496 421.91 0.00 0.00 0.00 19307 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 109.41 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 0.00 547.02 2151670120 07/01/2015 1721 1731 10.0000 R 2 R1 49013360 23.10 0.00 0.00 0.00 19309 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.71 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -46.51 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 2.00 2151670136 07/01/2015 162 174 12.0000 R 2 R3 77050177 27.72 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 06/01/2015 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 10.86 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 1.48 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 55.76 2151680139 07/01/2015 284 299 15.0000 R 2 R1 72211424 39.39 0.00 0.00 0.00 4312 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 13.78 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.66 2151690133 07/01/2015 211 219 8.0000 R 2 R2 74645099 18.48 0.00 0.00 0.00 4320 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.55 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 40.48 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 83.21 2151700112 07/01/2015 10 11 1.0000 R 2 R2 77124055 2.31 0.00 0.00 0.00 4328 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 4.51 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151710126 07/01/2015 521 523 2.0000 R 1 R1 78245613 4.62 0.00 0.00 0.00 4336 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.09 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 25.41 2151720183 07/01/2015 1367 1380 13.0000 R 1 R1 78245894 31.61 0.00 0.00 0.00 4344 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 11.83 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2151730123 07/01/2015 723 770 47.0000 R 2 R1 74645093 204.95 0.00 0.00 0.00 4349 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 55.17 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 0.00 275.82 2151740134 07/01/2015 3507 3543 36.0000 R 2 R1 49013362 136.37 0.00 0.00 0.00 4352 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 38.02 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 190.09 2151750120 07/01/2015 266 275 9.0000 R 2 R2 74645097 20.79 0.00 0.00 0.00 4360 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 9.13 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 45.62 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151760141 07/01/2015 637 644 7.0000 R 1 R1 78245892 16.17 0.00 0.00 0.00 4355 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.97 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 39.84 2151770111 07/01/2015 1118 1124 6.0000 R 1 R1 78245896 13.86 0.00 0.00 0.00 4377 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.40 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151780128 07/01/2015 497 505 8.0000 R 1 R1 78245844 18.48 0.00 0.00 0.00 4368 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.55 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151790115 07/01/2015 657 679 22.0000 R 2 R1 69046120 66.62 0.00 0.00 0.00 4376 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 20.59 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 0.00 102.91 2151800158 07/01/2015 961 973 12.0000 R 2 R1 71658503 27.72 0.00 0.00 0.00 4384 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 10.86 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 54.28 2151810162 07/01/2015 220 224 4.0000 R 2 R2 72211383 9.24 0.00 0.00 0.00 4392 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.24 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 31.18 2151820115 07/01/2015 2777 2793 16.0000 R 1 R1 78245534 43.28 0.00 0.00 0.00 4400 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 14.75 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 73.73 2151830159 07/01/2015 3281 3295 14.0000 R 1 R1 78246037 35.50 0.00 0.00 0.00 4408 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 12.81 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 64.01 2151840126 07/01/2015 2109 2140 31.0000 R 2 R1 69046121 109.97 0.00 0.00 0.00 4416 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 31.42 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 265.73 2151850116 07/01/2015 684 695 11.0000 R 2 R1 69046122 25.41 0.00 0.00 0.00 4424 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 10.28 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 51.39 2151860177 07/01/2015 765 777 12.0000 R 1 R1 78245601 27.72 0.00 0.00 0.00 4432 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 10.86 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 54.28 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 07/01/2015 2429 2448 19.0000 R 1 R1 78245843 54.95 0.00 0.00 0.00 4440 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 17.67 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.32 2151880117 07/01/2015 221 224 3.0000 R 2 R1 72211360 6.93 0.00 0.00 0.00 4417 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.66 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151890131 07/01/2015 510 523 13.0000 R 2 R1 69512285 31.61 0.00 0.00 0.00 4441 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 11.83 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 59.14 2151900130 07/01/2015 381 396 15.0000 R 2 R1 75169392 39.39 0.00 0.00 0.00 4448 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 13.78 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.87 2151910127 07/01/2015 29 32 3.0000 R 2 R2 77050107 6.93 0.00 0.00 0.00 4456 NICOLE CIR 06/01/2015 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 07/01/2015 510 516 6.0000 R 2 R8 69046119 13.86 0.00 0.00 0.00 4464 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.40 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -116.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -79.92 2151940128 07/01/2015 644 653 9.0000 R 2 R1 69512222 20.79 0.00 0.00 0.00 4472 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 9.13 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 45.62 2151950135 07/01/2015 3118 3159 41.0000 R 1 R1 78245953 164.27 0.00 0.00 0.00 4480 NICOLE CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 45.00 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 389.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 614.05 2151960112 07/01/2015 208 210 2.0000 R 2 R1 71658500 4.62 0.00 0.00 0.00 19275 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.09 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 25.41 2151965715 07/01/2015 0 0 0.0000 R 3 R3 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 07/01/2015 2096 2106 10.0000 R 1 R1 78245634 23.10 0.00 0.00 0.00 19257 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.49 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151980116 07/01/2015 649 653 4.0000 R 3 R1 69046147 9.24 0.00 0.00 0.00 19245 N RIVERSIDE DR 06/01/2015 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 2151981010 07/01/2015 378 382 4.0000 R 2 R7 66409792 9.24 0.00 0.00 0.00 19810 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.24 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151987474 07/01/2015 203 204 1.0000 R 2 R3 69512314 2.31 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 06/01/2015 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.51 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 CO 15 14.58 0.00 0.00 48.14 2151990130 07/01/2015 1027 1028 1.0000 R 1 R8 54687577 2.31 0.00 0.00 0.00 19279 N RIVERSIDE DR 06/01/2015 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 -14.27 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 8.25 2152000122 07/01/2015 1540 1609 69.0000 R 2 R1 74645082 354.11 0.00 0.00 0.00 19223 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 33.28 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 0.00 403.09 2152010163 07/01/2015 2163 2231 68.0000 R 2 R1 75197161 347.33 0.00 0.00 0.00 19207 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 32.67 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 0.00 395.70 2152020116 07/01/2015 1487 1532 45.0000 R 2 R8 75169393 191.39 0.00 0.00 0.00 19195 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 18.64 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 0.00 225.73 2152030130 07/01/2015 794 795 1.0000 R 2 R1 69512295 2.31 0.00 0.00 0.00 19179 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.62 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 19.63 2152040110 07/01/2015 133 136 3.0000 R 3 R2 74645092 6.93 0.00 0.00 0.00 19175 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.03 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 24.66 2152152152 07/01/2015 2800 2852 52.0000 R 4 R5 72209855 120.12 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 06/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.48 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 0.00 211.68 2160010134 07/01/2015 287 291 4.0000 R 2 R4 72211385 9.24 0.00 0.00 0.00 4 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.24 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 27.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160020117 07/01/2015 22 22 0.0000 R 2 R3 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.41 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -269.80 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -252.69 2160030131 07/01/2015 1028 1030 2.0000 R 1 R2 78245580 4.62 0.00 0.00 0.00 3 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 1.83 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160040128 07/01/2015 679 683 4.0000 R 1 R2 51540969 9.24 0.00 0.00 0.00 7 PINEHILL E TRL 06/01/2015 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 07/01/2015 1369 1391 22.0000 R 1 R2 69512145 66.62 0.00 0.00 0.00 11 PINEHILL E TRL 06/01/2015 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 07/01/2015 1188 1221 33.0000 R 2 R2 72211446 120.53 0.00 0.00 0.00 15 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 12.26 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 0.00 148.49 2160070112 07/01/2015 441 446 5.0000 R 2 R3 72211366 11.55 0.00 0.00 0.00 12 PINEHILL E TRL 06/01/2015 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 07/01/2015 530 534 4.0000 R 1 R2 69512146 9.24 0.00 0.00 0.00 10 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 2.24 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -55.13 2160090171 07/01/2015 939 961 22.0000 R 2 R3 71209121 66.62 0.00 0.00 0.00 6 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.41 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.73 2160100132 07/01/2015 143 153 10.0000 R 2 R3 74713369 23.10 0.00 0.00 0.00 2 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 3.49 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 42.29 2160110119 07/01/2015 214 220 6.0000 R 2 R3 74713373 13.86 0.00 0.00 0.00 1 OAK RIDGE LN 06/01/2015 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 07/01/2015 99 101 2.0000 R 2 R3 74713374 4.62 0.00 0.00 0.00 5 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 1.83 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160130129 07/01/2015 130 132 2.0000 R 2 R3 76107927 4.62 0.00 0.00 0.00 9 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 1.83 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 22.15 2160140161 07/01/2015 242 250 8.0000 R 2 R3 74713417 18.48 0.00 0.00 0.00 13 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.07 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 37.25 2160150124 07/01/2015 235 240 5.0000 R 2 R3 71658491 11.55 0.00 0.00 0.00 15 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.45 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 29.70 2160160134 07/01/2015 736 765 29.0000 R 2 R2 69512272 99.41 0.00 0.00 0.00 19 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 10.36 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 0.00 125.47 2160160237 07/01/2015 401 409 8.0000 R 2 R2 72211450 18.48 0.00 0.00 0.00 23 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.07 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 37.25 2160170131 07/01/2015 227 234 7.0000 R 2 R1 74713372 16.17 0.00 0.00 0.00 22 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.87 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160180159 07/01/2015 528 540 12.0000 R 2 R2 74713371 27.72 0.00 0.00 0.00 18 OAK RIDGE LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 3.90 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -71.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -24.10 2160190125 07/01/2015 70 74 4.0000 R 2 R1 11780520 9.24 0.00 0.00 0.00 14 BAY TREE LN 06/01/2015 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 -88.48 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -61.30 2160200111 07/01/2015 535 539 4.0000 R 1 R1 40709124 9.24 0.00 0.00 0.00 16 PINEHILL E TRL 06/01/2015 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 07/01/2015 548 558 10.0000 R 2 R3 72211407 23.10 0.00 0.00 0.00 20 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.49 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 42.29 2160220115 07/01/2015 2214 2259 45.0000 R 2 R3 72211359 191.39 0.00 0.00 0.00 24 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 18.64 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 0.00 225.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160230177 07/01/2015 179 184 5.0000 R 2 R3 11780519 11.55 0.00 0.00 0.00 28 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.45 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.22 2160240140 07/01/2015 428 434 6.0000 R 2 R2 72211448 13.86 0.00 0.00 0.00 32 PINEHILL E TRL 06/01/2015 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 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.74 2160250233 07/01/2015 679 680 1.0000 R 1 R2 78245991 2.31 0.00 0.00 0.00 19 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.62 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -57.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -38.23 2160260113 07/01/2015 4 7 3.0000 R 2 R4 78211183 6.93 0.00 0.00 0.00 33 POPLAR RD 06/01/2015 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 07/01/2015 234 239 5.0000 R 2 R3 11780539 11.55 0.00 0.00 0.00 37 POPLAR RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.45 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -72.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -42.43 2160280148 07/01/2015 1062 1093 31.0000 R 2 R2 74645089 109.97 0.00 0.00 0.00 41 POPLAR RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 11.31 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 0.00 136.98 2160280223 07/01/2015 246 251 5.0000 R 2 R2 72211419 11.55 0.00 0.00 0.00 45 POPLAR RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.45 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 29.70 2160290114 07/01/2015 320 324 4.0000 R 2 R3 71658493 9.24 0.00 0.00 0.00 49 POPLAR RD 06/01/2015 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 07/01/2015 348 355 7.0000 R 1 R3 62519755 16.17 0.00 0.00 0.00 50 POPLAR RD 06/01/2015 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 07/01/2015 384 388 4.0000 R 1 R2 69512150 9.24 0.00 0.00 0.00 46 POPLAR RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.24 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160320114 07/01/2015 168 174 6.0000 R 2 R3 74713396 13.86 0.00 0.00 0.00 42 POPLAR RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.66 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160330135 07/01/2015 995 1033 38.0000 R 2 R3 74713397 146.93 0.00 0.00 0.00 38 POPLAR RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 14.63 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 171.26 2160340250 07/01/2015 524 530 6.0000 R 2 R1 67406576 13.86 0.00 0.00 0.00 36 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.66 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160350132 07/01/2015 53 67 14.0000 R 2 R1 78239411 35.50 0.00 0.00 0.00 40 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 4.61 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 55.81 2160360163 07/01/2015 613 617 4.0000 R 2 R2 69046097 9.24 0.00 0.00 0.00 34 POPLAR RD 06/12/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 2.24 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160370214 07/01/2015 532 539 7.0000 R 1 R2 45789702 16.17 0.00 0.00 0.00 45 WOODLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 2.87 0.00 0.00 0.00 45 WOODLAND DR 0000000240 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -47.57 2160380133 07/01/2015 272 278 6.0000 R 2 R3 72211435 13.86 0.00 0.00 0.00 44 PINEHILL E TRL 06/01/2015 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 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.74 2160390160 07/01/2015 207 212 5.0000 R 2 R3 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 06/01/2015 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 22.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.92 2160400129 07/01/2015 1180 1184 4.0000 R 1 R2 56238755 9.24 0.00 0.00 0.00 49 WOODLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 2.24 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160410140 07/01/2015 2084 2130 46.0000 R 2 R3 71658452 198.17 0.00 0.00 0.00 53 WOODLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 19.25 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 172.12 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 405.24 2160420156 07/01/2015 1914 1944 30.0000 R 1 R2 43035747 104.69 0.00 0.00 0.00 57 WOODLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 10.83 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 131.22 2160420246 07/01/2015 137 138 1.0000 R 1 R2 72077760 2.31 0.00 0.00 0.00 61 WOODLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.62 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -96.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -77.01 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160430151 07/01/2015 320 325 5.0000 R 2 R3 74645094 11.55 0.00 0.00 0.00 62 WOODLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.45 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -54.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -24.69 2160440127 07/01/2015 247 248 1.0000 R 2 R3 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 06/01/2015 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 95.65 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 115.28 2160450151 07/01/2015 10 13 3.0000 R 2 R2 78234396 6.93 0.00 0.00 0.00 54 WOODLAND DR 06/01/2015 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 07/01/2015 988 993 5.0000 R 2 R1 67406572 11.55 0.00 0.00 0.00 50 WOODLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.45 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 29.70 2160470135 07/01/2015 71 72 1.0000 R 2 R3 77165949 2.31 0.00 0.00 0.00 46 WOODLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 1.62 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 19.63 2160480132 07/01/2015 170 202 32.0000 R 2 R3 74713370 115.25 0.00 0.00 0.00 52 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 11.78 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 0.00 142.73 2160490112 07/01/2015 601 608 7.0000 R 2 R2 66409604 16.17 0.00 0.00 0.00 56 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.87 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160500125 07/01/2015 127 133 6.0000 R 2 R2 75169424 13.86 0.00 0.00 0.00 60 PINEHILL E TRL 06/01/2015 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 07/01/2015 148 152 4.0000 R 2 R2 74713375 9.24 0.00 0.00 0.00 64 ACORN CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.24 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160500326 07/01/2015 137 140 3.0000 R 2 R2 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 06/01/2015 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 07/01/2015 124 141 17.0000 R 2 R3 76108009 47.17 0.00 0.00 0.00 72 ACORN CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 5.66 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 68.53 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160510132 07/01/2015 179 182 3.0000 R 2 R2 74713392 6.93 0.00 0.00 0.00 61 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.03 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160520112 07/01/2015 78 84 6.0000 R 2 R3 76107984 13.86 0.00 0.00 0.00 76 ACORN CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.66 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 32.22 2160530167 07/01/2015 591 595 4.0000 R 1 R2 78245524 9.24 0.00 0.00 0.00 81 TEAKWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.24 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160540116 07/01/2015 133 137 4.0000 R 2 R3 74645090 9.24 0.00 0.00 0.00 80 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.24 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 27.18 2160550120 07/01/2015 285 287 2.0000 R 1 R2 69512149 4.62 0.00 0.00 0.00 84 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.83 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160560137 07/01/2015 698 705 7.0000 R 2 R2 66409605 16.17 0.00 0.00 0.00 88 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.87 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 1.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.25 2160570211 07/01/2015 10 15 5.0000 R 2 R3 78211188 11.55 0.00 0.00 0.00 92 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.45 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 11.40 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.10 2160580114 07/01/2015 297 315 18.0000 R 2 R3 71658529 51.06 0.00 0.00 0.00 85 TEAKWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 6.01 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 72.77 2160590121 07/01/2015 1847 1871 24.0000 R 2 R2 69512274 74.40 0.00 0.00 0.00 89 TEAKWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 8.11 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.21 2160600131 07/01/2015 499 501 2.0000 R 1 R2 78245931 4.62 0.00 0.00 0.00 95 TEAKWOOD CIR 06/01/2015 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 07/01/2015 961 970 9.0000 R 2 R2 67406562 20.79 0.00 0.00 0.00 96 PINEHILL E TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.28 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160620138 07/01/2015 425 436 11.0000 R 2 R9 68727520 25.41 0.00 0.00 0.00 19536 SEABROOK RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 10.28 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 64.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 115.86 2160630170 07/01/2015 369 385 16.0000 R 2 R3 74713401 43.28 0.00 0.00 0.00 4090 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 14.75 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 73.73 2160640132 07/01/2015 2211 2251 40.0000 R 1 R2 33852813 157.49 0.00 0.00 0.00 4072 RUSSELL ST 05/22/2015 1.12 0.00 0.00 0.00 0.00 TYLER WOLFE 0 43.30 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 216.49 2160650112 07/01/2015 4 9 5.0000 R 2 R2 78211127 11.55 0.00 0.00 0.00 58 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.45 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 29.70 2160660149 07/01/2015 164 166 2.0000 R 2 R3 74713402 4.62 0.00 0.00 0.00 44 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 1.83 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -75.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -53.19 2160670116 07/01/2015 227 230 3.0000 R 2 R3 71658488 6.93 0.00 0.00 0.00 34 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.03 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 24.66 2160680113 07/01/2015 371 377 6.0000 R 2 R3 71658490 13.86 0.00 0.00 0.00 24 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.66 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 32.22 2160680222 07/01/2015 9 12 3.0000 R 2 R3 78211177 6.93 0.00 0.00 0.00 23 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.03 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 24.66 2160690124 07/01/2015 225 233 8.0000 R 2 R3 74713400 18.48 0.00 0.00 0.00 37 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 3.07 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 37.25 2160700143 07/01/2015 227 230 3.0000 R 2 R3 71658504 6.93 0.00 0.00 0.00 51 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.03 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 24.66 2160710140 07/01/2015 505 532 27.0000 R 2 R3 74713405 88.85 0.00 0.00 0.00 65 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 9.41 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710236 07/01/2015 503 509 6.0000 R 2 R2 71658498 13.86 0.00 0.00 0.00 4079 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.40 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2160720158 07/01/2015 246 250 4.0000 R 2 R2 690469095 9.24 0.00 0.00 0.00 4093 RUSSELL ST 06/01/2015 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 -0.82 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.36 2160730179 07/01/2015 283 288 5.0000 R 2 R3 71658507 11.55 0.00 0.00 0.00 4109 RUSSELL ST 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2160740134 07/01/2015 210 214 4.0000 R 2 R3 71658519 9.24 0.00 0.00 0.00 4139 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.24 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.90 2160750212 07/01/2015 511 527 16.0000 R 2 R2 70628660 43.28 0.00 0.00 0.00 19866 SEABROOK RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 14.75 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 143.15 2160760118 07/01/2015 104 104 0.0000 R 1 R2 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.93 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -70.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -50.87 2160770115 07/01/2015 24 29 5.0000 R 2 R2 77165895 11.55 0.00 0.00 0.00 4106 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.82 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2160780156 07/01/2015 361 367 6.0000 R 2 R3 71658526 13.86 0.00 0.00 0.00 76 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.66 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 34.75 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 66.97 2160790126 07/01/2015 317 320 3.0000 R 2 R2 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 06/01/2015 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 07/01/2015 1087 1107 20.0000 R 2 R2 71658489 58.84 0.00 0.00 0.00 48 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.71 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 142.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 223.85 2160810167 07/01/2015 912 921 9.0000 R 1 R9 69512128 20.79 0.00 0.00 0.00 34 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.28 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160820126 07/01/2015 521 527 6.0000 R 2 R2 69512303 13.86 0.00 0.00 0.00 33 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.66 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160830133 07/01/2015 283 284 1.0000 R 1 R2 46683895 2.31 0.00 0.00 0.00 47 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.62 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.99 2160840178 07/01/2015 684 691 7.0000 R 2 R2 67406566 16.17 0.00 0.00 0.00 61 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.87 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160850120 07/01/2015 1863 1883 20.0000 R 2 R9 67406564 58.84 0.00 0.00 0.00 4083 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 18.64 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 93.18 2160860131 C 07/01/2015 292 4 5.0000 R 2 R3 78211185 11.55 0.00 0.00 0.00 4105 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.82 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -4.09 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.98 2160870171 07/01/2015 228 236 8.0000 R 2 R1 71658495 18.48 0.00 0.00 0.00 19881 MONA RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 8.55 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.73 2160880151 07/01/2015 689 693 4.0000 R 1 R9 78246051 9.24 0.00 0.00 0.00 19882 SEABROOK RD 06/01/2015 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 07/01/2015 422 435 13.0000 R 2 R2 70628653 31.61 0.00 0.00 0.00 19896 SEABROOK RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 11.83 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 42.67 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 101.81 2160900141 07/01/2015 222 227 5.0000 R 2 R3 74713406 11.55 0.00 0.00 0.00 19930 SEABROOK RD 06/01/2015 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 63.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 97.07 2160920169 07/01/2015 3 4 1.0000 R 2 R2 74713404 2.31 0.00 0.00 0.00 19900 MONA RD #107 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.51 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -51.80 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -29.28 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160930175 07/01/2015 14 14 0.0000 R 2 R2 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 06/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.93 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160940169 F 07/07/2015 352 353 1.0000 R 1 R2 78245921 2.31 0.00 0.00 0.00 19900 MONA RD #105 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 3 4.51 0.00 0.00 0.00 209 RIDGE ROAD 0000000480 0.00 0.00 0.00 -0.15 JUPITER FL 33477 CO 16 14.58 0.00 0.00 22.37 2160950150 07/01/2015 1 1 0.0000 R 2 R3 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 06/01/2015 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 07/01/2015 0 0 0.0000 R 2 R4 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 06/01/2015 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 07/01/2015 10 10 0.0000 R 2 R3 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 06/01/2015 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 19.79 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 39.42 2160970229 07/01/2015 874 876 2.0000 R 1 R2 78246047 4.62 0.00 0.00 0.00 19922 MONA RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.09 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 25.41 2160980110 07/01/2015 1391 1417 26.0000 R 3 R3 72212089 60.06 0.00 0.00 0.00 4100 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 24.40 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 0.00 121.98 2160990117 07/01/2015 753 781 28.0000 R 2 R2 72211443 94.13 0.00 0.00 0.00 4100 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 27.46 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 0.00 137.29 2161000123 07/01/2015 1863 1901 38.0000 R 3 R3 70628678 100.42 0.00 0.00 0.00 19940 MONA RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 34.49 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 286.24 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 458.67 2161008391 07/01/2015 1302 1303 1.0000 R 2 R2 63113064 2.31 0.00 0.00 0.00 19962 MONA RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 LION MAUS MEDIA 0 4.51 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 45.22 2161010113 07/01/2015 82 84 2.0000 R 2 R2 74713366 4.62 0.00 0.00 0.00 19961 SEABROOK RD 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161020110 07/01/2015 287 290 3.0000 R 2 R9 67406577 6.93 0.00 0.00 0.00 4125 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.66 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161030222 07/01/2015 97 100 3.0000 R 2 R3 74713362 6.93 0.00 0.00 0.00 4171 MARK ST 06/01/2015 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 -46.31 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -18.02 2161030236 07/01/2015 575 595 20.0000 R 2 R3 74713361 58.84 0.00 0.00 0.00 4185 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 18.64 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 93.18 2161040114 07/01/2015 13 15 2.0000 R 2 R3 77165860 4.62 0.00 0.00 0.00 4205 MARK ST 06/01/2015 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 -0.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.20 2161050151 07/01/2015 370 374 4.0000 R 1 R2 69512127 9.24 0.00 0.00 0.00 4229 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.24 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.48 2161060143 07/01/2015 125 129 4.0000 R 2 R3 74713365 9.24 0.00 0.00 0.00 4243 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.24 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.70 2161070159 07/01/2015 332 335 3.0000 R 2 R2 69512241 6.93 0.00 0.00 0.00 4242 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.66 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161080198 07/01/2015 517 517 0.0000 R 1 R2 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 JANET MILLETT o 0 3.93 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 19.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.25 2161090156 07/01/2015 84 124 40.0000 R 2 R2 78234398 157.49 0.00 0.00 0.00 4214 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 43.30 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 0.00 216.49 2161100139 07/01/2015 223 226 3.0000 R 2 R2 69512221 6.93 0.00 0.00 0.00 4160 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.66 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -94.83 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -66.54 2161110167 07/01/2015 701 708 7.0000 R 3 R3 70628677 16.17 0.00 0.00 0.00 4170 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 13.42 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 67.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161120129 07/01/2015 177 180 3.0000 R 2 R2 72211426 6.93 0.00 0.00 0.00 4156 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.66 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161130173 07/01/2015 181 182 1.0000 R 2 R3 71658516 2.31 0.00 0.00 0.00 4126 MARK ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 4.51 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.52 2161130249 07/01/2015 634 641 7.0000 R 2 R2 69512247 16.17 0.00 0.00 0.00 4141 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.97 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.92 2161140123 07/01/2015 132 135 3.0000 R 2 R3 74713363 6.93 0.00 0.00 0.00 4155 ROBERT ST 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161150147 07/01/2015 495 500 5.0000 R 1 R2 78245947 11.55 0.00 0.00 0.00 4171 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.82 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161160117 07/01/2015 243 245 2.0000 R 2 R4 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 06/01/2015 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 -0.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.20 2161170124 07/01/2015 374 377 3.0000 R 2 R3 71658517 6.93 0.00 0.00 0.00 4199 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 5.66 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 28.29 2161180155 07/01/2015 150 157 7.0000 R 2 R2 72211428 16.17 0.00 0.00 0.00 4215 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 7.97 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.46 2161190118 07/01/2015 397 402 5.0000 R 2 R3 71658521 11.55 0.00 0.00 0.00 4229 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.82 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161200135 07/01/2015 79 93 14.0000 R 2 R2 77165858 35.50 0.00 0.00 0.00 4243 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.81 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -4.61 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.40 2161200237 07/01/2015 1536 1540 4.0000 R 1 R2 78245946 9.24 0.00 0.00 0.00 4242 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.24 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 07/01/2015 28 32 4.0000 R 2 R2 78234326 9.24 0.00 0.00 0.00 4228 ROBERT ST 06/01/2015 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 2161220125 07/01/2015 498 510 12.0000 R 2 R3 74713360 27.72 0.00 0.00 0.00 4214 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 10.86 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 115.66 2161230122 07/01/2015 199 205 6.0000 R 2 R3 74713364 13.86 0.00 0.00 0.00 4200 ROBERT ST 06/01/2015 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 07/01/2015 514 522 8.0000 R 1 R2 70628561 18.48 0.00 0.00 0.00 4184 ROBERT ST 06/01/2015 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 07/01/2015 430 434 4.0000 R 1 R2 70628563 9.24 0.00 0.00 0.00 4170 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC WOHL 0 6.24 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 16 14.58 0.00 0.00 31.18 2161260176 07/01/2015 499 503 4.0000 R 1 R2 64512220 9.24 0.00 0.00 0.00 4156 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.24 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161270235 07/01/2015 22 33 11.0000 R 2 R3 78211176 25.41 0.00 0.00 0.00 4142 ROBERT ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 10.28 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 51.39 2161280147 07/01/2015 8 12 4.0000 R 2 R2 78211178 9.24 0.00 0.00 0.00 4139 WINGO ST 06/01/2015 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 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -40.53 2161290147 07/01/2015 438 441 3.0000 R 1 R2 46905554 6.93 0.00 0.00 0.00 4153 WINGO ST 06/01/2015 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 07/01/2015 194 226 32.0000 R 1 R2 69512144 115.25 0.00 0.00 0.00 4181 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 32.74 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 0.00 163.69 2161310110 07/01/2015 955 959 4.0000 R 2 R2 69046098 9.24 0.00 0.00 0.00 4209 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 6.24 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -22.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 8.34 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310236 07/01/2015 536 547 11.0000 R 2 R3 72211441 25.41 0.00 0.00 0.00 4195 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 10.28 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 106.11 2161320117 07/01/2015 47 47 0.0000 R 2 R3 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 06/01/2015 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 07/01/2015 393 406 13.0000 R 2 R3 74713383 31.61 0.00 0.00 0.00 237 WINGO ST 06/01/2015 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 52.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 103.60 2161330134 07/01/2015 1389 1419 30.0000 R 1 R1 50807565 104.69 0.00 0.00 0.00 238 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 10.83 0.00 0.00 0.00 238 WINGO ST 0000000690 -82.31 0.00 0.00 -73.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -24.99 2161340138 F 07/01/2015 2359 2365 6.0000 R 1 R1 47089091 13.86 0.00 0.00 0.00 224 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 BETHANY ROBERTS 3 2.66 0.00 0.00 0.00 210 CIRCLE EAST 0000000695 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 32.22 2161340379 07/01/2015 1201 1233 32.0000 R 1 R2 70628559 115.25 0.00 0.00 0.00 4210 WINGO ST 06/01/2015 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 0.00 130.95 2161350125 07/01/2015 288 290 2.0000 R 1 R2 69512141 4.62 0.00 0.00 0.00 4196 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.09 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 25.41 2161360173 07/01/2015 1812 1829 17.0000 R 2 R1 69046096 47.17 0.00 0.00 0.00 4182 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 15.72 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 78.59 2161370112 07/01/2015 254 257 3.0000 R 2 R9 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 06/01/2015 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 07/01/2015 335 340 5.0000 R 2 R3 71658534 11.55 0.00 0.00 0.00 4154 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.82 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 28.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.46 2161390232 07/01/2015 816 821 5.0000 R 1 R2 69512142 11.55 0.00 0.00 0.00 4153 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.82 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390324 07/01/2015 581 586 5.0000 R 2 R9 67406578 11.55 0.00 0.00 0.00 4181 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.82 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161390381 07/01/2015 691 695 4.0000 R 2 R2 69512263 9.24 0.00 0.00 0.00 4167 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE HUGHES 0 6.24 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 -25.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 5.77 2161390559 07/01/2015 24 30 6.0000 R 2 R9 78234369 13.86 0.00 0.00 0.00 4195 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 7.40 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 36.96 2161390611 07/01/2015 79 104 25.0000 R 2 R2 78211531 78.29 0.00 0.00 0.00 4209 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 23.50 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 0.00 117.49 2161390734 07/01/2015 204 209 5.0000 R 2 R3 73413250 11.55 0.00 0.00 0.00 4210 RUSSELL ST 06/01/2015 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 68.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.77 2161390857 07/01/2015 9 12 3.0000 R 2 R3 78211180 6.93 0.00 0.00 0.00 4196 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 5.66 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 28.29 2161390925 07/01/2015 667 672 5.0000 R 1 R2 78245509 11.55 0.00 0.00 0.00 4182 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.82 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161391010 07/01/2015 1282 1310 28.0000 R 2 R3 71658518 94.13 0.00 0.00 0.00 4168 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 27.46 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 0.00 137.29 2161391143 07/01/2015 364 367 3.0000 R 2 R2 69512318 6.93 0.00 0.00 0.00 4154 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 5.66 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 28.29 2161391225 07/01/2015 289 294 5.0000 R 2 R3 72211357 11.55 0.00 0.00 0.00 4140 RUSSELL ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.82 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161410140 07/01/2015 1121 1143 22.0000 R 2 R3 72211389 66.62 0.00 0.00 0.00 4 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.41 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 89.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420116 07/01/2015 2399 2425 26.0000 R 1 R2 28055300 83.57 0.00 0.00 0.00 6 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 8.93 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 0.00 108.20 2161420317 07/01/2015 825 5 5.0000 R 2 R2 78696108 11.55 0.00 0.00 0.00 2 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.45 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -5.30 2161430130 07/01/2015 1515 1538 23.0000 R 1 R2 69512139 70.51 0.00 0.00 0.00 6 HEMLOCK LANE 06/01/2015 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 7.76 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 93.97 2161440127 07/01/2015 1337 1357 20.0000 R 2 R3 72211367 58.84 0.00 0.00 0.00 10 HEMLOCK LANE 06/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.71 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 81.25 2161450191 07/01/2015 2205 2232 27.0000 R 1 R2 64292842 88.85 0.00 0.00 0.00 14 HEMLOCK LANE 06/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 9.41 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 0.00 113.96 2161460151 07/01/2015 1108 1119 11.0000 R 1 R2 70628555 25.41 0.00 0.00 0.00 18 HEMLOCK LANE 06/01/2015 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.70 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 44.81 2161470135 07/01/2015 687 695 8.0000 R 1 R2 70628558 18.48 0.00 0.00 0.00 15 HEMLOCK LANE 06/01/2015 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 3.07 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2161470234 07/01/2015 1038 1079 41.0000 R 2 R2 12957712 164.27 0.00 0.00 0.00 11 HEMLOCK LANE 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 16.19 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 0.00 196.16 2161480125 07/01/2015 558 563 5.0000 R 2 R2 68727518 11.55 0.00 0.00 0.00 7 HEMLOCK LANE 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.45 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161490115 07/01/2015 10 11 1.0000 R 2 R3 77124045 2.31 0.00 0.00 0.00 10 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.62 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161500138 07/01/2015 162 171 9.0000 R 2 R3 11780546 20.79 0.00 0.00 0.00 14 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 3.28 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 07/01/2015 1354 1386 32.0000 R 2 R3 71658533 115.25 0.00 0.00 0.00 13 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 11.78 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 -4.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 138.49 2161520156 07/01/2015 622 634 12.0000 R 2 R3 71658523 27.72 0.00 0.00 0.00 17 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 3.90 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2161530122 07/01/2015 240 244 4.0000 R 1 R2 70628564 9.24 0.00 0.00 0.00 21 HICKORY HILL RD 06/01/2015 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 07/01/2015 251 254 3.0000 R 2 R1 72211442 6.93 0.00 0.00 0.00 25 HICKORY HILL RD 06/01/2015 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 07/01/2015 1890 1901 11.0000 R 2 R2 69512289 25.41 0.00 0.00 0.00 29 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 3.70 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161550198 07/01/2015 658 665 7.0000 R 2 R2 67406561 16.17 0.00 0.00 0.00 33 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.87 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 34.74 2161560130 07/01/2015 1408 1418 10.0000 R 1 R2 78245932 23.10 0.00 0.00 0.00 28 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.49 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.51 2161570147 07/01/2015 648 654 6.0000 R 2 R2 69512287 13.86 0.00 0.00 0.00 34 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.66 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161580144 07/01/2015 4111 4131 20.0000 R 2 R2 78245667 58.84 0.00 0.00 0.00 37 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 6.71 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.25 2161590134 07/01/2015 898 906 8.0000 R 1 R2 78245964 18.48 0.00 0.00 0.00 47 HICKORY HILL RD 06/01/2015 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 2161600147 07/01/2015 530 531 1.0000 R 1 R1 43519634 2.31 0.00 0.00 0.00 38 DOGWOOD RD 06/16/2015 1.12 0.00 0.00 0.00 0.00 DEANIA MILLS 0 1.62 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161610154 07/01/2015 2044 2069 25.0000 R 1 R1 1895676900 78.29 0.00 0.00 0.00 42 DOGWOOD RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 8.46 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.45 2161620124 07/01/2015 450 456 6.0000 R 2 R3 11780567 13.86 0.00 0.00 0.00 46 DOGWOOD RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.66 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161630121 07/01/2015 213 221 8.0000 R 2 R2 74713398 18.48 0.00 0.00 0.00 50 DOGWOOD RD 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2161640159 07/01/2015 2423 2455 32.0000 R 2 R1 66409578 115.25 0.00 0.00 0.00 54 DOGWOOD RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 11.78 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 142.73 2161650156 07/01/2015 149 175 26.0000 R 2 R2 77165855 83.57 0.00 0.00 0.00 58 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 8.93 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 149.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 258.06 2161660136 07/01/2015 1827 1849 22.0000 R 2 R1 66409575 66.62 0.00 0.00 0.00 55 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.41 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 89.73 2161670119 07/01/2015 135 160 25.0000 R 2 R2 78234370 78.29 0.00 0.00 0.00 59 HICKORY HILL RD 06/01/2015 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 07/01/2015 101 121 20.0000 R 2 R6 77165899 58.84 0.00 0.00 0.00 61 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 6.71 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 17.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.01 2161690135 07/01/2015 923 943 20.0000 R 2 R2 69512308 58.84 0.00 0.00 0.00 63 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 6.71 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 81.25 2161690625 07/01/2015 1449 1449 0.0000 R 1 R7 69512316 0.00 0.00 0.00 0.00 62 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.41 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 17.11 2161700173 07/01/2015 1520 1528 8.0000 R 2 R2 69512315 18.48 0.00 0.00 0.00 66 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 3.07 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710188 07/01/2015 6 10 4.0000 R 2 R2 78211151 9.24 0.00 0.00 0.00 65 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROB SNICK 0 2.24 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.70 2161720120 07/01/2015 1172 1190 18.0000 R 2 R2 69512310 51.06 0.00 0.00 0.00 67 CINNAMON PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 6.01 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 72.77 2161730110 07/01/2015 509 518 9.0000 R 2 R2 69046099 20.79 0.00 0.00 0.00 69 CINNAMON PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 3.28 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161740141 07/01/2015 44 48 4.0000 R 2 R3 77165856 9.24 0.00 0.00 0.00 71 CINNAMON PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.24 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161740262 07/01/2015 414 414 0.0000 R 2 R2 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.41 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 17.11 2161750160 07/01/2015 783 790 7.0000 R 2 R1 68727515 16.17 0.00 0.00 0.00 74 HICKORY HILL RD RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.87 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161760142 07/01/2015 728 733 5.0000 R 1 R9 39685256 11.55 0.00 0.00 0.00 78 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.45 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161770159 07/01/2015 542 548 6.0000 R 2 R2 72211400 13.86 0.00 0.00 0.00 75 CINNAMON PL 06/01/2015 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 1.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.44 2161770244 07/01/2015 1779 1794 15.0000 R 1 R2 78246032 39.39 0.00 0.00 0.00 79 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ORS 0 4.96 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 133.49 2161780165 06/15/2015 14 28 0.0000 R 2 R2 78211155 0.00 0.00 0.00 0.00 82 HICKORY HILL RD 05/01/2015 0.00 0.00 0.00 0.00 0.00 DAWN HILL 4 0.00 0.00 0.00 0.00 2855 ROCK CREEK CIRCLE#259 0000001016 0.00 0.00 0.00 55.81 SUPERIOR CO 80027 RE 16 0.00 0.00 0.00 55.81 2161780175 07/01/2015 28 30 2.0000 R 2 R3 78211155 4.62 0.00 0.00 0.00 82 HICKORY HILL RD 06/15/2015 1.12 0.00 0.00 0.00 0.00 STEPHAN WILDES 0 1.83 0.00 0.00 0.00 15 FOXHILL CIRCLE 0000001016 0.00 0.00 0.00 0.00 MARSHFIELD MA 02050 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161790129 07/01/2015 442 471 29.0000 R 2 R2 75169421 99.41 0.00 0.00 0.00 22 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 10.36 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 0.00 125.47 2161800125 07/01/2015 834 842 8.0000 R 1 R1 69512129 18.48 0.00 0.00 0.00 18 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.07 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2161810146 07/01/2015 113 137 24.0000 R 2 R2 78234470 74.40 0.00 0.00 0.00 8 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 8.11 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.21 2161820196 07/01/2015 249 259 10.0000 R 2 R3 11780548 23.10 0.00 0.00 0.00 1 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.49 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.92 2161830174 07/01/2015 862 875 13.0000 R 2 R2 69512290 31.61 0.00 0.00 0.00 5 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 4.25 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.56 2161840146 07/01/2015 208 211 3.0000 R 2 R3 71658532 6.93 0.00 0.00 0.00 9 QUAIL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.03 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161850137 07/01/2015 1275 1284 9.0000 R 1 R9 78245913 20.79 0.00 0.00 0.00 13 QUAIL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.28 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 91.81 2161860167 07/01/2015 788 824 36.0000 R 2 R1 11780549 136.37 0.00 0.00 0.00 17 QUAIL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 13.68 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 165.08 2161870148 07/01/2015 1420 1430 10.0000 R 1 R2 78245911 23.10 0.00 0.00 0.00 21 PINEHILL W TRL 06/01/2015 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 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 84.97 2161880152 07/01/2015 1162 1167 5.0000 R 1 R2 78245912 11.55 0.00 0.00 0.00 86 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.45 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.76 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890225 07/01/2015 281 288 7.0000 R 2 R3 78245993 16.17 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.87 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 34.74 2161900131 07/01/2015 335 341 6.0000 R 2 R2 72211398 13.86 0.00 0.00 0.00 94 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.66 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -210.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -178.22 2161910165 07/01/2015 11 13 2.0000 R 2 R9 77165859 4.62 0.00 0.00 0.00 98 HICKORY HILL RD 06/01/2015 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 07/01/2015 30 35 5.0000 R 2 R3 78234471 11.55 0.00 0.00 0.00 97 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.45 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.13 2161930192 07/01/2015 710 714 4.0000 R 1 R2 40714324 9.24 0.00 0.00 0.00 93 HICKORY HILL RD 06/01/2015 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 07/01/2015 378 382 4.0000 R 2 R2 72211427 9.24 0.00 0.00 0.00 89 HICKORY HILL RD 06/01/2015 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 -40.59 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -13.41 2161950167 07/01/2015 618 621 3.0000 R 2 R1 68727516 6.93 0.00 0.00 0.00 85 HICKORY HILL RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.03 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161950283 07/01/2015 823 846 23.0000 R 2 R3 72211293 70.51 0.00 0.00 0.00 30 CHESTNUT TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 7.76 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 93.97 2161950374 07/01/2015 14 27 13.0000 R 2 R2 78211126 31.61 0.00 0.00 0.00 34 CHESTNUT TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 4.25 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 51.56 2161950419 07/01/2015 121 124 3.0000 R 2 R2 74713390 6.93 0.00 0.00 0.00 42 CHESTNUT TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.03 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161960126 07/01/2015 1570 1596 26.0000 R 2 R1 68727508 83.57 0.00 0.00 0.00 44 CHESTNUT TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 8.93 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 0.00 108.20 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 07/01/2015 944 951 7.0000 R 2 R1 67406588 16.17 0.00 0.00 0.00 46 CHESTNUT TRL 06/01/2015 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 07/01/2015 148 151 3.0000 R 2 R3 11780565 6.93 0.00 0.00 0.00 48 CHESTNUT TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.03 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161990110 07/01/2015 229 234 5.0000 R 1 R2 70628562 11.55 0.00 0.00 0.00 50 CHESTNUT TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.45 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.59 2162000119 F 06/26/2015 150 152 2.0000 R 2 R3 72211423 4.62 0.00 0.00 0.00 49 CHESTNUT TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 3 1.83 0.00 0.00 0.00 5185 ELEUTHEUR CIRCLE 0000001135 0.00 0.00 0.00 -92.23 VERO BEACH FL 32967 RE 16 14.58 0.00 0.00 -70.08 2162010123 07/01/2015 357 361 4.0000 R 2 R3 72211420 9.24 0.00 0.00 0.00 47 CHESTNUT TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.24 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -227.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -200.25 2162020173 F 07/10/2015 16 46 30.0000 R 2 R3 78211174 104.69 0.00 0.00 0.00 45 CHESTNUT TRL 05/19/2015 1.12 0.00 0.00 0.00 0.00 TIM HANLEY AND 3 10.83 0.00 0.00 0.00 54 DAVENPORT CT 0000001145 0.00 0.00 0.00 -138.96 BLAIRSVILLE GA 30512 RE 16 14.58 0.00 0.00 -7.74 2162030147 07/01/2015 464 466 2.0000 R 1 R2 41425499 4.62 0.00 0.00 0.00 43 CEDAR HILL LN 06/01/2015 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 07/01/2015 782 806 24.0000 R 2 R2 72211425 74.40 0.00 0.00 0.00 41 CEDAR HILL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 8.11 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 98.21 2162050121 07/01/2015 336 342 6.0000 R 2 R2 71658524 13.86 0.00 0.00 0.00 39 CEDAR HILL LN 06/01/2015 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 07/01/2015 1275 1284 9.0000 R 1 R2 78245862 20.79 0.00 0.00 0.00 37 CEDAR HILL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.28 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 39.77 2162070128 07/01/2015 900 908 8.0000 R 1 R2 78245866 18.48 0.00 0.00 0.00 35 CEDAR HILL LN 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162080149 07/01/2015 1417 1446 29.0000 R 2 R8 67406584 99.41 0.00 0.00 0.00 33 CHESTNUT TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 10.36 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 182.75 2162090112 07/01/2015 632 633 1.0000 R 1 R2 48956730 2.31 0.00 0.00 0.00 31 CHESTNUT TRL 06/01/2015 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 2162100149 07/01/2015 699 704 5.0000 R 1 R2 78245662 11.55 0.00 0.00 0.00 32 PINEHILL W TRL 06/01/2015 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 07/01/2015 125 129 4.0000 R 2 R2 74713403 9.24 0.00 0.00 0.00 36 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.24 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162120172 07/01/2015 245 251 6.0000 R 2 R3 72211349 13.86 0.00 0.00 0.00 40 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.66 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 101.38 2162130181 07/01/2015 58 60 2.0000 R 2 R3 11780560 4.62 0.00 0.00 0.00 44 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.83 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162140126 07/01/2015 53 55 2.0000 R 2 R3 11780564 4.62 0.00 0.00 0.00 41 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.83 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162150133 07/01/2015 1011 1041 30.0000 R 2 R2 72211396 104.69 0.00 0.00 0.00 45 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 10.83 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.61 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 129.61 2162150229 07/01/2015 119 136 17.0000 R 2 R3 77165854 47.17 0.00 0.00 0.00 49 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 0 5.66 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 56.12 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 124.65 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 07/01/2015 813 823 10.0000 R 2 R2 78245706 23.10 0.00 0.00 0.00 53 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 3.49 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 42.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160236 07/01/2015 381 382 1.0000 R 1 R2 44044614 2.31 0.00 0.00 0.00 48 PINEHILL W TRL 06/01/2015 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 19.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.44 2162170151 07/01/2015 360 365 5.0000 R 1 R2 78245920 11.55 0.00 0.00 0.00 52 BIRCH PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.45 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.11 2162180148 07/01/2015 237 245 8.0000 R 2 R3 74713407 18.48 0.00 0.00 0.00 56 BIRCH PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.07 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2162190178 07/01/2015 58 69 11.0000 R 2 R2 78234372 25.41 0.00 0.00 0.00 62 BIRCH PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.70 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.44 2162194491 07/01/2015 1215 1219 4.0000 R 1 R2 78245916 9.24 0.00 0.00 0.00 64 BIRCH PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.24 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -5.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.72 2162200141 07/01/2015 440 450 10.0000 R 2 R2 72211415 23.10 0.00 0.00 0.00 68 BIRCH PL 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162210114 07/01/2015 1248 1276 28.0000 R 1 R2 54718572 94.13 0.00 0.00 0.00 67 BIRCH PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 9.88 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 34.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 153.94 2162220141 07/01/2015 557 557 0.0000 R 1 R2 54718570 0.00 0.00 0.00 0.00 59 BIRCH PL 06/01/2015 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 -6.61 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 10.50 2162220297 07/01/2015 303 306 3.0000 R 1 R2 42409200 6.93 0.00 0.00 0.00 53 BIRCH PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 2.03 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 24.66 2162230138 07/01/2015 78 88 10.0000 R 2 R3 11780563 23.10 0.00 0.00 0.00 57 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.49 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162240145 07/01/2015 480 485 5.0000 R 2 R2 69512293 11.55 0.00 0.00 0.00 61 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.45 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162250189 07/01/2015 509 537 28.0000 R 2 R2 72211395 94.13 0.00 0.00 0.00 45 BIRCH PL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 9.88 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 0.00 119.71 2162260140 07/01/2015 203 211 8.0000 R 2 R3 11780561 18.48 0.00 0.00 0.00 64 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 3.07 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -33.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 4.19 2162270123 07/01/2015 65 71 6.0000 R 2 R2 76107963 13.86 0.00 0.00 0.00 65 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.66 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 32.22 2162280120 07/01/2015 731 770 39.0000 R 2 R2 72211392 152.21 0.00 0.00 0.00 69 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 15.11 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 208.64 2162290158 07/01/2015 8 11 3.0000 R 2 R3 78234393 6.93 0.00 0.00 0.00 68 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.03 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162300140 07/01/2015 343 345 2.0000 R 2 R3 72211421 4.62 0.00 0.00 0.00 72 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 1.83 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162310157 07/01/2015 977 1007 30.0000 R 2 R2 67406563 104.69 0.00 0.00 0.00 73 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 0 10.83 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 0.00 131.22 2162320175 07/01/2015 487 487 0.0000 R 2 R2 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.41 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 17.11 2162330124 07/01/2015 818 827 9.0000 R 2 R1 69512288 20.79 0.00 0.00 0.00 81 PINEHILL W TRL 06/01/2015 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 07/01/2015 323 330 7.0000 R 2 R9 72211397 16.17 0.00 0.00 0.00 85 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.87 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.26 2162350131 07/01/2015 403 408 5.0000 R 2 R2 72211413 11.55 0.00 0.00 0.00 76 PINEHILL W TRL 06/01/2015 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 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.68 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360155 07/01/2015 419 424 5.0000 R 2 R2 69512309 11.55 0.00 0.00 0.00 86 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.45 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 29.70 2162360224 07/01/2015 85 96 11.0000 R 2 R3 77050072 25.41 0.00 0.00 0.00 90 BEECHWOOD TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.70 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 44.81 2162370122 07/01/2015 409 413 4.0000 R 2 R9 68727507 9.24 0.00 0.00 0.00 94 BEECHWOOD TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.24 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162380112 07/01/2015 50 56 6.0000 R 2 R1 77165951 13.86 0.00 0.00 0.00 98 BEECHWOOD TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.66 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 32.22 2162390157 07/01/2015 33 38 5.0000 R 2 R3 77165853 11.55 0.00 0.00 0.00 102 BEECHWOOD TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.45 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162400122 07/01/2015 60 63 3.0000 R 2 R3 11780566 6.93 0.00 0.00 0.00 106 BEECHWOOD TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 2.03 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162410153 07/01/2015 472 477 5.0000 R 1 R2 78246010 11.55 0.00 0.00 0.00 110 BEECHWOOD TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.45 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162420136 07/01/2015 602 611 9.0000 R 2 R1 69512271 20.79 0.00 0.00 0.00 89 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.28 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 37.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.11 2162430130 07/01/2015 46 49 3.0000 R 2 R1 78234448 6.93 0.00 0.00 0.00 93 BEECHWOOD TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.03 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162430294 07/01/2015 1130 1148 18.0000 R 2 R3 72211418 51.06 0.00 0.00 0.00 97 BEECHWOOD TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 6.01 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.77 2162440120 07/01/2015 570 574 4.0000 R 1 R2 54237380 9.24 0.00 0.00 0.00 101 BEECHWOOD TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.24 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162450130 07/01/2015 600 610 10.0000 R 2 R2 71658508 23.10 0.00 0.00 0.00 105 BEECHWOOD TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.49 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 42.29 2162460214 07/01/2015 82 84 2.0000 R 2 R3 76107965 4.62 0.00 0.00 0.00 109 BEECHWOOD TRL 06/01/2015 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 82.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 104.47 2162470145 07/01/2015 1107 1113 6.0000 R 1 R2 78245501 13.86 0.00 0.00 0.00 113 BEECHWOOD TRL 06/01/2015 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 07/01/2015 995 1013 18.0000 R 2 R2 69512286 51.06 0.00 0.00 0.00 117 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 6.01 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 142.23 2162490156 07/01/2015 15 20 5.0000 R 2 R3 78234392 11.55 0.00 0.00 0.00 114 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.45 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162500138 07/01/2015 481 502 21.0000 R 2 R3 11780562 62.73 0.00 0.00 0.00 118 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 7.06 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.49 2162510111 07/01/2015 129 134 5.0000 R 2 R3 74713394 11.55 0.00 0.00 0.00 121 PINEHILL W TRL 06/01/2015 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 07/01/2015 605 616 11.0000 R 2 R2 69512307 25.41 0.00 0.00 0.00 123 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 3.70 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 44.81 2162520248 07/01/2015 594 612 18.0000 R 2 R3 72211365 51.06 0.00 0.00 0.00 127 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 6.01 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.77 2162520360 07/01/2015 1011 1022 11.0000 R 2 R2 72211390 25.41 0.00 0.00 0.00 137 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.70 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -20.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.23 2162530115 07/01/2015 1505 1525 20.0000 R 2 R3 72211391 58.84 0.00 0.00 0.00 139 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 6.71 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.25 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530224 07/01/2015 80 82 2.0000 R 2 R3 77165857 4.62 0.00 0.00 0.00 141 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.83 0.00 0.00 0.00 300 W INDIANTOWN ROAD 0000001310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 22.15 2162540143 07/01/2015 776 786 10.0000 R 2 R2 72211414 23.10 0.00 0.00 0.00 142 PINEHILL W TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.49 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162550129 07/01/2015 233 244 11.0000 R 2 R2 72211416 25.41 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 3.70 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.79 2162550228 07/01/2015 203 212 9.0000 R 2 R2 72211399 20.79 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 3.28 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -91.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -51.27 2162560116 07/01/2015 126 128 2.0000 R 2 R3 74713393 4.62 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 1.83 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162560242 07/01/2015 433 441 8.0000 R 2 R2 74713431 18.48 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 3.07 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -71.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -34.41 2162570120 07/01/2015 666 671 5.0000 R 1 R2 78246015 11.55 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.45 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2164167232 07/01/2015 301 304 3.0000 R 2 R2 64876369 6.93 0.00 0.00 0.00 4167 WINGO ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.66 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 28.29 2170002170 07/02/2015 0 0 0.0000 R 1 R7 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 06/01/2015 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 07/02/2015 1424 1430 6.0000 R 2 R8 65394543 13.86 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.40 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.39 2171081818 07/02/2015 1331 1349 18.0000 R 2 R1 69512249 51.06 0.00 0.00 0.00 10818 DEER MOSS TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 16.70 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171082000 07/02/2015 991 1000 9.0000 R 2 R3 67456571 20.79 0.00 0.00 0.00 10820 SE SEMINOLE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.13 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 149.36 2171083660 07/02/2015 282 284 2.0000 R 2 R8 68727526 4.62 0.00 0.00 0.00 10836 DEER MOSS TRL 06/01/2015 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 -1.45 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 23.96 2171084143 07/02/2015 2716 2729 13.0000 R 2 R9 64876359 31.61 0.00 0.00 0.00 10841 SE ARIELLE TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 11.83 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2171085400 07/02/2015 2127 2133 6.0000 R 2 R1 66409658 13.86 0.00 0.00 0.00 10854 DEER MOSS TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 7.40 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 36.96 2171089001 07/02/2015 1113 1117 4.0000 R 2 R7 66409601 9.24 0.00 0.00 0.00 10890 DEER MOSS TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.24 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171090810 07/02/2015 189 194 5.0000 R 2 R2 70628651 11.55 0.00 0.00 0.00 10908 DEER MOSS TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.82 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 34.07 2171090955 07/02/2015 155 160 5.0000 R 2 R9 74713351 11.55 0.00 0.00 0.00 10909 SE HARKEN TER 06/01/2015 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 07/02/2015 1090 1092 2.0000 R 2 R5 69512269 4.62 0.00 0.00 0.00 10926 DEER MOSS TRL 06/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 5.09 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 25.41 2171093332 07/02/2015 889 901 12.0000 R 2 R4 66109626 27.72 0.00 0.00 0.00 10933 SE HARKEN TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 10.86 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2171717227 07/02/2015 95 98 3.0000 R 5 R4 72209846 6.93 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 31.14 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 0.00 155.69 2171823120 07/02/2015 2179 2228 49.0000 R 2 R5 72211345 218.51 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 58.56 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 292.77 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171915060 07/02/2015 799 821 22.0000 R 2 R6 75197150 66.62 0.00 0.00 0.00 19150 SE DANIEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 20.59 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 0.00 102.91 2171917500 07/02/2015 717 723 6.0000 R 2 R3 65762560 13.86 0.00 0.00 0.00 19175 SE DANIEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.40 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 -17.49 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.47 2171919941 07/02/2015 2742 2755 13.0000 R 2 R4 66409684 31.61 0.00 0.00 0.00 19199 SE DANIEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 11.83 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172172172 07/02/2015 0 0 0.0000 R 1 R7 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 06/01/2015 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 07/02/2015 0 0 0.0000 R 1 R5 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 06/01/2015 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 07/02/2015 432 432 0.0000 R 1 R9 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.93 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 19.63 2172480288 07/02/2015 918 931 13.0000 R 1 R8 66409125 31.61 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 11.83 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 59.14 2172480353 07/02/2015 46 47 1.0000 R 2 R8 75197159 2.31 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 06/01/2015 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 07/02/2015 962 979 17.0000 R 1 R8 66409144 47.17 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 15.72 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 78.59 2172480746 07/02/2015 414 418 4.0000 R 2 R8 48180916 9.24 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.24 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172490170 07/02/2015 412 416 4.0000 R 1 R8 66409103 9.24 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 6.24 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 31.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490244 07/02/2015 585 592 7.0000 R 1 R8 66409091 16.17 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 7.97 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 59.62 UTICA NY 13501 RE 17 14.58 0.00 0.00 99.46 2172490320 07/02/2015 649 655 6.0000 R 2 R8 48180927 13.86 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.40 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -63.04 2172490462 07/02/2015 723 730 7.0000 R 1 R8 66409084 16.17 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES ELMORE 0 7.97 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 39.84 2172490477 07/02/2015 238 242 4.0000 R 2 R9 55477002 9.24 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 06/01/2015 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 07/02/2015 631 637 6.0000 R 2 R8 57511422 13.86 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.40 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 36.96 2172490684 07/02/2015 679 684 5.0000 R 1 R8 66409089 11.55 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 6.82 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172490719 07/02/2015 144 155 11.0000 R 2 R9 76108006 25.41 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 10.28 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 51.39 2172500169 07/02/2015 1026 1035 9.0000 R 1 R8 66408826 20.79 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 06/01/2015 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 -19.38 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 26.24 2172510176 07/02/2015 1016 1042 26.0000 R 1 R2 33852777 83.57 0.00 0.00 0.00 18350 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 0 24.82 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 0.00 124.09 2172510289 07/02/2015 525 528 3.0000 R 1 R1 66409108 6.93 0.00 0.00 0.00 18451 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172520146 07/02/2015 932 938 6.0000 R 1 R9 66409064 13.86 0.00 0.00 0.00 18540 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.40 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520238 07/02/2015 1046 1057 11.0000 R 1 R9 66409043 25.41 0.00 0.00 0.00 18430 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 10.28 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 85.74 2172520350 07/02/2015 748 753 5.0000 R 1 R9 66409065 11.55 0.00 0.00 0.00 18530 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.82 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -152.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -118.46 2172520459 07/02/2015 870 870 0.0000 R 2 R9 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.93 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.58 0.00 0.00 19.63 2172520548 07/02/2015 682 688 6.0000 R 2 R9 66408863 13.86 0.00 0.00 0.00 18450 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.40 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172520637 07/02/2015 449 449 0.0000 R 1 R9 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 3.93 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 19.63 2172520729 07/02/2015 366 366 0.0000 R 1 R9 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN KORB o 0 3.93 0.00 0.00 0.00 3913 WEST PROSPECT AVE#201 0000000726 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 17 14.58 0.00 0.00 19.63 2172521336 07/02/2015 678 683 5.0000 R 2 R1 66409819 11.55 0.00 0.00 0.00 18171 SE ISLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.82 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172521445 07/02/2015 0 0 0.0000 R 2 R1 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 06/01/2015 1.12 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.28 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -21.83 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -10.10 2172521462 07/02/2015 862 868 6.0000 R 1 R1 66409085 13.86 0.00 0.00 0.00 18211 SE ISLAND DR 06/01/2015 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 07/02/2015 846 851 5.0000 R 1 R1 66409054 11.55 0.00 0.00 0.00 18231 SE ISLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.82 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.75 2172521623 07/02/2015 941 947 6.0000 R 2 R1 56409774 13.86 0.00 0.00 0.00 18251 SE ISLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.40 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 07/02/2015 206 208 2.0000 R 2 R1 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 06/01/2015 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 07/02/2015 641 645 4.0000 R 2 R1 66409772 9.24 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.24 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.47 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.65 2172522046 07/02/2015 621 623 2.0000 R 1 R1 66409098 4.62 0.00 0.00 0.00 18190 SE ISLAND DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.09 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 7.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 32.63 2172522121 07/02/2015 499 502 3.0000 R 1 R1 66409517 6.93 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.66 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172522190 07/02/2015 755 763 8.0000 R 1 R1 27659506 18.48 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 8.55 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172522235 07/02/2015 857 870 13.0000 R 1 R1 66409534 31.61 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 11.83 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 37.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 96.39 2172522353 07/02/2015 3672 3677 5.0000 R 1 R1 66409512 11.55 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 6.82 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -309.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -275.09 2172522449 07/02/2015 1477 1499 22.0000 R 1 R9 66409533 66.62 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 20.59 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 0.00 102.91 2172522487 07/02/2015 653 660 7.0000 R 1 R1 66409547 16.17 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.97 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172522587 07/02/2015 1833 1845 12.0000 R 2 R1 66409773 27.72 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 06/01/2015 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 07/02/2015 415 417 2.0000 R 1 R9 66409105 4.62 0.00 0.00 0.00 18550 SE LAKESIDE DR 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172523591 07/02/2015 743 754 11.0000 R 2 R1 66409776 25.41 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 10.28 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 14.58 0.00 0.00 51.39 2172529451 07/02/2015 3707 3709 2.0000 R 2 R5 66409787 4.62 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 5.09 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.40 2172530248 07/02/2015 557 561 4.0000 R 2 R1 66409785 9.24 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 6.24 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172530347 07/02/2015 3114 3139 25.0000 R 1 R1 66409535 78.29 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 23.50 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 0.00 117.49 2172536347 07/02/2015 1173 1183 10.0000 R 1 R1 66409532 23.10 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 06/01/2015 1.12 25.00 0.00 0.00 0.00 JACQUES FORTIER 0 15.96 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 34.07 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 113.83 2172540167 07/02/2015 814 819 5.0000 R 1 R1 66409513 11.55 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.82 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172540257 07/02/2015 1456 1460 4.0000 R 3 R1 42085403 9.24 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 11.69 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 58.45 2172540351 07/02/2015 4603 4658 55.0000 R 1 R1 66409548 259.19 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 68.73 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 343.62 2172540443 07/02/2015 470 473 3.0000 R 1 R1 66409511 6.93 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 06/01/2015 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 -115.63 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -87.34 2172540549 07/02/2015 1758 1764 6.0000 R 1 R1 66409519 13.86 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.40 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172540648 07/02/2015 717 720 3.0000 R 1 R1 66409518 6.93 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACK COSCIA 0 5.66 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 28.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 07/02/2015 1914 1924 10.0000 R 2 R9 57836380 23.10 0.00 0.00 0.00 18411 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 9.71 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 48.51 2172541057 07/02/2015 276 280 4.0000 R 1 R9 66409063 9.24 0.00 0.00 0.00 18391 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 6.24 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 31.18 2172541129 07/02/2015 2 15 13.0000 R 2 R1 78696101 31.61 0.00 0.00 0.00 18390 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 11.83 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 59.14 2172541240 07/02/2015 441 450 9.0000 R 1 R9 66409059 20.79 0.00 0.00 0.00 18380 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 9.13 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 45.62 2172541327 07/02/2015 640 646 6.0000 R 1 R9 66409073 13.86 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.40 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172541569 07/02/2015 596 606 10.0000 R 1 R9 66409053 23.10 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 9.71 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 48.51 2172550022 07/02/2015 276 281 5.0000 R 1 R9 66409048 11.55 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 6.82 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 34.07 2172550150 07/02/2015 706 711 5.0000 R 1 R9 66409050 11.55 0.00 0.00 0.00 18381 SE LAKESIDE DR 06/01/2015 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 07/02/2015 557 562 5.0000 R 1 R9 66409067 11.55 0.00 0.00 0.00 18370 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.82 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172550334 07/02/2015 655 658 3.0000 R 1 R9 66409055 6.93 0.00 0.00 0.00 18371 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.81 2172550413 07/02/2015 654 660 6.0000 R 1 R9 66409060 13.86 0.00 0.00 0.00 18361 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.40 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 07/02/2015 374 380 6.0000 R 1 R9 66409075 13.86 0.00 0.00 0.00 18351 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 7.40 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 85.86 2172551133 07/02/2015 2275 2298 23.0000 R 2 R9 54200456 70.51 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 21.56 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 107.77 2172560229 07/02/2015 1448 1450 2.0000 R 1 R8 66409128 4.62 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 06/01/2015 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 07/02/2015 912 925 13.0000 R 1 R8 66409129 31.61 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 11.83 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 58.70 2172560753 07/02/2015 712 716 4.0000 R 2 R8 51670743 9.24 0.00 0.00 0.00 18670 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 6.24 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 2.66 2172560762 07/02/2015 714 719 5.0000 R 1 R8 66409083 11.55 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.82 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 34.07 2172560847 07/02/2015 1212 1218 6.0000 R 1 R8 66409815 13.86 0.00 0.00 0.00 18650 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.40 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 36.96 2172561251 07/02/2015 532 536 4.0000 R 1 R9 66409070 9.24 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 06/01/2015 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 07/02/2015 664 670 6.0000 R 1 R8 66409124 13.86 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.40 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172562337 07/02/2015 0 2 2.0000 R 2 R7 78696099 4.62 0.00 0.00 0.00 18651 SE LAKESIDE DR 06/05/2015 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 07/02/2015 4909 4995 86.0000 R 1 R8 66409080 469.37 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 121.27 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 0.00 606.34 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 07/02/2015 664 670 6.0000 R 2 R1 55477001 13.86 0.00 0.00 0.00 18730 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.40 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -6.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 30.82 2172562621 07/02/2015 218 219 1.0000 R 1 R8 66409100 2.31 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.51 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172562747 07/02/2015 567 567 0.0000 R 2 R9 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 3.93 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 19.63 2172570110 07/02/2015 686 688 2.0000 R 1 R8 66409094 4.62 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 5.09 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.24 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 25.17 2172570135 07/02/2015 617 618 1.0000 R 1 R8 40709113 2.31 0.00 0.00 0.00 18690 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 4.51 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172570325 07/02/2015 106 124 18.0000 R 2 R8 78239410 51.06 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 16.70 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 83.46 2172570944 07/02/2015 1028 1043 15.0000 R 1 R8 66409143 39.39 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 13.78 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -15.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 53.59 2172580148 07/02/2015 1216 1284 68.0000 R 2 R8 50815713 347.33 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 90.76 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 151.77 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 605.56 2172580298 07/02/2015 412 412 0.0000 R 2 R8 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 3.93 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 19.63 2172580345 07/02/2015 556 563 7.0000 R 1 R1 66409544 16.17 0.00 0.00 0.00 18645 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 7.97 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -82.45 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -42.61 2172580381 07/02/2015 1191 1209 18.0000 R 1 R8 66409126 51.06 0.00 0.00 0.00 18671 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 16.70 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -141.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -57.81 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 07/02/2015 1037 1042 5.0000 R 1 R8 66409142 11.55 0.00 0.00 0.00 18721 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 6.82 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 6.82 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 40.89 2172580561 07/02/2015 838 850 12.0000 R 1 R8 66409147 27.72 0.00 0.00 0.00 18711 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 10.86 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 54.28 2172580656 07/02/2015 3488 3528 40.0000 R 1 R8 66409081 157.49 0.00 0.00 0.00 18710 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 43.30 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 198.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 414.76 2172580783 07/02/2015 631 634 3.0000 R 1 R8 66409107 6.93 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.66 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.04 2172580827 07/02/2015 685 691 6.0000 R 1 R8 66409082 13.86 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 06/01/2015 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 07/02/2015 748 801 53.0000 R 1 R8 66409104 245.63 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 65.34 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 0.00 326.67 2172580950 07/02/2015 4804 4853 49.0000 R 3 R8 10476662 143.21 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 45.18 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 225.91 2172581058 07/02/2015 3238 3252 14.0000 R 1 R8 66409086 35.50 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 12.81 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 -77.66 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -13.65 2172581134 07/02/2015 2264 2285 21.0000 R 1 R8 66409095 62.73 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 19.61 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 98.04 2172581233 07/02/2015 1360 1368 8.0000 R 1 R8 2494717500 18.48 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 8.55 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -14.54 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.19 2172582215 07/02/2015 512 514 2.0000 R 1 R8 66409092 4.62 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.09 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 25.41 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 07/02/2015 661 674 13.0000 R 2 R4 51670742 31.61 0.00 0.00 0.00 18647 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 11.83 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 59.14 2172590131 07/02/2015 645 645 0.0000 R 1 R8 66408851 0.00 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDRY 0 3.93 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 19.63 2172590220 07/02/2015 857 863 6.0000 R 1 R8 66409078 13.86 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.40 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 36.96 2172590322 07/02/2015 4439 4538 99.0000 R 2 R8 66409822 557.51 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 143.31 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 0.00 716.52 2172590428 07/02/2015 957 971 14.0000 R 1 R8 66408865 35.50 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 12.81 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 64.01 2172590510 07/02/2015 839 889 50.0000 R 1 R9 26071184 225.29 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 60.25 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 0.00 301.24 2172590636 07/02/2015 990 1006 16.0000 R 1 R8 66408890 43.28 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 14.75 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172590817 07/02/2015 32 35 3.0000 R 2 R8 77165932 6.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.66 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.81 2172590916 07/02/2015 2329 2370 41.0000 R 1 R8 66409076 164.27 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 45.00 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 0.00 224.97 2172592345 07/02/2015 916 924 8.0000 R 1 R8 66409096 18.48 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.55 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 42.73 2172592458 07/02/2015 62 65 3.0000 R 2 R8 78234402 6.93 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 5.66 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -11.65 BREWSTER MA 02631 RE 17 14.58 0.00 0.00 16.64 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 07/02/2015 568 578 10.0000 R 1 R8 66408829 23.10 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 9.71 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172593014 07/02/2015 730 737 7.0000 R 2 R8 55476991 16.17 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.97 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172593638 07/02/2015 794 801 7.0000 R 1 R8 66409127 16.17 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.97 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 39.84 2172600110 07/02/2015 3572 3604 32.0000 R 2 R8 51670750 115.25 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 32.74 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 269.48 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 433.17 2172600151 07/02/2015 518 524 6.0000 R 1 R8 66408999 13.86 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.40 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172610247 07/02/2015 754 759 5.0000 R 1 R8 66409146 11.55 0.00 0.00 0.00 18691 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.82 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172610356 07/02/2015 687 693 6.0000 R 1 R8 66408843 13.86 0.00 0.00 0.00 18731 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.40 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172610438 07/02/2015 4654 4693 39.0000 R 1 R9 66409062 152.21 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 41.98 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 0.00 209.89 2172610554 07/02/2015 675 675 0.0000 R 2 R8 47665977 0.00 0.00 0.00 0.00 18733 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 3.93 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 19.63 2172610643 07/02/2015 1139 1143 4.0000 R 1 R9 66409160 9.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172610751 07/02/2015 5287 5361 74.0000 R 1 R9 66409074 388.01 0.00 0.00 0.00 18407 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 100.93 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 0.00 504.64 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610847 07/02/2015 714 716 2.0000 R 1 R9 66409072 4.62 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 5.09 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 -3.57 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 21.84 2172611011 07/02/2015 3663 3710 47.0000 R 2 R1 66409754 204.95 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 55.17 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 243.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 519.68 2172611068 07/02/2015 585 610 25.0000 R 1 R1 66409101 78.29 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 23.50 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 204.33 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 321.82 2172611116 07/02/2015 430 438 8.0000 R 1 R1 66409040 18.48 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 8.55 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 42.73 2172611134 07/02/2015 848 854 6.0000 R 2 R1 66409755 13.86 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 06/01/2015 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 07/02/2015 922 928 6.0000 R 2 R1 66409758 13.86 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.40 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 46.49 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.45 2172611328 07/02/2015 251 259 8.0000 R 1 R1 66408880 18.48 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 8.55 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 42.73 2172611417 07/02/2015 747 761 14.0000 R 1 R1 66409516 35.50 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 06/01/2015 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 07/02/2015 840 855 15.0000 R 2 R9 48180957 39.39 0.00 0.00 0.00 18409 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 13.78 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.07 2172620969 07/02/2015 791 806 15.0000 R 1 R9 66409066 39.39 0.00 0.00 0.00 18490 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 13.78 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2172621058 07/02/2015 721 727 6.0000 R 1 R1 66409537 13.86 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 07/02/2015 829 837 8.0000 R 1 R9 66409041 18.48 0.00 0.00 0.00 18480 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 8.55 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172621353 07/02/2015 486 490 4.0000 R 2 R9 48180931 9.24 0.00 0.00 0.00 18470 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.24 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172631022 07/02/2015 915 919 4.0000 R 1 R9 66409052 9.24 0.00 0.00 0.00 18360 SE LAKESIDE DR 06/01/2015 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 07/02/2015 727 734 7.0000 R 1 R1 66409069 16.17 0.00 0.00 0.00 18400 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.97 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 28.21 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.05 2172650125 07/02/2015 755 760 5.0000 R 1 R8 66408993 11.55 0.00 0.00 0.00 18729 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 6.82 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 5.58 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.65 2172660112 07/02/2015 810 812 2.0000 R 3 R8 41172642 4.62 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.54 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 52.68 2172670153 07/02/2015 315 316 1.0000 R 1 R9 66409058 2.31 0.00 0.00 0.00 18500 SE LAKESIDE DR 06/01/2015 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 -26.77 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 -4.25 2172670242 07/02/2015 906 912 6.0000 R 1 R9 66409071 13.86 0.00 0.00 0.00 18510 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.40 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 36.96 2172680123 07/02/2015 2738 2789 51.0000 R 1 R9 66409046 232.07 0.00 0.00 0.00 18441 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 61.95 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 0.00 309.72 2172680549 07/02/2015 1458 1499 41.0000 R 2 R1 66409784 164.27 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 45.00 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 39.91 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 264.88 2172680648 07/02/2015 606 614 8.0000 R 1 R9 66409042 18.48 0.00 0.00 0.00 18445 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 8.55 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 42.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 07/02/2015 570 575 5.0000 R 1 R1 66409545 11.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.82 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -180.54 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -146.47 2172690269 07/02/2015 773 779 6.0000 R 2 R1 66409756 13.86 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.40 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.95 2172690335 07/02/2015 944 953 9.0000 R 1 R1 66409546 20.79 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.13 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172690338 07/02/2015 482 486 4.0000 R 1 R1 66409549 9.24 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 06/01/2015 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 -43.74 JUPITER FL 33468 RE 17 14.58 0.00 0.00 -12.56 2172690410 07/02/2015 461 465 4.0000 R 2 R1 66409786 9.24 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172690439 07/08/2015 732 736 4.0000 R 2 R1 66409818 9.24 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.24 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 31.18 2172690471 07/02/2015 509 514 5.0000 R 2 R2 66409817 11.55 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 6.82 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.33 2172690519 07/02/2015 634 639 5.0000 R 2 R1 66409757 11.55 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.82 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690915 07/02/2015 188 189 1.0000 R 1 R1 66409090 2.31 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 06/01/2015 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 07/02/2015 525 529 4.0000 R 1 R1 66409508 9.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172700230 07/02/2015 1062 1075 13.0000 R 2 R1 66409789 31.61 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 11.83 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700327 07/02/2015 813 814 1.0000 R 2 R1 66409759 2.31 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN CATALDO 0 4.51 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.04 2172710044 07/02/2015 397 401 4.0000 R 1 R8 66409102 9.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -168.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -137.81 2172710123 07/02/2015 977 985 8.0000 R 2 R1 66409788 18.48 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172710222 07/02/2015 546 550 4.0000 R 1 R1 66409510 9.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172720021 07/02/2015 1263 1277 14.0000 R 1 R1 66409536 35.50 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 12.81 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 64.01 2172720253 07/02/2015 2360 2391 31.0000 R 1 R1 66409183 109.97 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 31.42 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 0.00 157.09 2172720355 07/02/2015 3403 3424 21.0000 R 1 R9 66409049 62.73 0.00 0.00 0.00 18401 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 19.61 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 58.60 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 156.64 2172720420 07/02/2015 387 396 9.0000 R 1 R1 66409088 20.79 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 05/28/2015 1.12 0.00 0.00 0.00 0.00 ROSS PARKER 0 9.13 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172730110 07/02/2015 509 534 25.0000 R 2 R2 75197139 78.29 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 23.50 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 0.00 117.49 2172730129 07/02/2015 588 601 13.0000 R 3 R1 11778805 30.03 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 06/01/2015 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 -322.83 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -238.39 2172730362 07/02/2015 693 716 23.0000 R 1 R1 66409509 70.51 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 21.56 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 0.00 107.77 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731246 07/02/2015 1929 1970 41.0000 R 1 R1 66409111 164.27 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 45.00 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 0.00 224.97 2172740117 07/02/2015 513 517 4.0000 R 1 R8 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172740210 07/02/2015 596 602 6.0000 R 1 R1 66409514 13.86 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 7.40 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172750114 07/02/2015 2337 2352 15.0000 R 2 R1 66409775 39.39 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 13.78 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 157.90 2172760111 07/02/2015 694 702 8.0000 R 1 R9 66409068 18.48 0.00 0.00 0.00 18410 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.55 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172760222 07/02/2015 511 512 1.0000 R 1 R9 66409051 2.31 0.00 0.00 0.00 18408 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 4.51 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 22.52 2172760333 07/02/2015 1329 1336 7.0000 R 1 R9 66409044 16.17 0.00 0.00 0.00 18406 SE LAKESIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 7.97 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172770732 07/02/2015 591 595 4.0000 R 1 R9 66409057 9.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -71.71 2172770850 07/02/2015 1155 1170 15.0000 R 2 R9 51670748 39.39 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 13.78 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 128.49 2172770927 07/02/2015 404 421 17.0000 R 2 R9 57515889 47.17 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 15.72 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 78.59 2173010024 07/02/2015 1951 1954 3.0000 R 2 R1 66409729 6.93 0.00 0.00 0.00 10822 SE ARIELLE TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 5.66 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 07/02/2015 1539 1564 25.0000 R 2 R8 66409783 78.29 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 06/01/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 23.50 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 0.00 117.49 2173011230 07/02/2015 627 637 10.0000 R 2 R3 64876336 23.10 0.00 0.00 0.00 19103 SE DANIEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 9.71 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 48.51 2173011912 07/02/2015 1217 1223 6.0000 R 2 R2 64292838 13.86 0.00 0.00 0.00 19126 SE DANIEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 7.40 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 36.96 2173012454 07/02/2015 299 301 2.0000 R 2 R1 66409748 4.62 0.00 0.00 0.00 19127 SE DANIEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.09 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 25.41 2173016729 07/02/2015 2227 2272 45.0000 R 2 R1 66409760 191.39 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER06/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 51.78 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 258.87 2173017615 07/02/2015 718 723 5.0000 R 2 R1 66409765 11.55 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)06/01/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 6.82 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 34.07 2173020036 07/02/2015 1457 1478 21.0000 R 2 R1 59782187 62.73 0.00 0.00 0.00 10861 SE ARIELLE TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 19.61 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 141.12 2173020041 07/02/2015 1457 1460 3.0000 R 2 R1 66409751 6.93 0.00 0.00 0.00 10801 SE ARIELLE TER 06/01/2015 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 07/02/2015 2372 2393 21.0000 R 2 R2 66409770 62.73 0.00 0.00 0.00 10842 SE ARIELLE TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 19.61 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 0.00 WESTBORO MA 01581 RE 17 14.58 0.00 0.00 98.04 2173021105 07/02/2015 1467 1474 7.0000 R 2 R1 66409760 16.17 0.00 0.00 0.00 10821 SE ARIELLE TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 7.97 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 39.84 2173022232 07/02/2015 2058 2059 1.0000 R 2 R9 50815735 2.31 0.00 0.00 0.00 10862 SE ARIELLE TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARY FOLMAR 0 4.51 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.14 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 07/02/2015 1242 1281 39.0000 R 2 R1 72211296 152.21 0.00 0.00 0.00 10802 SE ARIELLE TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 41.98 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 394.85 2173040018 07/02/2015 3082 3119 37.0000 R 2 R9 66409779 141.65 0.00 0.00 0.00 SE ARIELLE TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 39.34 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 0.00 196.69 2173040035 07/02/2015 973 982 9.0000 R 2 R1 66409761 20.79 0.00 0.00 0.00 19077 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 9.13 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2173200117 07/02/2015 1300 1311 11.0000 R 1 R1 66409477 25.41 0.00 0.00 0.00 10829 SE LINDEN ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 10.28 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 51.39 2173201248 07/08/2015 688 690 2.0000 R 2 R9 66409718 4.62 0.00 0.00 0.00 18980 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 5.09 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 -431.30 JUPITER FL 33477 RE 17 14.58 0.00 0.00 -405.89 2173201521 07/02/2015 2798 2837 39.0000 R 1 R9 64876314 152.21 0.00 0.00 0.00 19067 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 41.98 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 171.66 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 381.55 2173300116 07/02/2015 592 597 5.0000 R 1 R1 66409501 11.55 0.00 0.00 0.00 18975 SE COUNTY LINE RD 06/01/2015 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 07/02/2015 1057 1057 0.0000 R 1 R1 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 06/01/2015 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 19.95 DALLAS TX 75374 RE 17 14.58 0.00 0.00 39.58 2173351032 07/02/2015 784 784 0.0000 R 2 R1 86409721 0.00 0.00 0.00 0.00 18905 SE COUNTY LINE RD 06/01/2015 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 -0.16 JUPITER FL 33458 RE 17 14.58 0.00 0.00 19.47 2173400122 07/02/2015 626 631 5.0000 R 1 R1 66409475 11.55 0.00 0.00 0.00 10818 SE HOBART ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.82 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 34.07 2173401036 07/02/2015 1317 1335 18.0000 R 1 R1 66409470 51.06 0.00 0.00 0.00 10807 SE HOBART ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 16.70 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 83.46 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173450127 07/02/2015 501 503 2.0000 R 1 R1 66409502 4.62 0.00 0.00 0.00 10808 SE HOBART ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.09 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -58.87 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -33.46 2173500114 07/02/2015 311 314 3.0000 R 1 R1 66409469 6.93 0.00 0.00 0.00 18747 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.66 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173900110 07/02/2015 51355 51544 189.0000 R 7 R1 12482820 436.59 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 200.44 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 1,002.19 2173900219 07/02/2015 1 1 0.0000 R 1 R9 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE06/01/2015 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 07/02/2015 513 518 5.0000 R 2 R1 66409753 11.55 0.00 0.00 0.00 10943 SE TEQUESTA TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.82 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -34.07 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 0.00 2174000112 07/02/2015 4482 4885 403.0000 R 5 R1 45008567 1,822.66 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 485.08 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 2,425.36 2174005999 07/02/2015 0 0 0.0000 R 1 R1 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 06/01/2015 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 07/02/2015 988 1001 13.0000 R 1 R1 66409506 31.61 0.00 0.00 0.00 10957 SE HARKEN TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 11.83 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 59.14 2174510196 07/02/2015 607 612 5.0000 R 1 R1 66409542 11.55 0.00 0.00 0.00 10981 SE HARKEN TER 06/01/2015 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 07/02/2015 193 195 2.0000 R 1 R1 66409539 4.62 0.00 0.00 0.00 10993 SE HARKEN TER 06/01/2015 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 07/02/2015 156 157 1.0000 R 1 R1 66409474 2.31 0.00 0.00 0.00 10945 SE HARKEN TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.51 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174540142 07/02/2015 385 388 3.0000 R 1 R1 66409468 6.93 0.00 0.00 0.00 11005 SE HARKEN TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.66 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 -77.48 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -49.19 2174600116 07/02/2015 1096 1103 7.0000 R 1 R1 66409500 16.17 0.00 0.00 0.00 11017 SE HARKEN TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 7.97 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 39.84 2174610137 07/02/2015 1030 1038 8.0000 R 1 R1 28055310 18.48 0.00 0.00 0.00 11029 SE HARKEN TER 06/01/2015 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 07/02/2015 543 549 6.0000 R 1 R1 66409499 13.86 0.00 0.00 0.00 11041 SE HARKEN TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 7.40 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 36.96 2174630117 07/02/2015 0 0 0.0000 R 2 R2 78696096 0.00 0.00 0.00 0.00 11065 SE HARKEN TER 06/01/2015 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 -10.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 9.26 2174650110 07/02/2015 520 525 5.0000 R 1 R1 66409541 11.55 0.00 0.00 0.00 10802 SE HARKEN TER 06/01/2015 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 33.75 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 67.82 2174650138 07/02/2015 353 357 4.0000 R 1 R1 66409498 9.24 0.00 0.00 0.00 11077 SE HARKEN TER 06/01/2015 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 07/02/2015 720 724 4.0000 R 1 R9 66409496 9.24 0.00 0.00 0.00 11001 SEMINOLE TER 06/01/2015 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 24.94 2174651091 07/02/2015 1893 1922 29.0000 R 1 R7 66409190 99.41 0.00 0.00 0.00 10801 SE HARKEN TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 28.78 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 143.89 2174800114 07/02/2015 3290 3323 33.0000 R 3 R9 42339392 80.97 0.00 0.00 0.00 18405 SE COUNTY LINE RD 06/01/2015 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 0.00 118.49 2174900163 07/02/2015 691 697 6.0000 R 1 R9 66409466 13.86 0.00 0.00 0.00 18401 SE COUNTY LINE RD 06/01/2015 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 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.22 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174950158 07/02/2015 582 588 6.0000 R 1 R9 66409087 13.86 0.00 0.00 0.00 18395 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 7.40 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 57.05 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 94.01 2175000117 07/02/2015 2300 2304 4.0000 R 3 R9 42085398 9.24 0.00 0.00 0.00 18970 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 11.69 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 235.65 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 294.10 2175000122 07/02/2015 485 486 1.0000 R 1 R9 66408841 2.31 0.00 0.00 0.00 18375 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.51 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2175001226 07/02/2015 1354 1362 8.0000 R 2 R9 66409769 18.48 0.00 0.00 0.00 18990 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 8.55 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2175050110 07/02/2015 2334 2433 99.0000 R 8 R9 15051640 228.69 0.00 0.00 0.00 JD INSTRUM FAC 06/01/2015 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 1,038.56 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,996.46 2175500127 07/02/2015 192 192 0.0000 R 2 R9 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 06/01/2015 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 07/02/2015 1083 1095 12.0000 R 1 R9 66409467 27.72 0.00 0.00 0.00 10701 SE LE PARC 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 10.86 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 54.28 2175600164 07/02/2015 1956 1973 17.0000 R 2 R1 66409749 47.17 0.00 0.00 0.00 10681 SE LE PARC 06/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 15.72 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2175650121 07/02/2015 284 287 3.0000 R 1 R9 66409139 6.93 0.00 0.00 0.00 10661 SE LE PARC 06/01/2015 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 07/02/2015 1905 1956 51.0000 R 1 R9 66409515 232.07 0.00 0.00 0.00 10641 SE LE PARC 06/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 61.95 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 309.72 2175710063 07/02/2015 1575 1607 32.0000 R 2 R9 66409764 115.25 0.00 0.00 0.00 10621 SE LE PARC 06/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 32.74 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 163.69 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750137 07/02/2015 892 901 9.0000 R 1 R9 66409476 20.79 0.00 0.00 0.00 10601 SE LE PARC 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.13 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2175800134 07/08/2015 1462 1473 11.0000 R 1 R8 66409472 25.41 0.00 0.00 0.00 10561 SE LE PARC 06/01/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 10.28 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 51.39 2175850149 07/02/2015 579 580 1.0000 R 2 R1 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 06/01/2015 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 07/02/2015 405 410 5.0000 R 1 R9 66409106 11.55 0.00 0.00 0.00 19000 SE COUNTY LINE RD 06/01/2015 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 -34.75 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -0.68 2176050113 07/02/2015 835 839 4.0000 R 3 R9 42339388 9.24 0.00 0.00 0.00 19050 SE COUNTY LINE RD 06/01/2015 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 58.91 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 117.36 2176070124 07/02/2015 2525 2606 81.0000 R 2 R9 72246426 435.47 0.00 0.00 0.00 19100 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 112.80 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 636.83 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 1,200.80 2176100121 07/02/2015 2062 2089 27.0000 R 2 R9 66409778 88.85 0.00 0.00 0.00 19150 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 26.14 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 185.41 2176150129 07/02/2015 3294 3359 65.0000 R 3 R9 42425983 209.62 0.00 0.00 0.00 4980 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 61.79 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 308.93 2176200153 07/02/2015 2602 2635 33.0000 R 1 R1 64876310 120.53 0.00 0.00 0.00 4966 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 34.06 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 170.29 2176250128 07/02/2015 2490 2500 10.0000 R 1 R9 66409471 23.10 0.00 0.00 0.00 4948 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 9.71 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 48.51 2176300115 07/02/2015 807 816 9.0000 R 1 R9 66409543 20.79 0.00 0.00 0.00 4936 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 9.13 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -121.48 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -75.86 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350149 07/02/2015 2629 2657 28.0000 R 2 R1 66409650 94.13 0.00 0.00 0.00 4914 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DON A LANDRUM 0 27.46 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 137.29 2176350259 07/02/2015 268 268 0.0000 R 1 R1 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 06/01/2015 1.12 0.00 0.00 0.00 0.00 STM-WB3 LLC 0 3.93 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 14.58 0.00 0.00 19.63 2176360260 07/02/2015 2426 2436 10.0000 R 2 R1 66409690 23.10 0.00 0.00 0.00 4870 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 9.71 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -160.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -111.81 2177712177 07/02/2015 394 423 29.0000 R 5 R3 11956269 66.99 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 46.16 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 0.00 230.77 2181940473 07/07/2015 7178 7240 62.0000 R 3 R1 70628683 193.78 0.00 0.00 0.00 354 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 20.82 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 0.00 252.12 2181940535 07/07/2015 1029 1029 0.0000 R 2 R1 63113067 0.00 0.00 0.00 0.00 358 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 1.41 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 17.11 2181940778 07/07/2015 4809 4879 70.0000 R 1 R1 70628560 360.89 0.00 0.00 0.00 362 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 33.89 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 0.00 410.48 2181941020 07/07/2015 8314 8355 41.0000 R 3 R1 51538347 164.27 0.00 0.00 0.00 366 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 16.19 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 250.18 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 446.34 2181941320 07/07/2015 1 3 2.0000 R 2 R2 78211130 4.62 0.00 0.00 0.00 370 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILCOX JR. 0 1.83 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 22.15 2181941528 07/07/2015 1089 1113 24.0000 R 1 R1 63113038 74.40 0.00 0.00 0.00 374 W RIVERSIDE DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 8.11 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -237.50 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -139.29 2181941952 07/07/2015 2987 3020 33.0000 R 2 R1 69512300 120.53 0.00 0.00 0.00 474 TEQUESTA DR 06/04/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 12.26 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -60.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 87.60 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190010147 07/01/2015 797 799 2.0000 R 1 R8 23706199 4.62 0.00 0.00 0.00 19201 SE SUDDARD DR 06/02/2015 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 48.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.59 2190020118 07/01/2015 812 817 5.0000 R 1 R8 38324031 11.55 0.00 0.00 0.00 19181 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.82 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190030200 07/01/2015 1159 1171 12.0000 R 1 R7 35446982 27.72 0.00 0.00 0.00 19161 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.86 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 103.18 2190040180 07/01/2015 423 427 4.0000 R 2 R8 51670755 9.24 0.00 0.00 0.00 19141 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 6.24 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 31.18 2190050133 07/01/2015 4 11 7.0000 R 2 R7 78211513 16.17 0.00 0.00 0.00 19121 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 7.97 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 39.84 2190060252 07/01/2015 4 11 7.0000 R 2 R7 78211511 16.17 0.00 0.00 0.00 19101 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 7.97 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190070133 07/01/2015 0 0 0.0000 R 2 R8 78696073 0.00 0.00 0.00 0.00 19081 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 3.93 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190080130 07/01/2015 748 753 5.0000 R 2 R8 64376367 11.55 0.00 0.00 0.00 19008 SE BRYANT DR 06/02/2015 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 -59.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -25.88 2190080134 07/01/2015 1236 1243 7.0000 R 1 R8 34607763 16.17 0.00 0.00 0.00 19071 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.97 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190090155 07/01/2015 1105 1109 4.0000 R 1 R8 40712207 9.24 0.00 0.00 0.00 19051 SE SUDDARD DR 06/05/2015 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 6.24 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190100113 07/01/2015 1142 1150 8.0000 R 1 R8 1679158100 18.48 0.00 0.00 0.00 19041 SE SUDDARD DR 06/05/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.55 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 07/01/2015 1219 1231 12.0000 R 1 R8 27915096 27.72 0.00 0.00 0.00 19021 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 10.86 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 54.28 2190120134 07/01/2015 612 614 2.0000 R 1 R8 28055326 4.62 0.00 0.00 0.00 19011 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.09 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190130121 07/01/2015 1129 1131 2.0000 R 1 R8 30319243 4.62 0.00 0.00 0.00 18991 SE SUDDARD DR 06/02/2015 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 07/01/2015 1785 1790 5.0000 R 2 R8 62282502 11.55 0.00 0.00 0.00 18971 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 6.82 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.55 2190150152 07/01/2015 808 810 2.0000 R 1 R8 35446942 4.62 0.00 0.00 0.00 18951 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 5.09 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 2.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.05 2190160215 07/01/2015 1512 1514 2.0000 R 1 R8 40154918 4.62 0.00 0.00 0.00 18941 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 5.09 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -77.48 2190170132 07/01/2015 35 35 0.0000 R 2 R1 77165919 0.00 0.00 0.00 0.00 19052 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM EATON 0 3.93 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 19.63 2190180126 07/01/2015 1518 1521 3.0000 R 1 R8 27301064 6.93 0.00 0.00 0.00 19072 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 5.66 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 -39.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -11.49 2190190116 07/01/2015 506 507 1.0000 R 1 R8 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.51 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190200139 07/01/2015 28 30 2.0000 R 2 R8 77165956 4.62 0.00 0.00 0.00 11793 SE WILLIAM LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.09 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190210238 07/01/2015 954 963 9.0000 R 1 R7 38324055 20.79 0.00 0.00 0.00 11803 SE WILLIAM LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 9.13 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 74.51 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 120.13 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190220140 07/01/2015 2758 2790 32.0000 R 1 R8 37848713 115.25 0.00 0.00 0.00 11800 SE WILLIAM LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 32.74 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 0.00 163.69 2190230137 07/01/2015 326 335 9.0000 R 2 R9 74713353 20.79 0.00 0.00 0.00 11820 SE WILLIAM LN 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.13 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 86.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 132.32 2190230243 07/01/2015 1878 1888 10.0000 R 1 R8 34296976 23.10 0.00 0.00 0.00 11830 SE WILLIAM LN 06/02/2015 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 07/01/2015 892 896 4.0000 R 1 R8 2307125900 9.24 0.00 0.00 0.00 19180 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.24 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190250134 07/01/2015 894 896 2.0000 R 1 R8 34296986 4.62 0.00 0.00 0.00 19200 SE SUDDARD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.09 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 25.41 2190260169 07/01/2015 1926 1934 8.0000 R 1 R8 41425480 18.48 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 8.55 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190270131 07/01/2015 1714 1716 2.0000 R 1 R8 27915110 4.62 0.00 0.00 0.00 19721 SE COUNTY LINE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 5.09 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.57 2190280132 07/01/2015 804 809 5.0000 R 1 R8 34296999 11.55 0.00 0.00 0.00 19701 SE COUNTY LINE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.82 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 34.07 2190290139 07/01/2015 766 774 8.0000 R 1 R8 37775371 18.48 0.00 0.00 0.00 19681 SE COUNTY LINE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 8.55 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190290293 07/01/2015 873 878 5.0000 R 1 R8 1657918800 11.55 0.00 0.00 0.00 19175 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.82 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2190300145 07/01/2015 2024 2057 33.0000 R 1 R8 58612715 120.53 0.00 0.00 0.00 19195 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 34.06 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 0.00 170.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190310175 07/01/2015 138 146 8.0000 R 2 R9 76107923 18.48 0.00 0.00 0.00 19671 SE COUNTY LINE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 8.55 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.53 2190320155 07/01/2015 623 626 3.0000 R 1 R8 39505410 6.93 0.00 0.00 0.00 19174 SE ARNOLD DR 06/02/2015 1.12 30.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 13.16 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 119.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 184.87 2190330309 07/01/2015 547 547 0.0000 R 1 R9 87609829 0.00 0.00 0.00 0.00 19165 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 3.93 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 19.63 2190340156 07/01/2015 1887 1889 2.0000 R 1 R8 36611954 4.62 0.00 0.00 0.00 19164 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.09 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2190350201 07/01/2015 655 658 3.0000 R 1 R8 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.66 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -38.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -10.70 2190360123 07/01/2015 537 541 4.0000 R 1 R8 26071201 9.24 0.00 0.00 0.00 19124 SE ARNOLD DR 06/02/2015 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 07/01/2015 45 49 4.0000 R 2 R9 77165920 9.24 0.00 0.00 0.00 19104 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 6.24 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 -37.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.46 2190380137 07/01/2015 2279 2283 4.0000 R 1 R8 36482792 9.24 0.00 0.00 0.00 11813 SE WILLIAM LN 06/02/2015 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 07/01/2015 1466 1483 17.0000 R 1 R8 27915102 47.17 0.00 0.00 0.00 19097 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 15.72 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 192.12 2190400110 07/01/2015 1144 1164 20.0000 R 2 R8 68727525 58.84 0.00 0.00 0.00 19094 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 18.64 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 93.18 2190410184 07/01/2015 1274 1288 14.0000 R 1 R8 28233187 35.50 0.00 0.00 0.00 19084 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 12.81 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 118.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 07/01/2015 246 250 4.0000 R 2 R8 70628652 9.24 0.00 0.00 0.00 19087 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 6.24 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -13.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.70 2190430207 07/01/2015 650 650 0.0000 R 1 R8 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON o 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 2190440176 07/01/2015 683 685 2.0000 R 1 R8 37609834 4.62 0.00 0.00 0.00 19044 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.09 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 -15.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.29 2190450132 07/01/2015 223 223 0.0000 R 1 R8 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.93 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 19.63 2190460112 07/01/2015 969 975 6.0000 R 1 R7 40714342 13.86 0.00 0.00 0.00 19017 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.40 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 -43.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.08 2190470157 07/01/2015 445 448 3.0000 R 1 R8 26071235 6.93 0.00 0.00 0.00 19024 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.66 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.00 2190480164 07/01/2015 843 846 3.0000 R 1 R6 36319280 6.93 0.00 0.00 0.00 19004 SE ARNOLD DR 06/02/2015 1.12 30.00 0.00 0.00 0.00 SHAWN BODEN 0 13.16 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.79 2190480222 07/01/2015 2131 2148 17.0000 R 1 R8 33852797 47.17 0.00 0.00 0.00 18984 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 15.72 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 78.59 2190490202 07/01/2015 471 475 4.0000 R 1 R8 27193567 9.24 0.00 0.00 0.00 18964 SE ARNOLD DR 06/02/2015 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 -0.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.36 2190500304 07/07/2015 1311 1366 55.0000 R 1 R8 37400277 259.19 0.00 0.00 0.00 11751 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 68.73 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 190.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 533.63 2190510143 07/01/2015 51 56 5.0000 R 2 R9 77165950 11.55 0.00 0.00 0.00 18944 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.82 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 37.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.12 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190510239 07/01/2015 84 89 5.0000 R 2 R8 78234377 11.55 0.00 0.00 0.00 18945 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.82 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.32 2190520201 07/01/2015 349 352 3.0000 R 2 R9 72211309 6.93 0.00 0.00 0.00 11731 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 5.66 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 28.29 2190530130 07/01/2015 1189 1189 0.0000 R 1 R8 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 3.93 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 -39.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -19.95 2190540124 07/01/2015 26 29 3.0000 R 2 R9 77165906 6.93 0.00 0.00 0.00 11691 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 5.66 0.00 0.00 0.00 2725 PGA BLVD 0000001750 0.00 0.00 0.00 8.38 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 36.67 2190550114 07/01/2015 787 791 4.0000 R 1 R9 35446958 9.24 0.00 0.00 0.00 11671 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 6.24 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 33.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.81 2190560145 07/01/2015 879 885 6.0000 R 1 R8 43035723 13.86 0.00 0.00 0.00 18947 SE BRYANT DR 06/02/2015 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 07/01/2015 139 139 0.0000 R 2 R9 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.93 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 0.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 20.16 2190570217 07/01/2015 103 111 8.0000 R 2 R9 77165905 18.48 0.00 0.00 0.00 18966 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.55 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190580122 07/01/2015 256 257 1.0000 R 1 R8 27915133 2.31 0.00 0.00 0.00 18965 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.51 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 45.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.93 2190590139 F 07/09/2015 772 775 3.0000 R 1 R8 70628556 6.93 0.00 0.00 0.00 18985 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KARL FISHER 3 5.66 0.00 0.00 0.00 116 WINDSOR ROAD WEST 0000001760 0.00 0.00 0.00 92.07 JUPITER FL 33469 RE 19 14.58 0.00 0.00 120.36 2190600171 07/01/2015 1 1 0.0000 R 2 R9 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 3.93 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 -0.77 JUPITER FL 33458 RE 19 14.58 0.00 0.00 18.86 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 07/01/2015 486 495 9.0000 R 1 R8 63113028 20.79 0.00 0.00 0.00 19085 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 9.13 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.11 2190610205 07/01/2015 28 36 8.0000 R 2 R8 78696129 18.48 0.00 0.00 0.00 19005 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 8.55 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -60.16 2190620136 07/01/2015 252 257 5.0000 R 2 R9 43035720 11.55 0.00 0.00 0.00 19026 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.82 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190630149 07/01/2015 482 485 3.0000 R 1 R8 47089044 6.93 0.00 0.00 0.00 19046 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 5.66 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 -6.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.82 2190634242 07/01/2015 105 106 1.0000 R 2 R9 69512227 2.31 0.00 0.00 0.00 19065 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.51 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 22.52 2190640136 07/01/2015 595 601 6.0000 R 1 R8 62282503 13.86 0.00 0.00 0.00 19045 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 7.40 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 36.96 2190650185 07/01/2015 199 202 3.0000 R 2 R9 74396849 6.93 0.00 0.00 0.00 19066 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 5.66 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 28.29 2190660141 07/01/2015 412 417 5.0000 R 1 R8 28842214 11.55 0.00 0.00 0.00 19086 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 6.82 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 237.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 271.56 2190665210 07/01/2015 47 47 0.0000 R 2 R7 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 06/01/2015 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 07/01/2015 501 508 7.0000 R 1 R8 28842216 16.17 0.00 0.00 0.00 19096 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.97 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 39.84 2190680114 07/01/2015 2051 2069 18.0000 R 1 R8 44295052 51.06 0.00 0.00 0.00 19106 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 16.70 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 83.46 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190690121 07/01/2015 1043 1051 8.0000 R 1 R8 55378667 18.48 0.00 0.00 0.00 19095 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 8.55 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 88.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.84 2190700127 07/01/2015 110 113 3.0000 R 2 R1 11780586 6.93 0.00 0.00 0.00 19105 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.66 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190710221 07/01/2015 137 141 4.0000 R 2 R2 74396854 9.24 0.00 0.00 0.00 19126 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 6.24 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 -22.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 8.76 2190720135 07/01/2015 154 160 6.0000 R 2 R1 66409194 13.86 0.00 0.00 0.00 19146 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.40 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190730118 07/01/2015 129 140 11.0000 R 2 R9 74713382 25.41 0.00 0.00 0.00 19166 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 10.28 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 51.39 2190740132 07/01/2015 623 627 4.0000 R 1 R8 28842177 9.24 0.00 0.00 0.00 19176 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.24 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190740234 07/01/2015 2088 2112 24.0000 R 1 R8 36319251 74.40 0.00 0.00 0.00 19165 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 22.53 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 168.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 280.88 2190750112 07/01/2015 117 120 3.0000 R 2 R8 75169420 6.93 0.00 0.00 0.00 19175 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.66 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -94.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -66.40 2190760126 07/01/2015 1205 1213 8.0000 R 1 R8 37775896 18.48 0.00 0.00 0.00 19196 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 8.55 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 42.73 2190760245 07/01/2015 1611 1614 3.0000 R 1 R8 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.66 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2190770116 07/01/2015 793 793 0.0000 R 1 R8 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 06/02/2015 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 -45.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -25.86 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 07/01/2015 104 121 17.0000 R 2 R9 77165901 47.17 0.00 0.00 0.00 19168 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 15.72 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.00 2190790130 07/01/2015 1062 1070 8.0000 R 1 R8 26906056 18.48 0.00 0.00 0.00 19178 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 8.55 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190800130 07/01/2015 203 206 3.0000 R 2 R8 74713387 6.93 0.00 0.00 0.00 19198 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 5.66 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -152.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -124.53 2190810185 07/01/2015 46 56 10.0000 R 2 R9 77165902 23.10 0.00 0.00 0.00 19199 SE ROBERT DR 06/02/2015 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 -102.89 0.00 0.00 166.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 112.11 2190820127 07/01/2015 68 71 3.0000 R 2 R8 76395792 6.93 0.00 0.00 0.00 19179 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 5.66 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190830117 07/01/2015 361 368 7.0000 R 2 R9 72211303 16.17 0.00 0.00 0.00 19169 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 7.97 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 39.84 2190840131 07/01/2015 606 608 2.0000 R 1 R8 50807551 4.62 0.00 0.00 0.00 19140 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 5.09 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190850159 07/01/2015 49 54 5.0000 R 2 R9 78234434 11.55 0.00 0.00 0.00 19160 SE ROBERT DR 06/02/2015 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 07/01/2015 600 604 4.0000 R 2 R8 64876382 9.24 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.24 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190860141 07/01/2015 21 25 4.0000 R 2 R1 77050085 9.24 0.00 0.00 0.00 19170 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 6.24 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190870170 07/01/2015 492 496 4.0000 R 2 R8 62479883 9.24 0.00 0.00 0.00 19191 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.24 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 28.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.66 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190880160 07/01/2015 1932 1947 15.0000 R 1 R8 37609850 39.39 0.00 0.00 0.00 19171 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.78 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 68.87 2190890136 07/01/2015 1097 1102 5.0000 R 1 R8 27301059 11.55 0.00 0.00 0.00 19161 SE BARUS DR 06/02/2015 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 71.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 105.68 2190900183 07/01/2015 596 606 10.0000 R 2 R8 49338567 23.10 0.00 0.00 0.00 19141 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.71 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 103.23 2190910112 07/01/2015 295 299 4.0000 R 2 R8 70628650 9.24 0.00 0.00 0.00 19121 SE BARUS DR 06/02/2015 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 07/01/2015 70 75 5.0000 R 2 R9 76107897 11.55 0.00 0.00 0.00 19101 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.82 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190930150 07/01/2015 693 698 5.0000 R 2 R8 66239653 11.55 0.00 0.00 0.00 19081 SE BARUS DR 06/02/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2190940123 07/01/2015 530 536 6.0000 R 1 R8 30511358 13.86 0.00 0.00 0.00 19071 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 7.40 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.35 2190950110 07/01/2015 1565 1576 11.0000 R 1 R8 28055325 25.41 0.00 0.00 0.00 19072 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 10.28 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 51.39 2190960131 07/01/2015 628 630 2.0000 R 2 R8 58608952 4.62 0.00 0.00 0.00 19082 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.09 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190970114 07/01/2015 60 67 7.0000 R 2 R9 77165942 16.17 0.00 0.00 0.00 19102 SE BARUS DR 06/02/2015 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 07/01/2015 749 753 4.0000 R 1 R6 28055283 9.24 0.00 0.00 0.00 19122 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.24 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190990185 07/01/2015 186 196 10.0000 R 2 R8 77050095 23.10 0.00 0.00 0.00 19142 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ELENA MCKENZIE 0 9.71 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191000117 07/01/2015 1284 1286 2.0000 R 1 R8 28233188 4.62 0.00 0.00 0.00 19162 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.09 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 105.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.49 2191010134 07/01/2015 1946 1966 20.0000 R 1 R8 27193552 58.84 0.00 0.00 0.00 19172 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 18.64 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 93.18 2191020161 07/01/2015 138 145 7.0000 R 2 R9 75169402 16.17 0.00 0.00 0.00 19192 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LISA READER 0 7.97 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 39.84 2191030152 07/01/2015 97 101 4.0000 R 2 R9 75169398 9.24 0.00 0.00 0.00 19183 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 6.24 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.97 2191040115 07/01/2015 2009 2014 5.0000 R 2 R8 51670812 11.55 0.00 0.00 0.00 19173 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 6.82 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.60 2191050132 07/01/2015 696 715 19.0000 R 2 R8 72211324 54.95 0.00 0.00 0.00 19153 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 17.67 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 2191060136 07/01/2015 203 205 2.0000 R 2 R9 74645101 4.62 0.00 0.00 0.00 19133 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.09 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 25.41 2191070150 07/01/2015 718 730 12.0000 R 1 R8 72077761 27.72 0.00 0.00 0.00 19113 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KELLIE BENA 0 10.86 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 54.28 2191080211 07/01/2015 566 566 0.0000 R 1 R8 27659553 0.00 0.00 0.00 0.00 19103 SE FEARNLEY DR 06/05/2015 1.12 0.00 0.00 0.00 0.00 NAOMI BLANKENSHIP 0 3.93 0.00 0.00 0.00 5701 PENNOCK POINT ROAD 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 19.63 2191090140 07/01/2015 1406 1414 8.0000 R 1 R8 37609828 18.48 0.00 0.00 0.00 19083 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 8.55 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 129.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 172.33 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191100116 07/01/2015 267 267 0.0000 R 1 R8 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 3.93 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 -0.16 DRACUT MA 01826 RE 19 14.58 0.00 0.00 19.47 2191110222 07/01/2015 217 222 5.0000 R 2 R9 61077019 11.55 0.00 0.00 0.00 19063 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.82 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 200.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 234.74 2191120141 07/01/2015 1031 1037 6.0000 R 1 R8 54237424 13.86 0.00 0.00 0.00 19043 SE FEARNLEY DR 06/02/2015 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 07/01/2015 771 775 4.0000 R 1 R8 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 06/02/2015 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 07/01/2015 19 24 5.0000 R 2 R8 78211543 11.55 0.00 0.00 0.00 19024 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.82 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191130300 07/01/2015 146 168 22.0000 R 2 R8 77124067 66.62 0.00 0.00 0.00 19044 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 20.59 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 0.00 102.91 2191140114 07/01/2015 6 11 5.0000 R 2 R9 78234356 11.55 0.00 0.00 0.00 19064 SE FEARNLEY DR 06/02/2015 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 F 06/23/2015 36 38 2.0000 R 2 R8 77124089 4.62 0.00 0.00 0.00 19074 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL FISHER *** 3 5.09 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 -25.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.00 2191140220 07/01/2015 603 605 2.0000 R 1 R8 30511312 4.62 0.00 0.00 0.00 19084 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.09 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.93 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 07/01/2015 189 193 4.0000 R 2 R1 74713470 9.24 0.00 0.00 0.00 11401 SE DOHERTY ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 6.24 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 34.35 JUPITER FL 33468 RE 19 14.58 0.00 0.00 65.53 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 07/01/2015 372 375 3.0000 R 2 R8 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.66 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191142121 07/01/2015 1157 1188 31.0000 R 3 R9 11778804 73.19 0.00 0.00 0.00 11421 SE DOHERTY ST 06/01/2015 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 27.68 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 138.39 2191143113 07/01/2015 240 241 1.0000 R 1 R8 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 06/01/2015 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 -34.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -12.07 2191145141 07/01/2015 693 697 4.0000 R 2 R8 64876373 9.24 0.00 0.00 0.00 11451 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.24 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191147110 07/01/2015 884 887 3.0000 R 2 R3 65762568 6.93 0.00 0.00 0.00 11471 SE DOHERTY ST 06/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191150111 07/01/2015 88 95 7.0000 R 2 R8 77124059 16.17 0.00 0.00 0.00 19124 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.97 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191151151 07/01/2015 535 538 3.0000 R 2 R8 64876334 6.93 0.00 0.00 0.00 11511 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.66 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191153113 07/01/2015 869 871 2.0000 R 2 R8 64876356 4.62 0.00 0.00 0.00 11531 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.09 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191155105 07/01/2015 0 0 0.0000 R R2 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 06/02/2015 1.12 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING **** 0 0.28 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.33 997.02 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,008.75 2191159151 07/01/2015 0 0 0.0000 R R2 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 06/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN **** 0 0.28 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.33 997.02 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,008.75 2191160128 07/01/2015 160 161 1.0000 R 2 R8 77124058 2.31 0.00 0.00 0.00 19144 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 4.51 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 22.52 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191162171 07/01/2015 71 71 0.0000 R 2 R8 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 NATIONSTAR MORTAGE COMPANY 0 3.93 0.00 0.00 0.00 P.O. BOX 740276 0000001557 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 19 14.58 0.00 0.00 19.63 2191164164 07/01/2015 453 454 1.0000 R 1 R8 64373595 2.31 0.00 0.00 0.00 11641 SE DOHERTY ST 06/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.51 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.58 0.00 0.00 22.52 2191170122 07/01/2015 1458 1469 11.0000 R 1 R8 44295031 25.41 0.00 0.00 0.00 19164 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 10.28 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 51.39 2191180132 07/01/2015 1465 1469 4.0000 R 1 R7 41901115 9.24 0.00 0.00 0.00 19174 SE FEARNLEY DR 06/02/2015 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 07/01/2015 176 185 9.0000 R 2 R7 72211335 20.79 0.00 0.00 0.00 19184 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 9.13 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 45.62 2191200149 07/01/2015 528 528 0.0000 R 1 R7 72077755 0.00 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 06/01/2015 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 39.58 JUPITER FL 33458 RE 19 14.58 0.00 0.00 59.21 2191210150 07/01/2015 302 308 6.0000 R 1 R8 36319244 13.86 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 06/01/2015 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 80.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 117.30 2191220139 07/01/2015 228 246 18.0000 R 2 R9 75197143 51.06 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 05/27/2015 1.12 0.00 0.00 0.00 0.00 L. RUBY TAYLOR 0 16.70 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.46 2191223431 07/01/2015 422 429 7.0000 R 2 R7 65394545 16.17 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 06/01/2015 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 07/01/2015 698 700 2.0000 R 1 R8 44295071 4.62 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.09 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 25.41 2191231232 07/01/2015 213 213 0.0000 R 2 R8 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS o 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191240113 07/01/2015 150 154 4.0000 R 2 R8 72211332 9.24 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 06/01/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191250158 07/01/2015 694 694 0.0000 R 1 R8 44295087 0.00 0.00 0.00 0.00 19501 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 3.93 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191260199 07/01/2015 404 405 1.0000 R 1 R8 54718602 2.31 0.00 0.00 0.00 19481 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 21.65 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 44.17 2191270152 07/01/2015 354 355 1.0000 R 1 R8 48956747 2.31 0.00 0.00 0.00 19177 SE HILLCREST TER 06/01/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.51 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191280111 07/01/2015 1396 1428 32.0000 R 2 R8 72211311 73.92 0.00 0.00 0.00 19167 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 26.05 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 0.00 130.25 2191280232 07/01/2015 1171 1177 6.0000 R 2 R6 65394531 13.86 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 7.40 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 36.96 2191290135 07/01/2015 567 573 6.0000 R 1 R8 43519658 13.86 0.00 0.00 0.00 19147 SE HILLCREST DR 06/01/2015 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 55.62 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 110.80 2191300178 07/01/2015 1228 1230 2.0000 R 1 R8 34296985 4.62 0.00 0.00 0.00 19117 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 5.09 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.83 2191310135 07/01/2015 66 67 1.0000 R 2 R8 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 06/01/2015 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 2.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.80 2191320152 07/01/2015 263 265 2.0000 R 2 R8 58207774 4.62 0.00 0.00 0.00 19067 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.09 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.76 2191330132 07/01/2015 30 33 3.0000 R 2 R8 77124068 6.93 0.00 0.00 0.00 19047 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.66 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 28.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191340159 07/01/2015 366 367 1.0000 R 1 R8 44044621 2.31 0.00 0.00 0.00 19037 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 4.51 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 13.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 35.75 2191350126 07/01/2015 108 109 1.0000 R 1 R8 72077759 2.31 0.00 0.00 0.00 19029 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.51 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 22.52 2191360212 07/01/2015 747 749 2.0000 R 1 R8 48956761 4.62 0.00 0.00 0.00 19009 SE HILLCREST DR 06/01/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191370154 07/01/2015 558 561 3.0000 R 2 R8 59782186 6.93 0.00 0.00 0.00 18989 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 5.66 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 28.29 2191380134 07/01/2015 898 905 7.0000 R 1 R8 28055313 16.17 0.00 0.00 0.00 18959 SE HILLCREST DR 06/01/2015 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 07/01/2015 329 334 5.0000 R 2 R8 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.82 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191400168 07/01/2015 1826 1841 15.0000 R 1 R8 28238194 39.39 0.00 0.00 0.00 18929 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.78 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 143.19 2191410246 07/01/2015 72 85 13.0000 R 2 R8 77165896 31.61 0.00 0.00 0.00 18909 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 11.83 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 59.14 2191410318 07/01/2015 430 451 21.0000 R 1 R8 35446966 62.73 0.00 0.00 0.00 18942 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 19.61 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 98.04 2191420148 07/01/2015 43 63 20.0000 R 2 R9 78211145 58.84 0.00 0.00 0.00 18952 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 18.64 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 93.18 2191430124 07/01/2015 65 71 6.0000 R 2 R9 77124077 13.86 0.00 0.00 0.00 18982 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.40 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191440148 07/01/2015 232 238 6.0000 R 2 R8 72211329 13.86 0.00 0.00 0.00 19002 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.40 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.76 2191450145 07/01/2015 843 846 3.0000 R 2 R9 75169396 6.93 0.00 0.00 0.00 19012 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 9.30 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 46.51 2191460142 07/01/2015 2365 2374 9.0000 R 1 R8 44044646 20.79 0.00 0.00 0.00 19032 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.77 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 63.84 2191470132 07/01/2015 857 862 5.0000 R 1 R8 40154912 11.55 0.00 0.00 0.00 19042 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.82 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191480126 07/01/2015 1112 1117 5.0000 R 1 R8 27659552 11.55 0.00 0.00 0.00 19052 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.82 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.15 2191490147 07/01/2015 1167 1175 8.0000 R 1 R8 28238193 18.48 0.00 0.00 0.00 19072 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.55 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.41 2191500112 07/01/2015 654 658 4.0000 R 1 R8 27301069 9.24 0.00 0.00 0.00 19092 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.24 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191510146 07/01/2015 773 795 22.0000 R 2 R9 75169381 66.62 0.00 0.00 0.00 19112 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 20.59 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 191.94 2191520188 07/01/2015 2207 2229 22.0000 R 1 R8 45769648 66.62 0.00 0.00 0.00 19122 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 20.59 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 0.00 102.91 2191530161 07/01/2015 785 796 11.0000 R 1 R8 27193559 25.41 0.00 0.00 0.00 19142 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 10.28 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 54.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 105.65 2191540154 07/01/2015 61 76 15.0000 R 2 R9 78239414 39.39 0.00 0.00 0.00 19162 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 13.78 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 07/01/2015 4 8 4.0000 R 2 R9 78234404 9.24 0.00 0.00 0.00 19172 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.24 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -480.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -449.05 2191550315 07/01/2015 151 165 14.0000 R 2 R8 76107898 35.50 0.00 0.00 0.00 19182 SE HILLCREST DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 12.81 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 64.01 2191560183 07/01/2015 84 90 6.0000 R 2 R8 76107909 13.86 0.00 0.00 0.00 19461 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 7.40 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191570121 07/01/2015 33 36 3.0000 R 2 R8 77124044 6.93 0.00 0.00 0.00 19441 SE COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -288.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -260.45 2191570425 07/01/2015 14 20 6.0000 R 2 R9 78211149 13.86 0.00 0.00 0.00 18953 SE FERNWOOD DR 06/01/2015 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 07/01/2015 161 164 3.0000 R 2 R9 75169400 6.93 0.00 0.00 0.00 18963 SE FERNWOOD DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KATZENBERG 0 5.66 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 28.29 2191590115 07/01/2015 1052 1059 7.0000 R 1 R8 28343979 16.17 0.00 0.00 0.00 18983 SE FERNWOOD DR 06/01/2015 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 07/01/2015 497 500 3.0000 R 1 R8 2527626400 6.93 0.00 0.00 0.00 19013 SE FERNWOOD DR 06/01/2015 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 07/01/2015 290 302 12.0000 R 2 R9 72211297 27.72 0.00 0.00 0.00 19003 SE FERNWOOD DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 10.86 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191600333 07/01/2015 1230 1238 8.0000 R 1 R8 35446998 18.48 0.00 0.00 0.00 19033 SE FERNWOOD DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.55 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.63 2191600432 07/01/2015 892 898 6.0000 R 1 R8 34296995 13.86 0.00 0.00 0.00 19043 SE FERNWOOD DR 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 07/01/2015 688 699 11.0000 R 1 R8 35447026 25.41 0.00 0.00 0.00 19053 SE FERNWOOD DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 10.28 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 51.39 2191620132 07/01/2015 457 461 4.0000 R 1 R8 38324043 9.24 0.00 0.00 0.00 19073 SE FERNWOOD DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.24 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 31.18 2191630167 07/01/2015 1155 1157 2.0000 R 1 R8 39685247 4.62 0.00 0.00 0.00 19093 SE FERNWOOD DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 5.09 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.93 2191640126 07/01/2015 370 371 1.0000 R 1 R8 39685295 2.31 0.00 0.00 0.00 19113 SE FERNWOOD DR 06/01/2015 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 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2191650144 07/01/2015 1178 1184 6.0000 R 1 R8 51540935 13.86 0.00 0.00 0.00 19123 SE FERNWOOD DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.40 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.39 2191660120 07/01/2015 777 783 6.0000 R 1 R8 36611957 13.86 0.00 0.00 0.00 19143 SE FERNWOOD DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 7.40 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2191670127 07/01/2015 1074 1089 15.0000 R 1 R8 34297015 39.39 0.00 0.00 0.00 19163 SE FERNWOOD DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 13.78 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 68.87 2191670229 07/01/2015 484 489 5.0000 R 1 R8 40154970 11.55 0.00 0.00 0.00 19173 SE FERNWOOD DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.82 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.41 2191690192 07/01/2015 737 739 2.0000 R 1 R8 35446972 4.62 0.00 0.00 0.00 19195 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.09 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.53 2191700161 07/01/2015 622 628 6.0000 R 1 R8 23842182 13.86 0.00 0.00 0.00 19185 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 7.40 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 36.96 2191710131 07/01/2015 1982 2001 19.0000 R 1 R8 51540989 54.95 0.00 0.00 0.00 19151 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 17.67 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 88.32 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191720141 07/01/2015 635 640 5.0000 R 1 R8 44295078 11.55 0.00 0.00 0.00 19145 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 6.82 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2191730131 07/01/2015 0 2 2.0000 R 2 R9 2191730121 4.62 0.00 0.00 0.00 19125 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 5.09 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191740118 07/01/2015 4 5 1.0000 R 2 R9 78211132 2.31 0.00 0.00 0.00 19105 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.51 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -124.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -101.91 2191750165 07/01/2015 2036 2059 23.0000 R 1 R9 35446993 70.51 0.00 0.00 0.00 19085 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 21.56 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 0.00 107.77 2191760112 07/01/2015 95 109 14.0000 R 2 R9 75169397 35.50 0.00 0.00 0.00 19065 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 12.81 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 64.01 2191770119 07/01/2015 2 2 0.0000 R 2 R9 78211129 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 3.93 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191780123 07/01/2015 580 582 2.0000 R 1 R8 53237116 4.62 0.00 0.00 0.00 19035 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.09 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191790226 07/01/2015 10 13 3.0000 R 2 R9 78696116 6.93 0.00 0.00 0.00 19025 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 5.66 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 28.29 2191800126 07/01/2015 167 183 16.0000 R 2 R8 74713385 43.28 0.00 0.00 0.00 19005 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 14.75 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 73.73 2191810123 07/01/2015 375 377 2.0000 R 1 R8 58548544 4.62 0.00 0.00 0.00 18985 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.09 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 2.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.51 2191820113 07/01/2015 11 14 3.0000 R 2 R8 78211556 6.93 0.00 0.00 0.00 18965 SE SOUTHGATE DR 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 07/01/2015 16 19 3.0000 R 2 R9 77124079 6.93 0.00 0.00 0.00 18945 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 5.66 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 28.29 2191840157 07/01/2015 305 324 19.0000 R 2 R8 77124065 54.95 0.00 0.00 0.00 18925 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 17.67 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 74.32 JUPITER FL 33477 RE 19 14.58 0.00 0.00 162.64 2191850124 07/01/2015 213 215 2.0000 R 1 R8 44295086 4.62 0.00 0.00 0.00 18905 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.09 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191860111 07/01/2015 72 74 2.0000 R 2 R8 76107962 4.62 0.00 0.00 0.00 18906 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.09 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191870118 07/01/2015 357 359 2.0000 R 1 R8 43905548 4.62 0.00 0.00 0.00 18926 SE SOUTHGATE DR 06/01/2015 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 07/01/2015 243 251 8.0000 R 2 R8 70628658 18.48 0.00 0.00 0.00 18946 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 8.55 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 42.73 2191890170 07/01/2015 403 407 4.0000 R 1 R8 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 06/01/2015 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 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.93 2191890830 07/01/2015 537 540 3.0000 R 2 R7 65762578 6.93 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 5.66 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -74.60 2191892830 07/01/2015 201 202 1.0000 R 2 R5 65394530 2.31 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.51 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191894229 07/01/2015 199 202 3.0000 R 2 R4 47665997 6.93 0.00 0.00 0.00 18942 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.66 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 28.29 2191894318 07/01/2015 163 170 7.0000 R 2 R9 74713466 16.17 0.00 0.00 0.00 18943 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.97 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -61.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -21.54 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894571 07/01/2015 254 286 32.0000 R 2 R5 65394529 115.25 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 32.74 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 277.22 2191894662 07/01/2015 519 521 2.0000 R 1 R8 34607756 4.62 0.00 0.00 0.00 18946 SE FEARNLEY DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 5.09 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 25.41 2191894831 07/01/2015 469 473 4.0000 R 2 R8 64876348 9.24 0.00 0.00 0.00 18948 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.24 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2191894884 07/01/2015 826 833 7.0000 R 2 R7 65394546 16.17 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 06/01/2015 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 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.00 2191894912 07/01/2015 0 0 0.0000 R 2 R8 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON **** 0 3.93 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191895080 07/01/2015 66 72 6.0000 R 2 R9 74713468 13.86 0.00 0.00 0.00 18950 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 7.40 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 36.96 2191895115 07/01/2015 1175 1177 2.0000 R 3 R7 44418832 4.62 0.00 0.00 0.00 18951 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 10.54 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 114.21 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 166.89 2191895445 07/01/2015 640 647 7.0000 R 1 R8 64876292 16.17 0.00 0.00 0.00 18954 SE BARUS DR 06/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191895561 07/01/2015 791 795 4.0000 R 2 R8 64876344 9.24 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.24 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191895564 07/01/2015 560 564 4.0000 R 2 R7 64876385 9.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -52.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -21.58 2191895612 07/01/2015 397 399 2.0000 R 2 R3 69046091 4.62 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.09 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 25.41 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895687 07/01/2015 567 569 2.0000 R 1 R8 64373594 4.62 0.00 0.00 0.00 18956 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.09 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -35.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -10.17 2191895852 07/01/2015 727 732 5.0000 R 2 R8 64876379 11.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 06/01/2015 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 2191896747 07/01/2015 607 627 20.0000 R 2 R8 64876330 58.84 0.00 0.00 0.00 18967 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 18.64 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 93.18 2191896874 07/01/2015 423 425 2.0000 R 2 R8 64876273 4.62 0.00 0.00 0.00 18968 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 5.09 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191896912 07/01/2015 791 796 5.0000 R 2 R8 64876360 11.55 0.00 0.00 0.00 18969 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.82 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -238.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -204.01 2191897075 07/01/2015 393 396 3.0000 R 2 R8 65394534 6.93 0.00 0.00 0.00 18970 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.66 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191897121 F 07/10/2015 47 54 7.0000 R 2 R9 77165944 16.17 0.00 0.00 0.00 18971 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES DENNIS 3 7.97 0.00 0.00 0.00 8295 S.E. PALM STREET 0000001477 0.00 0.00 0.00 -80.33 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 -40.49 2191897223 07/01/2015 565 570 5.0000 R 1 R8 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.82 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191897255 07/01/2015 127 131 4.0000 R 2 R9 74713465 9.24 0.00 0.00 0.00 18972 SE BARUS DR 06/02/2015 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 07/01/2015 587 594 7.0000 R 2 R8 64876351 16.17 0.00 0.00 0.00 18973 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 7.97 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 39.84 2191897528 07/01/2015 71 76 5.0000 R 2 R8 77050090 11.55 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.82 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897632 07/01/2015 626 626 0.0000 R 2 R8 64876378 0.00 0.00 0.00 0.00 18976 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 3.93 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 -20.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -0.69 2191898699 07/01/2015 72 73 1.0000 R 2 R9 72211294 2.31 0.00 0.00 0.00 18986 SE MAYO DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.51 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.31 2191898842 07/01/2015 203 204 1.0000 R 2 R8 64376339 2.31 0.00 0.00 0.00 18988 SE BRYANT DR 06/02/2015 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 07/01/2015 668 671 3.0000 R 2 R8 64876363 6.93 0.00 0.00 0.00 18989 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 5.66 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 203.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 231.82 2191899017 07/01/2015 263 268 5.0000 R 2 R9 74713464 11.55 0.00 0.00 0.00 18990 SE ROBERT DR 06/02/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2191899139 07/01/2015 321 323 2.0000 R 2 R8 64876354 4.62 0.00 0.00 0.00 18991 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.09 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191899230 07/01/2015 395 398 3.0000 R 1 R8 33852798 6.93 0.00 0.00 0.00 18992 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 5.66 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191899334 07/01/2015 31 32 1.0000 R 2 R8 77124060 2.31 0.00 0.00 0.00 18993 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.51 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.31 2191899680 07/01/2015 177 181 4.0000 R 2 R9 72246429 9.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191899774 07/01/2015 357 386 29.0000 R 2 R9 76108004 99.41 0.00 0.00 0.00 18997 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 28.78 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 0.00 143.89 2191899824 07/01/2015 304 307 3.0000 R 2 R8 64876293 6.93 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.66 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.99 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900010 07/01/2015 64 70 6.0000 R 2 R9 77165943 13.86 0.00 0.00 0.00 19000 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 7.40 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2191900102 07/01/2015 1170 1173 3.0000 R 2 R6 64292841 6.93 0.00 0.00 0.00 19001 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 5.66 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 28.29 2191900135 07/01/2015 629 634 5.0000 R 1 R8 47089046 11.55 0.00 0.00 0.00 18986 SE SOUTHGATE DR 06/01/2015 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 34.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.70 2191900812 07/01/2015 931 940 9.0000 R 2 R7 64876361 20.79 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 06/01/2015 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 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.61 2191900911 07/01/2015 73 78 5.0000 R 2 R9 77165907 11.55 0.00 0.00 0.00 19009 SE ROBERT DR 06/02/2015 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 34.51 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.58 2191901515 07/01/2015 69 76 7.0000 R 2 R9 77165945 16.17 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 06/01/2015 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 07/01/2015 188 192 4.0000 R 2 R7 74713467 9.24 0.00 0.00 0.00 19020 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.24 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191902121 07/01/2015 447 450 3.0000 R 1 R8 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.66 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191902249 03/06/2015 408 417 0.0000 R 2 R4 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 96.00 2191902259 07/01/2015 420 421 1.0000 R 2 R8 64876366 2.31 0.00 0.00 0.00 19022 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 4.51 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 25.82 FT PIERCE FL 34950 RE 19 14.58 0.00 0.00 48.34 2191902721 07/01/2015 674 683 9.0000 R 2 R3 71209124 20.79 0.00 0.00 0.00 19027 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 9.13 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 246.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 292.23 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902821 07/01/2015 87 87 0.0000 R 2 R8 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.93 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -209.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -189.70 2191902828 07/01/2015 226 227 1.0000 R 2 R6 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 06/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.51 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191902929 07/01/2015 424 426 2.0000 R 2 R8 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.09 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191903513 07/01/2015 442 446 4.0000 R 2 R5 66409622 9.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 06/01/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191903623 07/01/2015 282 282 0.0000 R 2 R3 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 JACK FREITAL 0 3.93 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191904042 07/01/2015 770 799 29.0000 R 2 R8 64375377 99.41 0.00 0.00 0.00 19040 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 28.78 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 62.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 206.79 2191904141 07/01/2015 114 119 5.0000 R 2 R8 64876350 11.55 0.00 0.00 0.00 19041 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 6.82 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -58.03 CUMMING GA 30028 RE 19 14.58 0.00 0.00 -23.96 2191904262 07/01/2015 526 528 2.0000 R 2 R8 68727503 4.62 0.00 0.00 0.00 19042 SE BARUS DR 06/02/2015 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 54.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.55 2191904632 07/01/2015 233 234 1.0000 R 2 R3 69046102 2.31 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.51 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191904753 07/01/2015 781 785 4.0000 R 2 R7 64876367 9.24 0.00 0.00 0.00 19047 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.24 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.02 2191904844 07/01/2015 25 26 1.0000 R 2 R9 77050089 2.31 0.00 0.00 0.00 19048 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.51 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.74 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904944 07/01/2015 60 65 5.0000 R 2 R8 77165908 11.55 0.00 0.00 0.00 19049 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 6.82 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 39.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.52 2191905515 07/01/2015 63 69 6.0000 R 2 R9 77165946 13.86 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.40 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191906026 07/01/2015 168 168 0.0000 R 2 R7 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE**** 0 3.93 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 601.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 621.05 2191906146 07/01/2015 1152 1179 27.0000 R 2 R8 64876384 88.85 0.00 0.00 0.00 19061 SE BARUS DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 26.14 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 145.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 275.73 2191906239 07/01/2015 0 0 0.0000 R R2 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 06/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER **** 0 0.28 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.33 -47.33 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -35.60 2191906464 07/01/2015 305 310 5.0000 R 2 R2 69512312 11.55 0.00 0.00 0.00 19064 SE ARNOLD DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.82 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191906735 07/01/2015 138 147 9.0000 R 2 R8 76107900 20.79 0.00 0.00 0.00 19067 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.13 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191906810 07/01/2015 309 310 1.0000 R 3 R8 65142527 2.31 0.00 0.00 0.00 19068 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAY WELLS 0 9.96 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -12.32 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 37.47 2191906924 07/01/2015 284 285 1.0000 R 2 R3 72211451 2.31 0.00 0.00 0.00 19069 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 4.51 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.47 2191907061 07/01/2015 816 824 8.0000 R 2 R5 65394532 18.48 0.00 0.00 0.00 19070 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 8.55 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 42.73 2191907912 07/01/2015 650 653 3.0000 R 2 R8 64376365 6.93 0.00 0.00 0.00 19079 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.66 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 28.46 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.75 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 07/01/2015 190 191 1.0000 R 2 R5 65394549 2.31 0.00 0.00 0.00 19080 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.51 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191908722 07/01/2015 152 156 4.0000 R 3 R9 11706342 9.24 0.00 0.00 0.00 19087 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.69 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 58.45 2191908858 07/01/2015 117 119 2.0000 R 2 R6 11780588 4.62 0.00 0.00 0.00 19088 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 5.09 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191908929 07/01/2015 601 607 6.0000 R 2 R6 65394551 13.86 0.00 0.00 0.00 19089 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON % 0 7.40 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.64 2191909521 07/01/2015 102 108 6.0000 R 2 R9 77165928 13.86 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.40 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191909765 07/01/2015 415 419 4.0000 R 2 R4 66409643 9.24 0.00 0.00 0.00 19097 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA DIXON 0 6.24 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191909842 07/01/2015 748 752 4.0000 R 3 R8 65142526 9.24 0.00 0.00 0.00 19098 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.69 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 58.45 2191910020 07/01/2015 487 499 12.0000 R 2 R8 64876380 27.72 0.00 0.00 0.00 19100 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 10.86 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191910122 07/01/2015 11 15 4.0000 R 2 R8 78211144 9.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191910441 07/01/2015 0 0 0.0000 R R2 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 06/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET FRENCH **** 0 0.28 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 11.79 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.52 2191910545 07/01/2015 26 28 2.0000 R 2 R9 77165948 4.62 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910851 07/01/2015 149 153 4.0000 R 2 R1 74396852 9.24 0.00 0.00 0.00 19108 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 6.24 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 26.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 58.04 2191910944 07/01/2015 1 4 3.0000 R 2 R8 78239813 6.93 0.00 0.00 0.00 19109 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.66 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191912220 07/01/2015 2322 2347 25.0000 R 3 R9 65142510 57.75 0.00 0.00 0.00 19120 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 23.82 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 122.95 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 242.04 2191912515 07/01/2015 15 16 1.0000 R 2 R9 77165947 2.31 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 4.51 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191912748 07/01/2015 156 156 0.0000 R 2 R9 74713344 0.00 0.00 0.00 0.00 19107 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 3.93 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.71 2191912751 07/01/2015 815 821 6.0000 R 2 R8 64876381 13.86 0.00 0.00 0.00 19127 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.40 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.95 2191912828 07/01/2015 523 527 4.0000 R 2 R8 64876352 9.24 0.00 0.00 0.00 19128 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.24 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191912929 07/01/2015 2101 2115 14.0000 R 2 R2 65762557 35.50 0.00 0.00 0.00 19129 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 12.81 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.01 2191914514 07/01/2015 1336 1364 28.0000 R 2 R8 64876383 94.13 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 27.46 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 137.29 2191914732 07/01/2015 1053 1058 5.0000 R 2 R8 64876355 11.55 0.00 0.00 0.00 19147 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.82 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 -6.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.21 2191914848 07/01/2015 785 788 3.0000 R 2 R8 64876333 6.93 0.00 0.00 0.00 19148 SE BRYANT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 5.66 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 07/01/2015 70 74 4.0000 R 2 R9 77165903 9.24 0.00 0.00 0.00 19149 SE ROBERT DR 06/02/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 6.24 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191920139 07/01/2015 591 603 12.0000 R 2 R9 72211304 27.72 0.00 0.00 0.00 19026 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 10.86 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 54.28 2191930136 07/01/2015 11 14 3.0000 R 2 R8 76107899 6.93 0.00 0.00 0.00 19036 SE SOUTHGATE DR 06/01/2015 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 -31.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -2.79 2191940116 07/01/2015 293 298 5.0000 R 2 R8 72211338 11.55 0.00 0.00 0.00 19046 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.82 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2191950113 07/01/2015 9 12 3.0000 R 2 R8 78696091 6.93 0.00 0.00 0.00 19066 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.66 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191960134 07/01/2015 78 86 8.0000 R 2 R9 77124076 18.48 0.00 0.00 0.00 19086 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.55 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.89 2191970127 07/01/2015 375 392 17.0000 R 2 R9 11780538 47.17 0.00 0.00 0.00 19106 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 15.72 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 80.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 159.26 2191980114 07/01/2015 1282 1290 8.0000 R 1 R8 25795368 18.48 0.00 0.00 0.00 19126 SE SOUTHGATE DR 06/01/2015 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 07/01/2015 1103 1111 8.0000 R 1 R6 31229661 18.48 0.00 0.00 0.00 19146 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 8.55 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2192000194 07/01/2015 16 19 3.0000 R 2 R9 55378897 6.93 0.00 0.00 0.00 19156 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.66 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -30.00 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 -1.71 2192010131 07/01/2015 259 265 6.0000 R 2 R1 11780593 13.86 0.00 0.00 0.00 19176 SE SOUTHGATE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 7.40 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 -60.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -23.78 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 07/01/2015 367 370 3.0000 R 1 R8 40154927 6.93 0.00 0.00 0.00 19196 SE SOUTHGATE DR 06/01/2015 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 07/01/2015 3319 3319 0.0000 R 5 R8 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.41 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 147.03 2194455354 07/01/2015 985 1011 26.0000 R 2 R9 71658511 83.57 0.00 0.00 0.00 4534 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 8.93 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 -82.31 0.00 0.00 -518.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -492.79 2196000112 07/01/2015 6087 6105 18.0000 R 5 R8 42512142 41.58 0.00 0.00 0.00 TEQUESTA PARK 06/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 116.50 0.00 0.00 159.20 2196000211 07/01/2015 30 36 6.0000 R 1 R8 40709112 13.86 0.00 0.00 0.00 12201 SE COUNTY LINE RD 06/02/2015 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 7.40 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 36.96 2196200110 07/01/2015 157 213 56.0000 R 3 R9 75934255 170.44 0.00 0.00 0.00 19100 SE FEDERAL HWY 06/02/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 51.99 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 0.00 259.95 2196300183 07/01/2015 921 924 3.0000 R 1 R9 61540952 6.93 0.00 0.00 0.00 4142 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 5.66 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 14.58 0.00 0.00 28.29 2196350203 07/01/2015 7 10 3.0000 R 2 R9 78211160 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 06/01/2015 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 -16.51 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 11.78 2196400125 07/01/2015 1195 1200 5.0000 R 2 R8 27915120 11.55 0.00 0.00 0.00 4170 COUNTY LINE RD 06/01/2015 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 07/01/2015 1247 1253 6.0000 R 1 R8 40709108 13.86 0.00 0.00 0.00 4184 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.40 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2196500168 07/01/2015 715 723 8.0000 R 2 R8 69512260 18.48 0.00 0.00 0.00 4200 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.55 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 42.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 07/01/2015 1539 1543 4.0000 R 1 R8 25795336 9.24 0.00 0.00 0.00 4214 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 6.24 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 31.18 2196600116 07/01/2015 366 367 1.0000 R 1 R8 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 06/01/2015 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 12.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 35.31 2196607156 07/01/2015 873 881 8.0000 R 1 R8 35447009 18.48 0.00 0.00 0.00 4242 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 8.55 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 33.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 75.92 2196650179 07/01/2015 984 986 2.0000 R 1 R8 27659572 4.62 0.00 0.00 0.00 102 CHAPEL LN 06/01/2015 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 07/01/2015 78 108 30.0000 R 2 R9 78211146 104.69 0.00 0.00 0.00 106 CHAPEL LN 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 131.22 2196710136 07/01/2015 18 24 6.0000 R 2 R9 78211159 13.86 0.00 0.00 0.00 110 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.66 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196711230 07/01/2015 40 54 14.0000 R 2 R9 78211163 35.50 0.00 0.00 0.00 4412 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.61 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 55.81 2196720133 07/01/2015 1458 1465 7.0000 R 1 R8 46160975 16.17 0.00 0.00 0.00 114 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.87 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2196730116 07/01/2015 1053 1058 5.0000 R 1 R8 39685296 11.55 0.00 0.00 0.00 118 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.45 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 29.70 2196740133 07/01/2015 816 817 1.0000 R 1 R8 35447006 2.31 0.00 0.00 0.00 122 CHAPEL LN 06/05/2015 1.12 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.62 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2196750137 07/01/2015 604 609 5.0000 R 1 R8 29103979 11.55 0.00 0.00 0.00 126 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.45 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.88 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 07/01/2015 1894 1897 3.0000 R 1 R8 26906055 6.93 0.00 0.00 0.00 130 CHAPEL LN 06/01/2015 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 07/01/2015 551 560 9.0000 R 1 R8 34296998 20.79 0.00 0.00 0.00 134 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 3.28 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -106.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -67.21 2196780121 07/01/2015 119 119 0.0000 R 2 R8 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.41 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.11 2196790118 07/01/2015 209 213 4.0000 R 2 R8 72211333 9.24 0.00 0.00 0.00 142 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.24 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196800124 07/01/2015 962 968 6.0000 R 1 R8 27659574 13.86 0.00 0.00 0.00 146 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD KRZAN 0 2.66 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196810138 07/01/2015 3002 3028 26.0000 R 1 R8 38324037 83.57 0.00 0.00 0.00 150 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 8.93 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 0.00 108.20 2196820135 07/01/2015 3250 3260 10.0000 R 1 R8 27915105 23.10 0.00 0.00 0.00 154 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.49 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.29 2196830115 07/01/2015 2557 2571 14.0000 R 1 R8 35447012 35.50 0.00 0.00 0.00 158 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.61 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 55.81 2196840129 07/01/2015 54 64 10.0000 R 2 R8 77050134 23.10 0.00 0.00 0.00 162 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 3.49 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -31.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 11.23 2196850126 07/01/2015 768 770 2.0000 R 1 R8 26906047 4.62 0.00 0.00 0.00 166 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.83 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2196860163 07/01/2015 544 549 5.0000 R 1 R7 35446938 11.55 0.00 0.00 0.00 161 CHAPEL LN 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196870214 07/01/2015 895 897 2.0000 R 1 R9 53237091 4.62 0.00 0.00 0.00 157 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.83 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196880150 07/01/2015 293 304 11.0000 R 2 R8 72211298 25.41 0.00 0.00 0.00 153 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.70 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.33 2196890117 07/01/2015 24 34 10.0000 R 2 R9 78696122 23.10 0.00 0.00 0.00 149 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.49 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 42.29 2196900113 07/01/2015 41 71 30.0000 R 2 R9 78234366 104.69 0.00 0.00 0.00 145 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 10.83 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 0.00 131.22 2196910144 07/01/2015 1778 1799 21.0000 R 1 R8 25605722 62.73 0.00 0.00 0.00 141 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 7.06 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 2196920127 07/01/2015 2850 2873 23.0000 R 1 R8 44295072 70.51 0.00 0.00 0.00 137 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 7.76 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.97 2196930124 07/01/2015 2176 2185 9.0000 R 1 R8 36319269 20.79 0.00 0.00 0.00 133 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.28 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 39.77 2196940148 07/01/2015 224 229 5.0000 R 2 R8 72418255 11.55 0.00 0.00 0.00 129 CHAPEL LN 06/01/2015 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 07/01/2015 98 103 5.0000 R 2 R9 75197156 11.55 0.00 0.00 0.00 125 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 2.45 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -28.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 1.39 2196960125 07/01/2015 1050 1052 2.0000 R 1 R8 60716013 4.62 0.00 0.00 0.00 121 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.83 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196970163 07/01/2015 41 44 3.0000 R 2 R8 77050130 6.93 0.00 0.00 0.00 117 CHAPEL LN 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.03 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196980136 07/01/2015 12 15 3.0000 R 2 R8 78211544 6.93 0.00 0.00 0.00 113 CHAPEL LN 06/01/2015 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 -5.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.07 2196990187 07/01/2015 67 68 1.0000 R 2 R9 74713432 2.31 0.00 0.00 0.00 4480 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.62 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 19.63 2197050133 07/01/2015 645 649 4.0000 R 1 R8 34607734 9.24 0.00 0.00 0.00 2 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.24 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197060131 07/01/2015 2321 2344 23.0000 R 1 R8 46160913 70.51 0.00 0.00 0.00 6 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.76 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 93.97 2197070114 07/01/2015 539 553 14.0000 R 2 R8 71209122 35.50 0.00 0.00 0.00 10 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.61 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 55.81 2197080138 07/01/2015 146 148 2.0000 R 2 R9 74713437 4.62 0.00 0.00 0.00 14 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 1.83 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.21 2197090118 07/01/2015 1468 1475 7.0000 R 1 R8 31229666 16.17 0.00 0.00 0.00 18 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 2.87 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2197100114 07/01/2015 1403 1407 4.0000 R 1 R8 37609332 9.24 0.00 0.00 0.00 22 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.24 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 -18.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 9.14 2197110121 07/01/2015 579 581 2.0000 R 1 R8 34607727 4.62 0.00 0.00 0.00 26 CHAPEL CT 06/15/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.83 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197120135 07/01/2015 526 527 1.0000 R 1 R7 43502909 2.31 0.00 0.00 0.00 30 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.62 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 21.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.62 2197130115 07/01/2015 2410 2434 24.0000 R 1 R8 61284738 74.40 0.00 0.00 0.00 34 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 8.11 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 98.21 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197140112 07/01/2015 1270 1279 9.0000 R 1 R8 36611975 20.79 0.00 0.00 0.00 38 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.28 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.77 2197150119 07/01/2015 792 796 4.0000 R 1 R8 40154944 9.24 0.00 0.00 0.00 42 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.24 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197160157 07/01/2015 188 212 24.0000 R 2 R8 77050129 74.40 0.00 0.00 0.00 46 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 8.11 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 98.21 2197170140 07/01/2015 536 554 18.0000 R 2 R9 74713379 51.06 0.00 0.00 0.00 50 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.01 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 72.77 2197200133 07/01/2015 2970 3000 30.0000 R 1 R8 35447007 104.69 0.00 0.00 0.00 49 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 10.83 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 0.00 131.22 2197210154 07/01/2015 666 672 6.0000 R 1 R8 37775356 13.86 0.00 0.00 0.00 45 CHAPEL CT 06/01/2015 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 07/01/2015 989 994 5.0000 R 1 R8 37848733 11.55 0.00 0.00 0.00 41 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.45 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 29.70 2197230134 07/01/2015 53 55 2.0000 R 2 R8 77124047 4.62 0.00 0.00 0.00 37 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 1.83 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.31 2197240150 07/01/2015 124 124 0.0000 R 2 R9 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 1.41 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.89 2197250118 07/01/2015 27 30 3.0000 R 2 R9 75197152 6.93 0.00 0.00 0.00 2 CHAPEL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.03 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 24.66 2197260155 07/01/2015 2183 2188 5.0000 R 1 R8 35447008 11.55 0.00 0.00 0.00 6 CHAPEL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.45 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 07/01/2015 60 64 4.0000 R 2 R8 77124074 9.24 0.00 0.00 0.00 10 CHAPEL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.24 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.16 2197280119 07/01/2015 3436 3456 20.0000 R 1 R8 33852805 58.84 0.00 0.00 0.00 14 CHAPEL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 6.71 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -46.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.39 2197290146 07/01/2015 660 664 4.0000 R 1 R8 38324042 9.24 0.00 0.00 0.00 18 CHAPEL CIR 06/01/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -55.13 2197300136 07/01/2015 452 456 4.0000 R 1 R8 42506382 9.24 0.00 0.00 0.00 19 CHAPEL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 2.24 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -23.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.80 2197310159 07/01/2015 446 473 27.0000 R 2 R1 75169403 88.85 0.00 0.00 0.00 15 CHAPEL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 9.41 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 0.00 113.96 2197320126 07/01/2015 426 445 19.0000 R 2 R9 75169384 54.95 0.00 0.00 0.00 11 CHAPEL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.36 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 77.01 2197330130 07/01/2015 61 85 24.0000 R 2 R8 78211522 74.40 0.00 0.00 0.00 7 CHAPEL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 8.11 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.21 2197340120 07/01/2015 2701 2731 30.0000 R 1 R8 48956762 104.69 0.00 0.00 0.00 5 CHAPEL CIR 06/01/2015 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 07/01/2015 1191 1198 7.0000 R 1 R8 40154974 16.17 0.00 0.00 0.00 3 CHAPEL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.87 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.26 2197360154 07/01/2015 881 899 18.0000 R 1 R8 19960799 51.06 0.00 0.00 0.00 1 CHAPEL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 6.01 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 14.58 0.00 0.00 72.77 2197370179 07/01/2015 1512 1513 1.0000 R 1 R8 31229642 2.31 0.00 0.00 0.00 29 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 IRENE KASH 0 1.62 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 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197380118 07/01/2015 1498 1502 4.0000 R 1 R8 28055311 9.24 0.00 0.00 0.00 25 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.24 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 27.18 2197390152 07/01/2015 314 316 2.0000 R 2 R9 74713436 4.62 0.00 0.00 0.00 21 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.83 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197400128 07/01/2015 74 123 49.0000 R 2 R9 78211161 218.51 0.00 0.00 0.00 17 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 21.08 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 0.00 255.29 2197410118 07/01/2015 4358 4388 30.0000 R 1 R8 40714339 104.69 0.00 0.00 0.00 13 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 10.83 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 0.00 131.22 2197420125 07/01/2015 3198 3222 24.0000 R 1 R8 39501542 74.40 0.00 0.00 0.00 9 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 PETA-GAY DEPASS 0 8.11 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 193.05 2197430139 07/01/2015 2375 2396 21.0000 R 1 R8 37400302 62.73 0.00 0.00 0.00 5 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 7.06 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 2197440129 07/01/2015 1061 1066 5.0000 R 1 R8 45789710 11.55 0.00 0.00 0.00 1 CHAPEL CT 06/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.45 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197450126 07/01/2015 2992 3000 8.0000 R 1 R8 41901069 18.48 0.00 0.00 0.00 4390 COUNTY LINE RD 06/01/2015 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 07/01/2015 2441 2441 0.0000 R 5 R9 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 06/01/2015 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 10.33 211.15 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 223.63 2197650114 07/01/2015 390 396 6.0000 R 2 R8 71658510 13.86 0.00 0.00 0.00 4518 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.40 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 71.31 2197660123 07/01/2015 1389 1389 0.0000 R 2 R8 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197700132 07/01/2015 9 16 7.0000 R 2 R9 78211165 16.17 0.00 0.00 0.00 19982 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.97 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 39.84 2197750113 07/01/2015 608 617 9.0000 R 2 R8 72211380 20.79 0.00 0.00 0.00 19964 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.13 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 60.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 106.57 2197751224 07/01/2015 3021 3021 0.0000 R 2 R8 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 06/01/2015 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 07/01/2015 1242 1249 7.0000 R 1 R8 37775350 16.17 0.00 0.00 0.00 19948 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.97 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197770127 07/01/2015 546 547 1.0000 R 1 R8 37775352 2.31 0.00 0.00 0.00 19930 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 4.51 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -6.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 15.74 2197771228 07/01/2015 3626 3651 25.0000 R 2 R7 58608949 78.29 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 06/01/2015 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 93.99 2197780041 07/01/2015 1192 1192 0.0000 R 2 R7 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 06/01/2015 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 07/01/2015 95 132 37.0000 R 2 R9 78211164 141.65 0.00 0.00 0.00 19912 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 39.34 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 0.00 196.69 2197790141 07/01/2015 496 499 3.0000 R 1 R8 30511361 6.93 0.00 0.00 0.00 19896 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.66 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.72 2197800117 07/01/2015 943 947 4.0000 R 1 R8 51540981 9.24 0.00 0.00 0.00 19878 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.24 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2197810121 07/01/2015 67 73 6.0000 R 2 R8 77165872 13.86 0.00 0.00 0.00 19862 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 7.40 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 36.96 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197820246 07/01/2015 792 794 2.0000 R 1 R8 55379298 4.62 0.00 0.00 0.00 19844 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 5.09 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 -3.57 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.84 2197830130 F 06/22/2015 1026 1032 6.0000 R 1 R8 33852786 13.86 0.00 0.00 0.00 19826 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 3 7.40 0.00 0.00 0.00 8391 S.E. PINE CIRCLE 0000000450 0.00 0.00 0.00 71.61 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 108.57 2197840122 07/01/2015 1223 1225 2.0000 R 1 R8 31229637 4.62 0.00 0.00 0.00 19808 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 5.09 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 114.44 2197850139 07/01/2015 718 723 5.0000 R 1 R8 37400303 11.55 0.00 0.00 0.00 19790 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.82 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.73 2197860146 07/01/2015 511 518 7.0000 R 1 R9 25601576 16.17 0.00 0.00 0.00 19772 GARDENIA DR 06/01/2015 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 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.00 2197870130 07/01/2015 8 12 4.0000 R 2 R9 78211158 9.24 0.00 0.00 0.00 4572 ORCHID DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.24 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 31.18 2197880140 07/01/2015 985 991 6.0000 R 1 R8 28880967 13.86 0.00 0.00 0.00 4590 ORCHID DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 7.40 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197890127 07/01/2015 52 59 7.0000 R 2 R8 77165876 16.17 0.00 0.00 0.00 19787 GARDENIA DR 06/01/2015 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 -1.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.64 2197900116 07/01/2015 878 882 4.0000 R 2 R8 58608958 9.24 0.00 0.00 0.00 19805 GARDENIA DR 06/01/2015 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 07/01/2015 1017 1023 6.0000 R 1 R8 34607736 13.86 0.00 0.00 0.00 19823 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.40 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197930127 07/01/2015 546 547 1.0000 R 1 R8 54718590 2.31 0.00 0.00 0.00 19841 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.51 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.14 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197940134 07/01/2015 761 766 5.0000 R 1 R8 31229634 11.55 0.00 0.00 0.00 19859 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.82 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197950141 07/01/2015 19 19 0.0000 R 2 R8 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID DENISON o 0 3.93 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -104.16 FISHERS ISLAND NY 06390 RE 19 14.58 0.00 0.00 -84.53 2197960118 07/01/2015 490 497 7.0000 R 1 R8 54718611 16.17 0.00 0.00 0.00 19893 GARDENIA DR 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197970213 07/01/2015 430 434 4.0000 R 1 R8 31229668 9.24 0.00 0.00 0.00 19909 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.24 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 28.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.40 2197980112 07/01/2015 46 54 8.0000 R 2 R9 78234409 18.48 0.00 0.00 0.00 19927 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 8.55 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 42.73 2197990318 07/01/2015 195 200 5.0000 R 2 R9 72211312 11.55 0.00 0.00 0.00 19945 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 6.82 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2198000135 07/01/2015 15 16 1.0000 R 2 R9 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.51 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198010115 07/01/2015 1293 1302 9.0000 R 1 R8 28055287 20.79 0.00 0.00 0.00 19981 GARDENIA DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.13 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 45.62 2198020169 07/01/2015 820 826 6.0000 R 1 R8 34607751 13.86 0.00 0.00 0.00 19980 HIBISCUS DR 06/01/2015 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 07/01/2015 236 237 1.0000 R 1 R8 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.51 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -48.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -25.70 2198040150 07/01/2015 1558 1562 4.0000 R 2 R8 49358581 9.24 0.00 0.00 0.00 19946 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.24 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 -56.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -25.03 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198050130 07/01/2015 896 903 7.0000 R 1 R8 2460704400 16.17 0.00 0.00 0.00 19928 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.97 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 59.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 99.66 2198060127 07/01/2015 3059 3086 27.0000 R 1 R8 37400274 88.85 0.00 0.00 0.00 19910 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 26.14 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.69 2198070124 07/01/2015 914 923 9.0000 R 1 R8 51540942 20.79 0.00 0.00 0.00 19892 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 9.13 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -104.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -58.80 2198080131 07/01/2015 32 41 9.0000 R 2 R9 78211143 20.79 0.00 0.00 0.00 19874 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.13 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198090128 07/01/2015 83 92 9.0000 R 2 R9 77050133 20.79 0.00 0.00 0.00 19860 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 9.13 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 45.62 2198100192 07/01/2015 709 716 7.0000 R 1 R8 37775373 16.17 0.00 0.00 0.00 19842 HIBISCUS DR 06/01/2015 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 07/01/2015 1092 1096 4.0000 R 1 R8 66409192 9.24 0.00 0.00 0.00 19824 HIBISCUS DR 06/01/2015 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 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.93 2198120121 07/01/2015 38 41 3.0000 R 2 R9 77124070 6.93 0.00 0.00 0.00 19806 HIBISCUS DR 06/01/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2198130168 07/01/2015 318 320 2.0000 R 2 R8 72211409 4.62 0.00 0.00 0.00 19788 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.09 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198140125 07/01/2015 64 90 26.0000 R 2 R9 78211142 83.57 0.00 0.00 0.00 4608 ORCHID DR 06/01/2015 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 07/01/2015 47 51 4.0000 R 2 R9 77050132 9.24 0.00 0.00 0.00 4626 ORCHID DR 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198160136 07/01/2015 791 795 4.0000 R 1 R8 35446987 9.24 0.00 0.00 0.00 19787 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.24 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.89 2198170140 07/01/2015 27 44 17.0000 R 2 R9 77050131 47.17 0.00 0.00 0.00 19805 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 15.72 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.59 2198180130 07/01/2015 1429 1439 10.0000 R 1 R8 41901080 23.10 0.00 0.00 0.00 19823 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.71 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2198190127 07/01/2015 4 7 3.0000 R 2 R9 78239818 6.93 0.00 0.00 0.00 19841 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.66 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -98.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -70.19 2198200116 07/01/2015 396 413 17.0000 R 2 R9 75169380 47.17 0.00 0.00 0.00 19859 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 15.72 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 78.59 2198210113 07/01/2015 665 674 9.0000 R 1 R8 28842189 20.79 0.00 0.00 0.00 19875 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 9.13 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 45.62 2198220110 07/01/2015 637 641 4.0000 R 1 R8 27915107 9.24 0.00 0.00 0.00 19893 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.24 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198230148 07/01/2015 581 582 1.0000 R 1 R8 39685299 2.31 0.00 0.00 0.00 19909 HIBISCUS DR 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198240114 07/01/2015 108 111 3.0000 R 2 R9 75169385 6.93 0.00 0.00 0.00 19927 HIBISCUS DR 06/01/2015 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 07/01/2015 879 881 2.0000 R 1 R8 40712228 4.62 0.00 0.00 0.00 19945 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 5.09 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.16 2198260149 07/01/2015 1090 1097 7.0000 R 1 R8 26071264 16.17 0.00 0.00 0.00 19963 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.97 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270132 07/01/2015 1223 1225 2.0000 R 2 R8 48180948 4.62 0.00 0.00 0.00 19981 HIBISCUS DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 5.09 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 25.41 2198280132 07/01/2015 730 752 22.0000 R 1 R8 27915108 66.62 0.00 0.00 0.00 19980 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 20.59 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.81 2198290126 07/01/2015 1282 1293 11.0000 R 1 R8 40709077 25.41 0.00 0.00 0.00 19946 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 10.28 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 51.39 2198300125 07/01/2015 22 26 4.0000 R 2 R8 78239432 9.24 0.00 0.00 0.00 19950 JASMINE DR 05/28/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOULDY 0 6.24 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198310142 07/01/2015 39 43 4.0000 R 2 R8 77165879 9.24 0.00 0.00 0.00 19928 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 6.24 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.80 2198320139 07/01/2015 383 388 5.0000 R 1 R8 53237101 11.55 0.00 0.00 0.00 19910 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.82 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -13.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 20.25 2198330160 07/01/2015 464 465 1.0000 R 1 R8 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 06/01/2015 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 07/01/2015 680 685 5.0000 R 1 R8 34607731 11.55 0.00 0.00 0.00 19874 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.82 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198350130 07/01/2015 1741 1745 4.0000 R 1 R8 43519627 9.24 0.00 0.00 0.00 19860 JASMINE DR 06/01/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2198360127 07/01/2015 587 588 1.0000 R 1 R8 41901102 2.31 0.00 0.00 0.00 19842 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.51 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198370140 07/01/2015 1917 1925 8.0000 R 1 R8 44295032 18.48 0.00 0.00 0.00 19824 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 8.55 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 07/01/2015 522 524 2.0000 R 1 R8 34297000 4.62 0.00 0.00 0.00 19806 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.09 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198390172 F 07/13/2015 649 655 6.0000 R 1 R2 49944044 13.86 0.00 0.00 0.00 19788 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 3 7.40 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.39 2198400124 07/01/2015 500 508 8.0000 R 1 R9 35447015 18.48 0.00 0.00 0.00 4644 ORCHID DR 06/01/2015 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 -23.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.69 2198410171 07/01/2015 2668 2714 46.0000 R 1 R8 40154962 198.17 0.00 0.00 0.00 19791 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 53.47 0.00 0.00 0.00 19791 JASMINE DR 0000000730 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 164.45 2198420128 07/01/2015 217 219 2.0000 R 2 R8 69512302 4.62 0.00 0.00 0.00 19809 JASMINE DR 06/01/2015 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 07/01/2015 354 363 9.0000 R 2 R9 75169383 20.79 0.00 0.00 0.00 19827 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.13 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198440112 07/01/2015 6 8 2.0000 R 2 R9 78211147 4.62 0.00 0.00 0.00 19845 JASMINE DR 06/01/2015 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 07/01/2015 193 228 35.0000 R 2 R8 76107997 131.09 0.00 0.00 0.00 19863 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 36.70 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 183.49 2198460123 07/01/2015 43 48 5.0000 R 2 R9 77050136 11.55 0.00 0.00 0.00 19879 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.82 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 34.07 2198470125 07/01/2015 866 869 3.0000 R 1 R8 33852768 6.93 0.00 0.00 0.00 19895 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 5.66 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.75 2198480134 07/01/2015 659 665 6.0000 R 1 R8 36319254 13.86 0.00 0.00 0.00 19913 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.40 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 116.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198490127 07/01/2015 855 861 6.0000 R 1 R8 47039084 13.86 0.00 0.00 0.00 19931 JASMINE DR 06/01/2015 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 07/01/2015 565 566 1.0000 R 1 R8 28842240 2.31 0.00 0.00 0.00 19947 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 4.51 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -78.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -56.00 2198510252 07/01/2015 1253 1270 17.0000 R 1 R8 27016556 47.17 0.00 0.00 0.00 19965 JASMINE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 15.72 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 78.59 2198520117 07/01/2015 779 788 9.0000 R 1 R8 36319252 20.79 0.00 0.00 0.00 4696 COUNTY LINE RD 06/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.13 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 45.62 2198530114 07/01/2015 120 122 2.0000 R 2 R9 75169382 4.62 0.00 0.00 0.00 19834 N RIVERSIDE DR 06/01/2015 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.09 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 25.41 2199096112 07/01/2015 25 29 4.0000 R 2 R1 77165891 9.24 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 06/01/2015 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 07/01/2015 353 355 2.0000 R 2 R8 64876297 4.62 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 06/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.09 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.02 2200010117 07/01/2015 0 0 0.0000 R 2 R1 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 06/01/2015 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 07/01/2015 64 66 2.0000 R 2 R9 66409630 4.62 0.00 0.00 0.00 101 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.83 0.00 0.00 0.00 712 GLOUCHESTER STREET 0000000009 0.00 0.00 0.00 -38.02 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 -15.87 2200010275 07/01/2015 316 318 2.0000 R 2 R9 66409633 4.62 0.00 0.00 0.00 102 DEL SOL CIR 06/01/2015 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 07/01/2015 453 453 0.0000 R 2 R9 66409632 0.00 0.00 0.00 0.00 103 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 0 1.41 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 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010487 07/01/2015 94 94 0.0000 R 2 R9 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.41 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.58 0.00 0.00 17.11 2200010585 07/01/2015 147 161 14.0000 R 2 R9 66409628 35.50 0.00 0.00 0.00 105 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 4.61 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 55.81 2200020130 07/01/2015 100 107 7.0000 R 2 R9 66409590 16.17 0.00 0.00 0.00 201 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 2.87 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 34.74 2200020162 07/01/2015 2587 2601 14.0000 R 3 R1 44418835 32.34 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/01/2015 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 07/01/2015 414 418 4.0000 R 2 R9 66409589 9.24 0.00 0.00 0.00 202 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.24 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -347.15 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -319.97 2200020350 07/01/2015 534 552 18.0000 R 2 R9 66409587 51.06 0.00 0.00 0.00 203 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 6.01 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 72.77 2200020454 07/01/2015 158 158 0.0000 R 2 R9 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.41 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 17.11 2200029258 07/01/2015 1 1 0.0000 R 1 R9 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 06/01/2015 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 07/01/2015 1 1 0.0000 R 1 R8 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 06/01/2015 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 07/01/2015 0 0 0.0000 R 1 R9 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 06/01/2015 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 07/01/2015 0 0 0.0000 R 1 R9 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029991 07/01/2015 3 3 0.0000 R 1 R9 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 06/01/2015 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 07/01/2015 1 1 0.0000 R 1 R9 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 06/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200030183 07/01/2015 9717 9745 28.0000 R 3 R1 42752702 64.68 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 9.20 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 111.40 2200040215 07/01/2015 338 341 3.0000 R 1 R1 61990902 6.93 0.00 0.00 0.00 3794 COUNTY LINE RD #106 06/01/2015 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.66 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200050170 07/01/2015 375 379 4.0000 R 2 R6 66409639 9.24 0.00 0.00 0.00 506 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.24 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 27.18 2200050285 07/01/2015 665 666 1.0000 R 1 R1 61990907 2.31 0.00 0.00 0.00 3794 COUNTY LINE RD #105 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 4.51 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 22.52 2200050340 07/01/2015 311 314 3.0000 R 2 R5 66409634 6.93 0.00 0.00 0.00 502 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.03 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050380 07/01/2015 191 192 1.0000 R 2 R5 66409636 2.31 0.00 0.00 0.00 503 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.62 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200050460 07/01/2015 111 111 0.0000 R 2 R6 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE o 0 1.41 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -83.28 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -66.17 2200050560 07/01/2015 239 241 2.0000 R 2 R6 66409629 4.62 0.00 0.00 0.00 505 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.83 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200050670 07/01/2015 129 129 0.0000 R 2 R6 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN 0 1.41 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200060218 07/01/2015 294 296 2.0000 R 1 R2 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 06/01/2015 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 25.12 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 50.53 2200070271 07/01/2015 643 650 7.0000 R 1 R1 44829139 16.17 0.00 0.00 0.00 3794 COUNTY LINE RD #103 06/01/2015 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 7.97 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 92.44 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 132.28 2200080206 07/01/2015 431 437 6.0000 R 2 R2 71209138 13.86 0.00 0.00 0.00 3794 COUNTY LINE RD #102 06/01/2015 1.12 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 7.40 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 36.96 2200090111 07/01/2015 462 463 1.0000 R 2 R9 66409635 2.31 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE06/01/2015 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 07/01/2015 712 714 2.0000 R 1 R1 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 06/01/2015 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 07/01/2015 7 9 2.0000 R 2 R3 78696127 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/01/2015 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 0.00 108.92 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 134.33 2200110205 07/01/2015 283 286 3.0000 R 1 R3 62519706 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #102 06/01/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2200120222 07/01/2015 370 370 0.0000 R 1 R1 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 06/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 3.93 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 -80.37 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 -60.74 2200130178 07/01/2015 388 391 3.0000 R 1 R1 62519707 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #104 06/01/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200140117 07/01/2015 221 225 4.0000 R 1 R1 62519786 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 06/01/2015 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 07/01/2015 346 350 4.0000 R 1 R1 64876312 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 06/01/2015 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.53 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 07/01/2015 272 274 2.0000 R 1 R1 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200170239 07/01/2015 471 479 8.0000 R 1 R1 62519759 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #107 06/01/2015 1.12 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 40.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 82.91 2200180176 07/01/2015 4 6 2.0000 R 2 R2 78211559 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #108 06/01/2015 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 07/01/2015 344 349 5.0000 R 1 R1 62519793 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #109 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 1.30 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 35.37 2200200223 07/01/2015 248 257 9.0000 R 2 R1 69512250 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #110 06/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 9.13 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 264.45 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 310.07 2200210176 07/01/2015 280 282 2.0000 R 1 R1 62519797 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #111 06/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 51.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.48 2200220190 07/01/2015 132 137 5.0000 R 2 R4 11780580 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #112 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 2.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.14 2200230183 07/01/2015 209 212 3.0000 R 1 R1 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 06/01/2015 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 07/01/2015 518 521 3.0000 R 1 R1 62519722 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #114 06/01/2015 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200250163 07/01/2015 359 363 4.0000 R 1 R1 62519720 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200260110 07/01/2015 7 10 3.0000 R 2 R2 78211562 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270197 07/01/2015 188 191 3.0000 R 1 R1 62519725 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #116 06/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 -102.89 0.00 0.00 19.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -54.91 2200280235 07/01/2015 103 103 0.0000 R 1 R1 72077764 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #117 06/01/2015 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 0000000130 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200290182 07/01/2015 3 4 1.0000 R 2 R2 78211563 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #118 06/01/2015 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 07/01/2015 107 108 1.0000 R 1 R1 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 06/01/2015 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 07/01/2015 9 11 2.0000 R 2 R2 78211560 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #120 06/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200320190 07/01/2015 24 33 9.0000 R 2 R2 78211564 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #121 06/01/2015 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 44.05 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 89.67 2200330118 07/01/2015 239 241 2.0000 R 1 R1 62519682 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200340206 07/01/2015 369 373 4.0000 R 1 R9 35446943 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 06/01/2015 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.70 2200350160 07/01/2015 723 729 6.0000 R 1 R1 62519717 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #123 06/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 92.09 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 129.05 2200360207 07/01/2015 8 10 2.0000 R 2 R2 78211561 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #124 06/01/2015 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2200370154 07/01/2015 104 105 1.0000 R 1 R1 63113057 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #125 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 07/01/2015 241 243 2.0000 R 1 R2 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 06/01/2015 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 07/01/2015 71 73 2.0000 R 2 R3 72211310 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #127 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200400116 07/01/2015 91 93 2.0000 R 1 R1 72077766 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200404424 07/01/2015 201 201 0.0000 R 2 R6 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 1.41 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 17.11 2200405415 07/01/2015 191 193 2.0000 R 2 R6 66409681 4.62 0.00 0.00 0.00 405 DEL SOL CIR 06/01/2015 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 -30.99 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -8.84 2200410113 07/01/2015 328 330 2.0000 R 1 R1 62519719 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #128 06/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 2200420181 07/01/2015 456 457 1.0000 R 1 R9 62519715 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #129 06/01/2015 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.51 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 22.52 2200430151 07/01/2015 4 6 2.0000 R 2 R2 78211565 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #130 06/01/2015 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200440161 07/01/2015 285 287 2.0000 R 1 R1 62519716 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #131 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.15 2200450189 07/01/2015 4 6 2.0000 R 2 R2 78234395 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #132 06/01/2015 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.45 2200460135 07/01/2015 247 248 1.0000 R 1 R1 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 17.64 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 40.16 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200470115 07/01/2015 132 133 1.0000 R 1 R1 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200480159 07/01/2015 4 5 1.0000 R 2 R2 78696124 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #134 06/01/2015 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200490164 07/01/2015 248 250 2.0000 R 1 R1 62519747 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #135 06/01/2015 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 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.20 2200500135 07/01/2015 3 4 1.0000 R 2 R2 78696123 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #136 06/01/2015 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 22.70 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 45.22 2200510241 07/01/2015 566 570 4.0000 R 1 R1 62519687 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 06/01/2015 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 61.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 92.43 2200520180 07/01/2015 273 278 5.0000 R 1 R7 62519779 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #138 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.50 2200530256 07/01/2015 9 10 1.0000 R 2 R9 78696119 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #139 06/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -18.09 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 4.43 2200540113 07/01/2015 101 102 1.0000 R 1 R1 62519799 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200550198 07/01/2015 330 333 3.0000 R 1 R1 62519744 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #140 06/01/2015 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 07/01/2015 154 156 2.0000 R 2 R3 11780578 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #141 06/01/2015 1.12 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200570125 07/01/2015 315 317 2.0000 R 1 R1 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 06/01/2015 1.12 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200580189 07/01/2015 6 8 2.0000 R 2 R2 78211179 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #143 06/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 57.05 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 82.46 2200590145 07/01/2015 535 545 10.0000 R 1 R1 62519749 23.10 0.00 0.00 0.00 3818 COUNTY LINE RD #144 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 9.71 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 62.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 111.38 2200600213 07/01/2015 292 293 1.0000 R 1 R1 62519777 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 06/01/2015 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 07/01/2015 341 346 5.0000 R 1 R1 62519748 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #145 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.82 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 34.07 2200610217 07/01/2015 213 215 2.0000 R 1 R1 62519776 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #146 06/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 36.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 61.89 2200620148 07/01/2015 345 348 3.0000 R 1 R2 62519784 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #147 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200630142 07/01/2015 212 213 1.0000 R 1 R1 62519801 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #148 06/01/2015 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 2200640146 07/01/2015 313 314 1.0000 R 1 R1 64876315 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #149 06/01/2015 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 0000000310 0.00 0.00 0.00 0.00 CLEARWATEWR FL 33757 RE 20 14.58 0.00 0.00 22.52 2200650204 07/01/2015 140 142 2.0000 R 2 R1 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 06/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2200660130 07/01/2015 21 24 3.0000 R 2 R2 78696121 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #151 06/01/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2200670215 07/01/2015 9 11 2.0000 R 2 R2 78696125 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #152 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200680137 07/01/2015 1 1 0.0000 R 2 R2 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 06/01/2015 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 42.49 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.12 2200690131 07/01/2015 232 234 2.0000 R 1 R2 62519756 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #154 06/01/2015 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200700175 07/01/2015 241 242 1.0000 R 1 R1 625197090 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #155 06/01/2015 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 48.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 70.84 2200701741 07/01/2015 505 510 5.0000 R 2 R8 66409613 11.55 0.00 0.00 0.00 701 DEL SOL CIR 06/01/2015 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 07/01/2015 240 240 0.0000 R 2 R7 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.41 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 17.11 2200703753 F 07/01/2015 225 227 2.0000 R 2 R7 66409610 4.62 0.00 0.00 0.00 703 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HULEY 3 1.83 0.00 0.00 0.00 P.O. BOX 4271 0000000059 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.51 2200704724 07/01/2015 132 133 1.0000 R 2 R8 66409611 2.31 0.00 0.00 0.00 704 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 1.62 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 -22.91 SANDWICH MA 02563 RE 20 14.58 0.00 0.00 -3.28 2200705745 F 06/25/2015 302 303 1.0000 R 2 R7 66409612 2.31 0.00 0.00 0.00 705 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 LINDA KELLINGTON 3 1.62 0.00 0.00 0.00 9907 S.E. OSPREY POINTE DR 0000000057 0.00 0.00 0.00 17.27 HOBE SOUND FL 33455 RE 20 14.58 0.00 0.00 36.90 2200710110 07/01/2015 330 332 2.0000 R 1 R1 62519703 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 06/01/2015 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 07/01/2015 6 8 2.0000 R 2 R2 78696126 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 06/01/2015 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 07/01/2015 53 53 0.0000 R 1 R1 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 07/01/2015 257 259 2.0000 R 1 R1 62519785 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #158 06/01/2015 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 07/01/2015 261 262 1.0000 R 2 R8 62519704 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #159 06/01/2015 1.12 0.00 0.00 0.00 0.00 URSULA QUESADA 0 4.51 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 22.52 2200760179 07/01/2015 181 184 3.0000 R 1 R8 62519783 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #160 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.66 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 28.29 2200770146 07/01/2015 171 172 1.0000 R 1 R1 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 06/01/2015 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 -0.04 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.48 2200780139 07/01/2015 212 214 2.0000 R 1 R3 62519789 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #162 06/01/2015 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 15.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 41.37 2200790140 07/01/2015 23 23 0.0000 R 2 R2 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 06/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 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 07/01/2015 15 17 2.0000 R 2 R2 78234435 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 06/01/2015 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 07/01/2015 543 546 3.0000 R 1 R1 62519741 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200820123 07/01/2015 425 427 2.0000 R 1 R1 62519743 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 06/01/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 5.09 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 25.41 2200830123 07/01/2015 118 121 3.0000 R 1 R1 62519731 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -74.60 2200840140 07/01/2015 230 231 1.0000 R 1 R9 66409588 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 05/22/2015 1.12 0.00 0.00 0.00 0.00 ROSE DEROSA 0 4.51 0.00 0.00 0.00 1 SYCAMORE WAY 0000000405 0.00 0.00 0.00 0.00 WALLINGFORD CT 06492 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200850127 07/01/2015 35 35 0.0000 R 1 R1 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 3.93 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 19.79 SALIDA CO 81201 RE 20 14.58 0.00 0.00 39.42 2200860178 07/01/2015 607 612 5.0000 R 1 R1 62519688 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 06/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200870172 07/01/2015 162 165 3.0000 R 1 R2 66409608 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 06/01/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200880195 07/01/2015 53 53 0.0000 R 2 R1 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 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 07/01/2015 7 8 1.0000 R 2 R1 78234424 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 2200900111 07/01/2015 17 22 5.0000 R 2 R1 78211529 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 06/01/2015 1.12 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 6.82 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -33.95 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 0.12 2200910118 07/01/2015 466 478 12.0000 R 1 R1 62519728 27.72 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 10.86 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.28 2200920173 07/01/2015 204 209 5.0000 R 2 R1 72211447 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 06/01/2015 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 54.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.80 2200930149 07/01/2015 71 71 0.0000 R 2 R3 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA KAINER o 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 07/01/2015 29 29 0.0000 R 2 R2 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 06/01/2015 1.12 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.93 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.58 0.00 0.00 19.63 2200950171 07/01/2015 144 144 0.0000 R 1 R1 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 06/01/2015 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 -5.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 13.76 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 07/01/2015 498 501 3.0000 R 1 R1 62519685 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 06/01/2015 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 25.47 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.76 2200970161 07/01/2015 358 363 5.0000 R 1 R1 62519766 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 06/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -4.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 29.75 2200980179 07/01/2015 608 611 3.0000 R 1 R1 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200990251 07/01/2015 334 340 6.0000 R 1 R3 72077757 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 06/01/2015 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 54.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 91.22 2201000120 07/01/2015 95 96 1.0000 R 2 R1 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 06/01/2015 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 07/01/2015 428 432 4.0000 R 1 R1 62519765 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201020165 07/01/2015 260 273 13.0000 R 1 R1 62519769 31.61 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 06/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 11.83 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 59.14 2201030206 F 07/07/2015 622 624 2.0000 R 1 R1 62519767 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE *FINAL BILL 3 5.09 0.00 0.00 0.00 104 ELSA ROAD 0000000520 0.00 0.00 0.00 90.95 JUPITER FL 33477 RE 20 14.58 0.00 0.00 116.36 2201040227 07/01/2015 602 603 1.0000 R 1 R1 62519763 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 06/01/2015 1.12 0.00 0.00 0.00 0.00 JASON MILLER 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201050125 07/01/2015 16 20 4.0000 R 2 R1 78696111 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -94.10 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -62.92 2201060172 07/01/2015 669 670 1.0000 R 1 R1 62519770 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 07/01/2015 456 459 3.0000 R 1 R1 62519708 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201080188 07/01/2015 850 857 7.0000 R 1 R1 62539809 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 06/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.97 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 39.84 2201090123 07/01/2015 1 2 1.0000 R 2 R2 78211532 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 06/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201100146 07/01/2015 320 322 2.0000 R 1 R1 62519771 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 06/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201110164 07/01/2015 6 8 2.0000 R 2 R1 78211524 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 06/01/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201120130 07/01/2015 379 382 3.0000 R 1 R1 62519733 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 06/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.66 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 28.29 2201130175 07/01/2015 0 0 0.0000 R 2 R1 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 06/01/2015 1.12 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 3.93 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 39.58 UNION NJ 07083 RE 20 14.58 0.00 0.00 59.21 2201140164 07/01/2015 0 0 0.0000 R 2 R1 78234451 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE o 0 3.93 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -20.26 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 -0.63 2201150177 07/01/2015 16 20 4.0000 R 2 R4 78696113 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 06/01/2015 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 07/01/2015 320 324 4.0000 R 1 R2 62519735 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 06/01/2015 1.12 25.00 0.00 0.00 0.00 MELISSA BAUER 0 12.49 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 93.86 2201170205 07/01/2015 304 304 0.0000 R 2 R1 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 06/01/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 248 Billing 0.00 0.00 Billing Date: 07/15/2015 0.00 0000000636 0.00 0.00 0.00 0.00 RE 20 14.58 Due Date 0.00 : 08/14/2015 28.29 07/01/2015 650 655 5.0000 R 1 R1 62519647 11.55 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.12 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000635 Prev Date 0.00 0.00 0.00 RE 20 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180169 07/01/2015 474 477 3.0000 R 1 R1 62519808 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 06/01/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 5.66 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 28.29 2201190210 07/01/2015 105 107 2.0000 R 2 R1 11780552 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201200253 07/01/2015 161 166 5.0000 R 2 R2 72211412 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 06/01/2015 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201210246 07/01/2015 569 577 8.0000 R 1 R1 62519698 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 06/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 33.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.60 2201220152 07/01/2015 237 240 3.0000 R 1 R1 62519896 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 06/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 5.66 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 28.29 2201230146 07/01/2015 255 255 0.0000 R 1 R1 62519732 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 06/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 64.85 2201240149 07/01/2015 365 370 5.0000 R 1 R1 62519807 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 06/01/2015 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 0.00 0.00 0.00 -69.33 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -35.26 2201250147 07/01/2015 342 345 3.0000 R 1 R1 62519631 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -156.82 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -128.53 2201250321 07/01/2015 1 1 0.0000 R 2 R1 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 06/01/2015 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 3900 COUNTY LINE RD #12C JORGE PARRAGA 3900 COUNTY LINE RD #12C TEQUESTA FL 33469 2201270110 3900 COUNTY LINE RD #12B WILLIAM J TAYLOR JR. 3900 COUNTY LINE RD #12B TEQUESTA FL 33469 07/01/2015 291 294 3.0000 R 1 R1 62519635 6.93 0.00 0.00 0.00 06/01/2015 1.12 0.00 0.00 0.00 0.00 0 5.66 0.00 0.00 0.00 0000000636 0.00 0.00 0.00 0.00 RE 20 14.58 0.00 0.00 28.29 07/01/2015 650 655 5.0000 R 1 R1 62519647 11.55 0.00 0.00 0.00 06/01/2015 1.12 0.00 0.00 0.00 0.00 0 6.82 0.00 0.00 0.00 0000000635 0.00 0.00 0.00 0.00 RE 20 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201280306 07/01/2015 0 0 0.0000 R 2 R9 78696117 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 06/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS SAS, LLC. 0 3.93 0.00 0.00 0.00 400 SOUTH US HWY #1 #4 0000000625 0.00 0.00 0.00 -39.10 JUPITER FL 33477 RE 20 14.58 0.00 0.00 -19.47 2201290169 07/01/2015 439 441 2.0000 R 1 R1 62519633 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 06/01/2015 1.12 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.09 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 25.41 2201300144 07/01/2015 26 30 4.0000 R 2 R1 77050044 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 06/01/2015 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.70 2201300243 07/01/2015 13 16 3.0000 R 2 R1 78696112 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 06/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201310188 07/01/2015 592 595 3.0000 R 1 R2 62519671 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 06/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -47.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -19.07 2201320181 07/01/2015 10 12 2.0000 R 2 R1 78696114 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 06/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201330190 07/01/2015 788 790 2.0000 R 1 R1 62519692 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 06/01/2015 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 5.09 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 25.41 2201340194 07/01/2015 460 464 4.0000 R 1 R1 62519691 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 06/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.70 2201350212 07/01/2015 594 599 5.0000 R 1 R1 62519695 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 06/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN WALLACE 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 7.76 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 41.83 2201360152 07/01/2015 97 98 1.0000 R 2 R1 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 06/01/2015 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 -38.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -15.70 2201370215 07/01/2015 272 276 4.0000 R 1 R1 72777690 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 06/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201380135 F 06/29/2015 400 401 1.0000 R 1 R8 64876326 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 3 4.51 0.00 0.00 0.00 4083 WINGO STREET 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201390120 07/01/2015 621 624 3.0000 R 1 R1 62519638 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 06/01/2015 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201400133 07/01/2015 189 189 0.0000 R 1 R1 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 06/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.93 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 14.58 0.00 0.00 19.63 2201410237 07/01/2015 14 19 5.0000 R 2 R1 78211552 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201420120 07/01/2015 47 47 0.0000 R 2 R1 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 06/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.93 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 19.63 2201430137 07/01/2015 381 383 2.0000 R 1 R1 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 06/01/2015 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 -28.33 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -2.92 2201440127 07/01/2015 16 20 4.0000 R 2 R2 78211533 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 06/01/2015 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 07/01/2015 9 12 3.0000 R 2 R9 78211557 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 06/01/2015 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 07/01/2015 247 249 2.0000 R 1 R3 55193286 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 06/01/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.09 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 25.41 2201470215 07/01/2015 723 727 4.0000 R 1 R3 62519640 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 06/01/2015 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 07/01/2015 477 481 4.0000 R 1 R1 62519693 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 06/01/2015 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 07/01/2015 249 253 4.0000 R 1 R2 62519673 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 06/01/2015 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201500190 07/01/2015 471 473 2.0000 R 1 R1 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201510142 07/01/2015 296 296 0.0000 R 1 R1 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 06/01/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 3.93 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 0.00 BASS RIVER MA 02664 RE 20 14.58 0.00 0.00 19.63 2201520174 07/01/2015 830 836 6.0000 R 1 R1 62519643 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 06/01/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201530183 07/01/2015 707 708 1.0000 R 1 R1 62519670 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 06/01/2015 1.12 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.04 2201540186 07/01/2015 492 495 3.0000 R 1 R1 62519669 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 06/01/2015 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 07/01/2015 487 490 3.0000 R 1 R1 62519634 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 06/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201560167 07/01/2015 307 311 4.0000 R 1 R1 62519641 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 06/01/2015 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 07/01/2015 813 814 1.0000 R 1 R1 62519655 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 06/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 4.51 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 22.52 2201580182 07/01/2015 678 682 4.0000 R 1 R1 62519653 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 06/01/2015 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 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.61 2201590111 07/01/2015 4 4 0.0000 R 2 R2 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 06/01/2015 1.12 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 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 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201600164 07/01/2015 661 665 4.0000 R 1 R1 62519652 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 06/01/2015 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 07/01/2015 372 372 0.0000 R 1 R1 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 06/01/2015 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 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.42 2201620145 07/01/2015 626 626 0.0000 R 1 R3 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 06/01/2015 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 0.00 240.66 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 260.29 2201630294 07/01/2015 604 610 6.0000 R 1 R2 62519658 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 06/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201640153 07/01/2015 442 444 2.0000 R 1 R1 62539657 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 06/01/2015 1.12 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 2.64 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.05 2201650132 07/01/2015 50 50 0.0000 R 2 R2 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.93 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 14.58 0.00 0.00 19.63 2201660188 07/01/2015 306 310 4.0000 R 1 R1 62519661 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 06/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 6.24 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 31.18 2201670150 07/01/2015 191 193 2.0000 R 1 R1 62519663 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2201680153 07/01/2015 634 638 4.0000 R 1 R1 62519648 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -406.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -375.77 2201690172 07/01/2015 488 491 3.0000 R 1 R1 62519650 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 06/01/2015 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 07/01/2015 529 531 2.0000 R 1 R9 62519649 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 06/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201710153 07/01/2015 774 776 2.0000 R 1 R1 62519662 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 06/01/2015 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 -87.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -61.91 2201720218 07/01/2015 431 433 2.0000 R 1 R1 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 06/01/2015 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 2201730131 07/01/2015 135 137 2.0000 R 1 R1 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 06/01/2015 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 07/01/2015 454 457 3.0000 R 1 R1 62519674 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 06/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201750202 07/01/2015 594 597 3.0000 R 1 R8 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 06/01/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201760168 07/01/2015 579 579 0.0000 R 1 R8 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN o 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 07/01/2015 314 316 2.0000 R 1 R1 62519629 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 06/01/2015 1.12 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 -77.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -52.07 2201780132 07/01/2015 449 454 5.0000 R 1 R1 62519672 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 06/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201790170 07/01/2015 42 46 4.0000 R 2 R1 77165918 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 06/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES RUBINO 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201800125 07/01/2015 39 40 1.0000 R 2 R1 76395797 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201810201 07/01/2015 291 294 3.0000 R 1 R9 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 06/01/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201820235 07/01/2015 972 976 4.0000 R 1 R1 62519624 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 06/01/2015 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 07/01/2015 373 376 3.0000 R 1 R1 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 06/01/2015 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 28.52 JUPITER FL 33468 RE 20 14.58 0.00 0.00 56.81 2201840154 07/01/2015 8 11 3.0000 R 2 R1 78211551 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 06/01/2015 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 8.34 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.63 2201850110 07/01/2015 1625 1632 7.0000 R 1 R8 62519739 16.17 0.00 0.00 0.00 COUNTY LINE POOL 06/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 7.97 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 39.84 2203011041 07/01/2015 202 207 5.0000 R 2 R8 66409581 11.55 0.00 0.00 0.00 301 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 2.45 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 29.70 2203022043 F 07/08/2015 18 18 0.0000 R 2 R7 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BROWN 3 1.41 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 17.27 PHILADELPHIA PA 19148-2805 RE 20 14.58 0.00 0.00 34.38 2203030050 07/01/2015 159 159 0.0000 R 2 R7 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.41 0.00 0.00 0.00 5 BERG AVE 0000000027 0.00 0.00 0.00 0.00 LONG BRANCH NJ 07740 RE 20 14.58 0.00 0.00 17.11 2203044044 07/01/2015 96 96 0.0000 R 2 R7 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.41 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -48.19 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -31.08 2203055532 07/01/2015 250 252 2.0000 R 2 R7 66409583 4.62 0.00 0.00 0.00 305 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.83 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 47.04 2203066046 07/01/2015 81 81 0.0000 R 2 R7 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.41 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 17.11 2204014024 07/01/2015 441 449 8.0000 R 2 R5 66409678 18.48 0.00 0.00 0.00 401 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.07 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204024032 07/01/2015 17 17 0.0000 R 2 R6 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PETER FLEMING 0 1.41 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -26.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -9.10 2204034093 07/01/2015 239 243 4.0000 R 2 R5 66409663 9.24 0.00 0.00 0.00 403 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.24 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.61 2206011116 07/01/2015 550 551 1.0000 R 2 R9 66409594 2.31 0.00 0.00 0.00 601 DEL SOL CIR 06/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2206022087 07/01/2015 263 265 2.0000 R 2 R8 66409592 4.62 0.00 0.00 0.00 602 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 1.83 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2206033073 07/01/2015 116 119 3.0000 R 2 R8 66409597 6.93 0.00 0.00 0.00 603 DEL SOL CIR 06/01/2015 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 24.89 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 49.55 2206044106 07/01/2015 161 163 2.0000 R 2 R8 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 06/01/2015 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 07/01/2015 315 318 3.0000 R 2 R8 66409596 6.93 0.00 0.00 0.00 605 DEL SOL CIR 06/01/2015 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 07/01/2015 121 123 2.0000 R 2 R8 67406581 4.62 0.00 0.00 0.00 801 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 1.83 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2208022108 07/01/2015 94 94 0.0000 R 2 R8 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.41 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 17.11 2208033093 07/01/2015 77 77 0.0000 R 2 R8 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.41 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 -12.59 LONG BEACH NJ 07740 RE 20 14.58 0.00 0.00 4.52 2208044094 07/01/2015 75 75 0.0000 R 2 R8 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.41 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 07/15/15 Time: 10:30am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 248 Billing Billing Date: 07/15/2015 Due Date : 08/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208055125 07/01/2015 146 148 2.0000 R 2 R8 66409576 4.62 0.00 0.00 0.00 805 DEL SOL CIR 06/01/2015 1.12 0.00 0.00 0.00 0.00 PETER A CANNATA ** 0 1.83 0.00 0.00 0.00 200 GLENRIDGE POINT PKWY#400 0000000019 0.00 0.00 0.00 -0.16 ATLANTA GA 30342 RE 20 14.58 0.00 0.00 21.99 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 72844.0000 235,462.02 0.00 0.00 0.00 5,625.78 200.00 0.00 0.00 0.00 53,019.57 0.00 0.00 0.00 -3,188.80 0.00 268.58 28,428.07 0.0000 113,528.09 64.00 6,444.88 439,852.19 Accounts Billed: 4,411 0 0 0 5,039 5,011 7 0 0 4,702 0 0 34 0 26 4f988 5 89