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08/17/15BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 07/01/2015 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 08/04/2015 9687 9903 216.0000 R 2 R8 71658528 1,350.77 0.00 0.00 0.00 46 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 122.98 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 1,489.45 1010060217 08/04/2015 1241 1292 51.0000 R 2 R7 67406565 117.81 0.00 0.00 0.00 E SIDE 707 07/02/2015 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 08/04/2015 17969 18013 44.0000 R 5 R7 55981526 101.64 0.00 0.00 0.00 50 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 35.49 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 429.85 1010070214 08/04/2015 26 26 0.0000 R 2 R7 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 07/02/2015 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 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1010080112 08/04/2015 7689 7744 55.0000 R 1 R7 78246090 259.19 0.00 0.00 0.00 GUARDHOUSE 07/02/2015 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 0.00 274.89 1010090133 08/04/2015 667 678 11.0000 R 2 R7 75169404 25.41 0.00 0.00 0.00 1 OCEAN DR 07/02/2015 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 41.11 1010090235 08/04/2015 1871 1896 25.0000 R 3 R7 69512347 57.75 0.00 0.00 0.00 2 OCEAN DR 07/02/2015 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 95.27 1010090241 08/04/2015 3190 3203 13.0000 R 1 R7 48956763 31.61 0.00 0.00 0.00 49 OCEAN DR 07/02/2015 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 67.43 CLINTON NY 13323 RE 01 14.58 0.00 0.00 114.74 1010110129 08/04/2015 95 103 8.0000 R 2 R7 75169406 18.48 0.00 0.00 0.00 3 OCEAN DR 07/02/2015 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 34.18 1010120139 08/04/2015 114 122 8.0000 R 2 R7 75169405 18.48 0.00 0.00 0.00 48 OCEAN DR 07/02/2015 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 -125.97 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -91.79 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 4599 4632 33.0000 R 3 R7 69046149 80.97 0.00 0.00 0.00 4 OCEAN DR 07/02/2015 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 0.00 118.49 1010130166 08/04/2015 758 768 10.0000 R 2 R7 71209126 23.10 0.00 0.00 0.00 46 OCEAN DR 07/02/2015 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 08/04/2015 104 104 0.0000 R 2 R7 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 07/02/2015 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 36.39 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 52.09 1010150140 08/04/2015 1512 1514 2.0000 R 1 R7 78245700 4.62 0.00 0.00 0.00 5 OCEAN DR 07/02/2015 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 20.32 1010160148 08/04/2015 2577 2577 0.0000 R 1 R7 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 07/02/2015 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 -71.04 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -55.34 1010170114 08/04/2015 2027 2062 35.0000 R 3 R7 67869719 88.75 0.00 0.00 0.00 44 OCEAN DR 07/02/2015 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 0.00 126.27 1010180128 08/04/2015 2423 2459 36.0000 R 3 R6 69512352 92.64 0.00 0.00 0.00 7 OCEAN DR 07/02/2015 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 0.00 130.16 1010190135 08/04/2015 1880 1942 62.0000 R 2 R8 72211403 306.65 0.00 0.00 0.00 8 OCEAN DR 07/02/2015 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 0.00 322.35 1010200134 08/04/2015 1059 1086 27.0000 R 3 R8 72212085 62.37 0.00 0.00 0.00 43 OCEAN DR 07/02/2015 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 99.89 1010210152 08/04/2015 2011 2044 33.0000 R 2 R7 65394533 120.53 0.00 0.00 0.00 42 OCEAN DR 07/02/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 53.92 1010210237 08/04/2015 619 641 22.0000 R 2 R8 72418252 66.62 0.00 0.00 0.00 41 OCEAN DR 07/02/2015 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 82.32 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 3872 3915 43.0000 R 3 R7 44418836 119.87 0.00 0.00 0.00 9 OCEAN DR 07/02/2015 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 0.00 157.39 1010230160 08/04/2015 899 923 24.0000 R 2 R7 74713347 74.40 0.00 0.00 0.00 10 OCEAN DR 07/02/2015 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 90.10 1010240112 08/04/2015 1185 1199 14.0000 R 2 R7 70628666 35.50 0.00 0.00 0.00 40 OCEAN DR 07/02/2015 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 51.20 1010250136 08/04/2015 3236 3262 26.0000 R 3 R7 49013737 60.06 0.00 0.00 0.00 11 OCEAN DR 07/02/2015 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 97.58 1010260116 08/04/2015 2256 2297 41.0000 R 2 R8 72211362 164.27 0.00 0.00 0.00 12 OCEAN DR 07/02/2015 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 0.00 179.97 1010270113 08/04/2015 4 5 1.0000 R 2 R8 78211162 2.31 0.00 0.00 0.00 39 OCEAN DR 07/02/2015 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 18.01 1010270222 08/04/2015 226 238 12.0000 R 2 R9 76108001 27.72 0.00 0.00 0.00 38 OCEAN DR 07/02/2015 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 08/04/2015 3509 3546 37.0000 R 1 R7 66409351 141.65 0.00 0.00 0.00 13 OCEAN DR 07/02/2015 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 0.00 157.35 1010290134 08/04/2015 973 991 18.0000 R 2 R6 68727506 51.06 0.00 0.00 0.00 37 OCEAN DR 07/02/2015 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 66.76 1010300174 08/04/2015 3892 3903 11.0000 R 3 R7 49013739 25.41 0.00 0.00 0.00 14 OCEAN DR 07/02/2015 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 -4.73 HARRISON NY 10528 RE 01 36.40 0.00 0.00 58.20 1010310144 08/04/2015 3606 3630 24.0000 R 2 R7 69046104 74.40 0.00 0.00 0.00 15 OCEAN DR 07/02/2015 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 -0.06 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.04 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 420 429 9.0000 R 2 R8 72211402 20.79 0.00 0.00 0.00 36 OCEAN DR 07/02/2015 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 08/04/2015 1010 1015 5.0000 R 1 R7 78245767 11.55 0.00 0.00 0.00 35 OCEAN DR 07/02/2015 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 27.25 1010330114 08/04/2015 729 741 12.0000 R 2 R8 72211405 27.72 0.00 0.00 0.00 34 OCEAN DR 07/02/2015 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 43.42 1010330116 08/04/2015 4328 4361 33.0000 R 2 R7 67406560 120.53 0.00 0.00 0.00 IRRIG OCEAN DR 07/02/2015 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 0.00 136.23 1010340128 08/04/2015 5382 5414 32.0000 R 3 R7 67869723 77.08 0.00 0.00 0.00 16 OCEAN DR 07/02/2015 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 -112.39 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 2.21 1010350118 08/04/2015 982 987 5.0000 R 2 R7 69512264 11.55 0.00 0.00 0.00 33 OCEAN DR 07/02/2015 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 27.25 1010360115 08/04/2015 560 572 12.0000 R 2 R7 70628665 27.72 0.00 0.00 0.00 32 OCEAN DR 07/02/2015 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 08/04/2015 573 591 18.0000 R 2 R7 75169407 51.06 0.00 0.00 0.00 17 OCEAN DR 07/02/2015 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 66.76 1010380136 08/04/2015 1127 1155 28.0000 R 2 R7 75169411 94.13 0.00 0.00 0.00 18 OCEAN DR 07/02/2015 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 -18.84 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 90.99 1010390120 08/04/2015 1307 1311 4.0000 R 2 R7 69046123 9.24 0.00 0.00 0.00 31 OCEAN DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.11 1010400112 08/04/2015 215 242 27.0000 R 2 R8 77165863 88.85 0.00 0.00 0.00 19 OCEAN DR 07/02/2015 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 0.00 104.55 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 2663 2665 2.0000 R 1 R7 78245766 4.62 0.00 0.00 0.00 20 OCEAN DR 07/02/2015 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 59.57 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 79.89 1010420116 08/04/2015 3123 3139 16.0000 R 1 R7 48953739 43.28 0.00 0.00 0.00 29 OCEAN DR 07/02/2015 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 58.98 1010430123 08/04/2015 2694 2697 3.0000 R 2 R7 69046137 6.93 0.00 0.00 0.00 21 OCEAN DR 07/02/2015 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 22.63 1010440120 08/04/2015 1683 1707 24.0000 R 3 R7 70628679 55.44 0.00 0.00 0.00 22 OCEAN DR 07/02/2015 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 92.96 1010450117 08/04/2015 220 232 12.0000 R 2 R7 75169419 27.72 0.00 0.00 0.00 28 OCEAN DR 07/02/2015 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 43.42 1010460131 08/04/2015 3322 3325 3.0000 R 1 R7 78245735 6.93 0.00 0.00 0.00 27 OCEAN DR 07/02/2015 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 22.63 1010470111 08/04/2015 13 24 11.0000 R 2 R8 78696106 25.41 0.00 0.00 0.00 26 OCEAN DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010480149 08/04/2015 2232 2251 19.0000 R 2 R7 69512134 54.95 0.00 0.00 0.00 23 OCEAN DR 07/02/2015 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 08/04/2015 6304 6374 70.0000 R 2 R7 65762563 360.89 0.00 0.00 0.00 24 OCEAN DR 07/08/2015 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 0.00 376.59 1010500141 08/04/2015 899 929 30.0000 R 2 R7 74713460 104.69 0.00 0.00 0.00 25 LIGHTHOUSE DR 07/02/2015 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 0.00 120.39 1010510132 08/04/2015 732 768 36.0000 R 3 R8 11778789 92.64 0.00 0.00 0.00 241 OCEAN DR 07/02/2015 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 0.00 130.16 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1369 1371 2.0000 R 3 R7 49013741 4.62 0.00 0.00 0.00 242 OCEAN DR 07/02/2015 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 42.14 1010530162 08/04/2015 4383 4405 22.0000 R 3 R7 67406558 50.82 0.00 0.00 0.00 243 OCEAN DR 07/02/2015 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 88.34 1010540119 08/04/2015 1054 1065 11.0000 R 3 R7 69046151 25.41 0.00 0.00 0.00 244 OCEAN DR 07/02/2015 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 -6.93 TEQUESTA FL 33469 CO 01 36.40 0.00 0.00 56.00 1010540218 08/04/2015 0 0 0.0000 R 1 R6 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 07/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 41.40 57.10 1010550161 08/05/2015 707 707 0.0000 R 2 R7 49013313 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 07/02/2015 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 15.70 1010560137 08/04/2015 1964 1997 33.0000 R 3 R8 70628681 80.97 0.00 0.00 0.00 74 LIGHTHOUSE DR 07/02/2015 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 0.00 118.49 1010570130 08/04/2015 978 1030 52.0000 R 3 R7 74323709 154.88 0.00 0.00 0.00 72 COLONY RD 07/02/2015 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 0.00 192.40 1010580137 08/04/2015 2265 2269 4.0000 R 2 R7 69512282 9.24 0.00 0.00 0.00 137 LIGHTHOUSE DR 07/02/2015 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 -34.17 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -9.23 1010590152 08/04/2015 4209 4270 61.0000 R 2 R7 69046136 299.87 0.00 0.00 0.00 76 LIGHTHOUSE DR 07/02/2015 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 0.00 315.57 1010600120 08/04/2015 24 41 17.0000 R 3 R7 77127446 39.27 0.00 0.00 0.00 77 LIGHTHOUSE DR 07/02/2015 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 76.79 1010610198 08/04/2015 3978 4034 56.0000 R 2 R7 69046135 265.97 0.00 0.00 0.00 78 LIGHTHOUSE DR 07/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 281.67 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 4538 4610 72.0000 R 2 R7 69046133 374.45 0.00 0.00 0.00 136 LIGHTHOUSE DR 07/02/2015 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 0.00 390.15 1010630159 08/05/2015 3452 3454 2.0000 R 1 R7 78245543 4.62 0.00 0.00 0.00 135 LIGHTHOUSE DR 07/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1010640118 08/04/2015 1925 1966 41.0000 R 2 R8 72211376 164.27 0.00 0.00 0.00 79 LIGHTHOUSE DR 07/02/2015 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 0.00 179.97 1010650132 08/04/2015 1706 1734 28.0000 R 2 R8 72211381 94.13 0.00 0.00 0.00 80 LIGHTHOUSE DR 07/02/2015 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 0.00 109.83 1010660129 08/04/2015 555 594 39.0000 R 2 R8 76108011 152.21 0.00 0.00 0.00 134 LIGHTHOUSE DR 07/02/2015 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 0.00 148.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 316.17 1010670136 08/04/2015 1580 1580 0.0000 R 2 R6 69046131 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 07/02/2015 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 -261.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -245.83 1010670225 08/04/2015 2279 2308 29.0000 R 2 R7 69046134 99.41 0.00 0.00 0.00 131 LIGHTHOUSE DR 07/02/2015 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 08/04/2015 3313 3356 43.0000 R 2 R8 69512242 177.83 0.00 0.00 0.00 130 LIGHTHOUSE DR 07/02/2015 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 0.00 193.53 1010680225 08/04/2015 1900 1930 30.0000 R 2 R7 69046124 104.69 0.00 0.00 0.00 132 LIGHTHOUSE DR 07/02/2015 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 0.00 120.39 1010690133 08/04/2015 6488 6550 62.0000 R 1 R7 78245776 306.65 0.00 0.00 0.00 81 LIGHTHOUSE DR 07/02/2015 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 0.00 322.35 1010700149 08/04/2015 1694 1746 52.0000 R 2 R8 69512258 238.85 0.00 0.00 0.00 82 LIGHTHOUSE DR 07/02/2015 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 0.00 254.55 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 3162 3183 21.0000 R 1 R7 78245758 62.73 0.00 0.00 0.00 83 LIGHTHOUSE DR 07/02/2015 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 78.43 1010720113 08/05/2015 5478 5481 3.0000 R 2 R7 49013314 6.93 0.00 0.00 0.00 84 LIGHTHOUSE DR 07/02/2015 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 22.63 1010730110 08/05/2015 4908 4911 3.0000 R 3 R7 49013729 6.93 0.00 0.00 0.00 85 LIGHTHOUSE DR 07/02/2015 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 -25.39 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 19.06 1010740127 08/04/2015 829 831 2.0000 R 3 R7 44997429 4.62 0.00 0.00 0.00 86 LIGHTHOUSE DR 07/02/2015 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 42.14 1010750148 08/04/2015 2296 2296 0.0000 R 1 R7 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 07/02/2015 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 08/04/2015 2820 2857 37.0000 R 2 R6 66409609 141.65 0.00 0.00 0.00 128 LIGHTHOUSE DR 07/02/2015 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 -147.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 10.35 1010760244 08/04/2015 1767 1786 19.0000 R 2 R7 69046132 54.95 0.00 0.00 0.00 127 LIGHTHOUSE DR 07/02/2015 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 70.65 1010770142 08/04/2015 662 691 29.0000 R 2 R8 76108015 99.41 0.00 0.00 0.00 87 LIGHTHOUSE DR 07/02/2015 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 0.00 115.11 1010770531 08/04/2015 1235 1289 54.0000 R 2 R7 72211436 252.41 0.00 0.00 0.00 89 LIGHTHOUSE DR 07/02/2015 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 0.00 268.11 1010790136 08/04/2015 682 707 25.0000 R 2 R7 75169425 78.29 0.00 0.00 0.00 88 LIGHTHOUSE DR 07/02/2015 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 93.99 1010800125 08/04/2015 757 778 21.0000 R 3 R7 67406552 48.51 0.00 0.00 0.00 126 LIGHTHOUSE DR 07/02/2015 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 86.03 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 2729 2764 35.0000 R 2 R7 65394552 131.09 0.00 0.00 0.00 125 LIGHTHOUSE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 -1.26 SEA CLIFF NY 11579 RE 01 14.58 0.00 0.00 145.53 1010820143 08/04/2015 8605 8705 100.0000 R 3 R7 67406559 394.42 0.00 0.00 0.00 90 LIGHTHOUSE DR 07/02/2015 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 0.00 431.94 1010830146 08/05/2015 1586 1589 3.0000 R 2 R8 76107989 6.93 0.00 0.00 0.00 91 LIGHTHOUSE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1010840116 08/04/2015 327 400 73.0000 R 2 R7 74713345 381.23 0.00 0.00 0.00 124 LIGHTHOUSE DR 07/02/2015 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 0.00 396.93 1010850144 08/04/2015 758 768 10.0000 R 3 R8 70628673 23.10 0.00 0.00 0.00 92 LIGHTHOUSE DR 07/02/2015 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 60.62 1010860130 08/04/2015 2728 2868 140.0000 R 3 R8 70628671 665.62 0.00 0.00 0.00 93 LIGHTHOUSE DR 07/02/2015 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 08/04/2015 778 825 47.0000 R 2 R7 76395796 204.95 0.00 0.00 0.00 123 LIGHTHOUSE DR 07/02/2015 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 0.00 209.16 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 429.81 1010880138 08/04/2015 649 715 66.0000 R 3 R8 72212082 214.90 0.00 0.00 0.00 94 LIGHTHOUSE DR 07/02/2015 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 0.00 252.42 1010890128 08/04/2015 1659 1676 17.0000 R 2 R6 69046125 47.17 0.00 0.00 0.00 122 LIGHTHOUSE DR 07/02/2015 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 -274.32 1010900147 08/05/2015 1380 1383 3.0000 R 1 R7 78245764 6.93 0.00 0.00 0.00 121 LIGHTHOUSE DR 07/02/2015 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 22.63 1010910154 08/04/2015 304 304 0.0000 R 2 R8 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 07/02/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 3307 3415 108.0000 R 3 R9 11706346 448.66 0.00 0.00 0.00 96 LIGHTHOUSE DR 07/02/2015 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 0.00 486.18 1010940159 08/04/2015 1887 2011 124.0000 R 3 R8 72212084 557.14 0.00 0.00 0.00 97 LIGHTHOUSE DR 07/02/2015 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 0.00 594.66 1010950156 08/04/2015 691 722 31.0000 R 2 R7 75169410 109.97 0.00 0.00 0.00 119 LIGHTHOUSE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 125.67 1010960188 08/04/2015 857 866 9.0000 R 2 R6 69512251 20.79 0.00 0.00 0.00 118 LIGHTHOUSE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010970156 08/05/2015 1781 1785 4.0000 R 2 R7 49013310 9.24 0.00 0.00 0.00 98 LIGHTHOUSE DR 07/02/2015 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 24.94 1010980137 08/04/2015 484 521 37.0000 R 2 R8 77050180 141.65 0.00 0.00 0.00 117 LIGHTHOUSE DR 07/02/2015 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 0.00 157.35 1010990158 08/04/2015 1581 1598 17.0000 R 2 R7 72211305 47.17 0.00 0.00 0.00 116 LIGHTHOUSE DR 07/02/2015 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 83.15 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.02 1010999101 08/04/2015 1429 1528 99.0000 R 3 R2 75934260 389.14 0.00 0.00 0.00 95 LIGHTHOUSE DR 07/02/2015 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 0.00 426.66 1011000119 08/04/2015 1867 1895 28.0000 R 3 R8 70628682 64.68 0.00 0.00 0.00 99 LIGHTHOUSE DR 07/02/2015 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 0.00 102.20 1011010150 08/04/2015 9030 9097 67.0000 R 3 R7 49402640 220.18 0.00 0.00 0.00 100 LIGHTHOUSE DR 07/02/2015 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 0.00 449.95 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 707.65 1011020157 08/04/2015 796 830 34.0000 R 2 R7 11780530 125.81 0.00 0.00 0.00 115 LIGHTHOUSE DR 07/02/2015 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 0.00 141.51 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 2566 2613 47.0000 R 2 R7 49013307 204.95 0.00 0.00 0.00 114 LIGHTHOUSE DR 07/02/2015 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 0.00 220.65 1011040137 08/04/2015 842 872 30.0000 R 2 R8 75169426 104.69 0.00 0.00 0.00 101 LIGHTHOUSE DR 07/02/2015 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 0.00 120.39 1011050124 08/04/2015 68 71 3.0000 R 3 R7 75934258 6.93 0.00 0.00 0.00 102 LIGHTHOUSE DR 07/02/2015 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 44.45 1011060121 08/04/2015 57 58 1.0000 R 2 R8 76108014 2.31 0.00 0.00 0.00 113 LIGHTHOUSE DR 07/02/2015 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 18.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.20 1011070125 08/05/2015 190 190 0.0000 R 2 R7 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 07/02/2015 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 -20.32 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -4.62 1011080146 08/04/2015 1423 1436 13.0000 R 2 R7 69046107 31.61 0.00 0.00 0.00 111 LIGHTHOUSE DR 07/02/2015 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 47.31 1011090129 08/04/2015 1694 1704 10.0000 R 3 R7 42187694 23.10 0.00 0.00 0.00 103 LIGHTHOUSE DR 07/02/2015 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 56.56 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 117.18 1011100159 08/04/2015 4994 5120 126.0000 R 3 R8 69046144 570.70 0.00 0.00 0.00 104 LIGHTHOUSE DR 07/02/2015 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 0.00 608.22 1011110149 08/04/2015 383 397 14.0000 R 2 R8 76107925 35.50 0.00 0.00 0.00 110 LIGHTHOUSE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 51.20 1011111120 08/04/2015 1323 1323 0.0000 R 2 R2 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 07/02/2015 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 08/04/2015 158 171 13.0000 R 2 R8 76107924 31.61 0.00 0.00 0.00 105 LIGHTHOUSE DR 07/02/2015 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 31.50 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.81 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1871 1907 36.0000 R 2 R7 70628667 136.37 0.00 0.00 0.00 109 LIGHTHOUSE DR 07/02/2015 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 0.00 152.07 1011140154 08/04/2015 2 3 1.0000 R 1 R7 57834016 2.31 0.00 0.00 0.00 108 LIGHTHOUSE DR 07/02/2015 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 36.39 JUPITER FL 33458 RE 01 14.58 0.00 0.00 54.40 1011150113 08/04/2015 549 553 4.0000 R 2 R7 69046109 9.24 0.00 0.00 0.00 106 LIGHTHOUSE DR 07/02/2015 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 24.94 1011160110 08/04/2015 2916 2933 17.0000 R 3 R7 69046146 39.27 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/02/2015 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 76.79 1011170148 08/04/2015 3859 3882 23.0000 R 2 R7 69512232 70.51 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 7.76 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 93.97 1011180175 08/05/2015 1038 1086 48.0000 R 2 R7 69046118 211.73 0.00 0.00 0.00 165 BEACON LN 07/02/2015 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 0.00 227.43 1011190151 08/05/2015 182 184 2.0000 R 2 R7 70628668 4.62 0.00 0.00 0.00 164 LIGHTHOUSE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011200182 08/05/2015 430 437 7.0000 R 2 R8 71658520 16.17 0.00 0.00 0.00 163 BEACON LN 07/02/2015 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 -42.07 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -10.20 1011210131 08/05/2015 2344 2349 5.0000 R 1 R6 78246058 11.55 0.00 0.00 0.00 166 BEACON LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011220161 08/05/2015 538 540 2.0000 R 2 R8 71658512 4.62 0.00 0.00 0.00 167 BEACON LN 07/02/2015 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 27.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.85 1011230198 08/05/2015 3190 3204 14.0000 R 1 R7 78245821 35.50 0.00 0.00 0.00 162 BEACON LN 07/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2015 2999 3023 24.0000 R 1 R7 78245802 74.40 0.00 0.00 0.00 161 BEACON LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1011250136 08/05/2015 1024 1042 18.0000 R 2 R7 70628664 51.06 0.00 0.00 0.00 168 BEACON LN 07/02/2015 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 66.76 1011260146 08/05/2015 3321 3323 2.0000 R 1 R8 78245541 4.62 0.00 0.00 0.00 160 BEACON LN 07/02/2015 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 -93.52 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -73.20 1011270116 08/05/2015 273 275 2.0000 R 2 R7 71209133 4.62 0.00 0.00 0.00 169 BEACON LN 07/02/2015 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 20.32 1011280157 08/05/2015 1740 1742 2.0000 R 2 R9 72211401 4.62 0.00 0.00 0.00 170 BEACON LN 07/02/2015 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 0.00 153.59 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 173.91 1011290120 08/05/2015 772 774 2.0000 R 2 R6 69046115 4.62 0.00 0.00 0.00 159 BEACON LN 07/02/2015 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 20.32 1011300133 08/05/2015 3891 3973 82.0000 R 2 R7 69512234 442.25 0.00 0.00 0.00 158 BEACON LN 07/02/2015 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 0.00 457.95 1011310154 08/05/2015 136 136 0.0000 R 2 R7 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 07/02/2015 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 08/05/2015 1494 1516 22.0000 R 2 R8 69046108 66.62 0.00 0.00 0.00 171 BEACON LN 07/02/2015 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 -142.27 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -59.95 1011330155 08/05/2015 1445 1480 35.0000 R 2 R7 69046117 131.09 0.00 0.00 0.00 172 BEACON LN 07/02/2015 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 0.00 146.79 1011340158 08/05/2015 114 116 2.0000 R 2 R8 74713409 4.62 0.00 0.00 0.00 173 BEACON LN 07/02/2015 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 27.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.85 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2015 4632 4682 50.0000 R 2 R7 69512253 225.29 0.00 0.00 0.00 BEACON LN -IRRIGATION 07/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.58 0.00 0.00 240.99 1011350136 08/05/2015 1096 1125 29.0000 R 2 R7 71209125 99.41 0.00 0.00 0.00 174 BEACON LN 07/02/2015 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 0.00 115.11 1011360170 08/05/2015 874 890 16.0000 R 2 R7 71205128 43.28 0.00 0.00 0.00 156 BEACON LN 07/02/2015 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 58.98 1011370125 08/05/2015 712 714 2.0000 R 2 R7 49013319 4.62 0.00 0.00 0.00 155 BEACON LN 07/02/2015 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 20.32 1011380160 08/05/2015 1900 1911 11.0000 R 1 R7 48956754 25.41 0.00 0.00 0.00 154 BEACON LN 07/02/2015 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 41.11 1011390160 08/05/2015 2612 2631 19.0000 R 1 R7 78245669 54.95 0.00 0.00 0.00 175 BEACON LN 07/08/2015 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 75.29 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 145.94 1011400162 08/05/2015 1983 1986 3.0000 R 1 R7 58308195 6.93 0.00 0.00 0.00 176 BEACON LN 07/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011410139 08/05/2015 1521 1536 15.0000 R 2 R8 72211361 39.39 0.00 0.00 0.00 177 BEACON LN 07/02/2015 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 55.09 1011420149 08/05/2015 2146 2161 15.0000 R 2 R7 67406586 39.39 0.00 0.00 0.00 153 BEACON LN 07/02/2015 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 55.09 1011430160 F 07/27/2015 1527 1537 10.0000 R 3 R7 67406556 23.10 0.00 0.00 0.00 152 BEACON LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 GERRY BENSON 3 0.00 0.00 0.00 0.00 757 S.E. ASHLEY OAKS WAY 0000000735 0.00 0.00 0.00 -216.69 STUART FL 33497 RE 01 36.40 0.00 0.00 -156.07 1011441160 08/05/2015 732 734 2.0000 R 2 R8 72211408 4.62 0.00 0.00 0.00 151 BEACON LN 07/02/2015 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 -7.90 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 12.42 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2015 2030 2064 34.0000 R 2 R7 69512277 125.81 0.00 0.00 0.00 150 BEACON LN 07/02/2015 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 0.00 141.51 1011460124 08/05/2015 1132 1148 16.0000 R 2 R7 69046128 43.28 0.00 0.00 0.00 178 BEACON LN 07/02/2015 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 58.98 1011470152 08/05/2015 1851 1865 14.0000 R 2 R7 69046126 35.50 0.00 0.00 0.00 179 BEACON LN 07/02/2015 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 51.20 1011480111 08/05/2015 290 311 21.0000 R 2 R8 76108008 62.73 0.00 0.00 0.00 180 BEACON LN 07/02/2015 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 -234.73 WEBSTER NY 14580 RE 01 14.58 0.00 0.00 -156.30 1011490202 08/05/2015 76 103 27.0000 R 2 R7 78211186 88.85 0.00 0.00 0.00 181 BEACON LN 06/30/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE #3759 0000000765 0.00 0.00 0.00 0.00 HOUSTON TX 77043 RE 01 14.58 0.00 0.00 104.55 1011500145 08/05/2015 171 179 8.0000 R 2 R8 76108010 18.48 0.00 0.00 0.00 149 BEACON LN 07/02/2015 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 34.18 1011510230 08/05/2015 279 281 2.0000 R 2 R7 71209127 4.62 0.00 0.00 0.00 148 BEACON LN 07/02/2015 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 -38.80 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -18.48 1011520132 08/05/2015 1831 1850 19.0000 R 3 R7 69512351 43.89 0.00 0.00 0.00 147 BEACON LN 07/02/2015 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 81.41 1011530115 08/05/2015 2937 2940 3.0000 R 1 R7 78245789 6.93 0.00 0.00 0.00 146 BEACON LN 07/02/2015 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 55.64 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.27 1011540160 08/05/2015 473 482 9.0000 R 2 R8 72418253 20.79 0.00 0.00 0.00 182 BEACON LN 07/02/2015 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 75.67 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 112.16 1011550159 F 08/10/2015 703 710 7.0000 R 2 R8 70628661 16.17 0.00 0.00 0.00 145 BEACON LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 XAVIER CASTILLO 3 0.00 0.00 0.00 0.00 8320 S.W. 52ND AVE 0000000795 0.00 0.00 0.00 -602.19 MIAMI FL 33143 RE 01 14.58 0.00 0.00 -570.32 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2015 4633 4647 14.0000 R 1 R7 78245734 35.50 0.00 0.00 0.00 144 BEACON LN 07/02/2015 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 0.00 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 51.20 1011570113 08/05/2015 766 782 16.0000 R 2 R7 72211289 43.28 0.00 0.00 0.00 143 BEACON LN 07/02/2015 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 58.98 1011580120 08/05/2015 222 229 7.0000 R 2 R7 72211306 16.17 0.00 0.00 0.00 142 BEACON LN 07/02/2015 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 -0.30 JUPITER FL 33458 RE 01 14.58 0.00 0.00 31.57 1011590135 08/05/2015 2330 2349 19.0000 R 1 R7 69512133 54.95 0.00 0.00 0.00 236 BEACON LN 07/02/2015 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 83.15 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 153.80 1011600120 08/07/2015 3070 3110 40.0000 R 2 R7 49013318 157.49 0.00 0.00 0.00 237 BEACON LN 07/02/2015 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 0.00 173.19 1011610238 08/05/2015 1967 1970 3.0000 R 1 R7 78245793 6.93 0.00 0.00 0.00 141 BEACON LN 07/14/2015 1.12 0.00 0.00 0.00 0.00 CLARE ANTHONY 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011620124 08/05/2015 78 81 3.0000 R 2 R7 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 07/02/2015 1.12 25.00 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 20.32 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 67.95 1011630148 08/05/2015 1593 1629 36.0000 R 2 R8 72211406 136.37 0.00 0.00 0.00 238 BEACON LN 07/02/2015 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 0.00 152.07 1011640131 08/05/2015 2803 2851 48.0000 R 2 R8 71658514 211.73 0.00 0.00 0.00 239 BEACON LN 07/02/2015 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 08/05/2015 2988 3000 12.0000 R 1 R8 78246089 27.72 0.00 0.00 0.00 139 BEACON LN 07/02/2015 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 79.12 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 122.54 1011660125 08/05/2015 1460 1461 1.0000 R 1 R6 78245649 2.31 0.00 0.00 0.00 240 COLONY RD 07/02/2015 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 -0.25 WALL NJ 08736 RE 01 14.58 0.00 0.00 17.76 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2015 392 399 7.0000 R 1 R7 78246088 16.17 0.00 0.00 0.00 138 BEACON LN 07/02/2015 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 31.87 1011680170 08/04/2015 705 748 43.0000 R 2 R7 76107996 177.83 0.00 0.00 0.00 70 COLONY RD 07/02/2015 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 0.00 193.53 1011690126 08/04/2015 965 971 6.0000 R 1 R7 78245747 13.86 0.00 0.00 0.00 69 COLONY RD 07/02/2015 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 29.56 1011690262 08/04/2015 3135 3152 17.0000 R 1 R7 78246086 47.17 0.00 0.00 0.00 68 COLONY RD 07/02/2015 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 62.87 1011700200 08/04/2015 354 364 10.0000 R 2 R7 75169413 23.10 0.00 0.00 0.00 67 COLONY RD 07/02/2015 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 45.65 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 84.45 1011710119 08/05/2015 1705 1716 11.0000 R 1 R7 78245798 25.41 0.00 0.00 0.00 219 COLONY RD 07/02/2015 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 41.11 1011720123 08/05/2015 1824 1830 6.0000 R 2 R7 69046094 13.86 0.00 0.00 0.00 228 COLONY RD 07/02/2015 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 29.56 1011730140 08/05/2015 2189 2224 35.0000 R 2 R7 70628662 131.09 0.00 0.00 0.00 229 COLONY RD 07/02/2015 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 0.00 146.79 1011740127 08/05/2015 2826 2852 26.0000 R 1 R7 78246080 83.57 0.00 0.00 0.00 230 COVE PL 07/02/2015 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 99.27 1011750148 08/05/2015 0 1 1.0000 R 2 R7 78211098 2.31 0.00 0.00 0.00 231 COVE PL 07/10/2015 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 18.01 1011760144 08/05/2015 1716 1738 22.0000 R 2 R6 69046127 66.62 0.00 0.00 0.00 227 COVE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 1805 WALNUT STREET #5-D 0000000905 0.00 0.00 0.00 -0.55 PHILADELPHIA PA 19103 RE 01 14.58 0.00 0.00 81.77 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2015 2017 2048 31.0000 R 2 R7 69046110 109.97 0.00 0.00 0.00 226 COVE PL 07/02/2015 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 0.00 125.67 1011780138 08/05/2015 256 261 5.0000 R 2 R8 72418251 11.55 0.00 0.00 0.00 232 COVE PL 07/02/2015 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 27.25 1011790149 08/05/2015 129 129 0.0000 R 2 R7 70628663 0.00 0.00 0.00 0.00 233 COVE PL 07/02/2015 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 0.00 BOULDER CO 80302 RE 01 14.58 0.00 0.00 15.70 1011800128 08/05/2015 550 564 14.0000 R 2 R7 75169435 35.50 0.00 0.00 0.00 225 COVE PL 07/02/2015 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 51.20 1011810135 08/05/2015 2541 2557 16.0000 R 3 R7 69512345 36.96 0.00 0.00 0.00 234 SHELTER LN 07/02/2015 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 74.48 1011820156 08/05/2015 398 415 17.0000 R 2 R7 76107920 47.17 0.00 0.00 0.00 235 BEACON LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 62.87 1011830160 08/05/2015 900 935 35.0000 R 3 R8 11778806 88.75 0.00 0.00 0.00 183 BEACON LN 07/02/2015 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 0.00 126.27 1011840133 08/05/2015 145 170 25.0000 R 2 R8 78234376 78.29 0.00 0.00 0.00 184 SHELTER LN 07/02/2015 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 0.00 100.27 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 194.26 1011850133 08/05/2015 2391 2413 22.0000 R 3 R7 69046148 50.82 0.00 0.00 0.00 185 SHELTER LN 07/02/2015 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 88.34 1011860140 08/05/2015 533 536 3.0000 R 2 R8 72211371 6.93 0.00 0.00 0.00 224 SHELTER LN 07/02/2015 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 22.63 1011870208 08/05/2015 972 1026 54.0000 R 2 R7 75169416 252.41 0.00 0.00 0.00 186 SHELTER LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 396.37 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 664.48 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2015 924 965 41.0000 R 2 R7 75169412 164.27 0.00 0.00 0.00 187 SHELTER LN 07/02/2015 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 0.00 179.97 1011890124 08/05/2015 161 161 0.0000 R 1 R7 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 07/09/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ARMATO 0 0.00 0.00 0.00 0.00 5001 CENTRAL GARDENS WAY#101 0000000970 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 01 14.58 0.00 0.00 15.70 1011890547 08/05/2015 1341 1343 2.0000 R 2 R7 71209132 4.62 0.00 0.00 0.00 215 PIRATES PL 07/02/2015 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 20.32 1011900154 08/05/2015 2427 2430 3.0000 R 2 R7 66409606 6.93 0.00 0.00 0.00 223 PIRATES PL 07/02/2015 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 -16.09 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 6.54 1011910134 08/05/2015 1499 1518 19.0000 R 2 R8 72211370 54.95 0.00 0.00 0.00 222 PIRATES PL 07/02/2015 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 70.65 1011920148 08/05/2015 2453 2466 13.0000 R 1 R7 43035700 31.61 0.00 0.00 0.00 221 PIRATES PL 07/02/2015 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 47.31 1011920273 08/05/2015 1502 1512 10.0000 R 2 R7 70628656 23.10 0.00 0.00 0.00 216 PIRATES PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1011930169 08/05/2015 1361 1364 3.0000 R 2 R8 71658522 6.93 0.00 0.00 0.00 217 PIRATES PL 07/02/2015 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 22.63 1011930227 08/05/2015 998 1035 37.0000 R 2 R7 71209129 141.65 0.00 0.00 0.00 218 PIRATES PL 07/02/2015 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 0.00 157.35 1011940212 08/05/2015 759 761 2.0000 R 1 R7 78245832 4.62 0.00 0.00 0.00 220 PIRATES PL 07/02/2015 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 20.32 1011950145 08/04/2015 991 1020 29.0000 R 3 R7 72212091 66.99 0.00 0.00 0.00 65 COLONY RD 07/02/2015 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 0.00 104.51 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 447 478 31.0000 R 2 R7 75169417 109.97 0.00 0.00 0.00 66 COLONY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 19.68 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 145.35 1011960122 08/05/2015 1015 1017 2.0000 R 2 R7 71209136 4.62 0.00 0.00 0.00 211 COLONY RD 07/02/2015 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 20.32 1011960266 08/04/2015 119 125 6.0000 R 2 R7 75197807 13.86 0.00 0.00 0.00 64 COLONY RD 07/02/2015 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 -59.11 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -29.55 1011970169 08/04/2015 340 344 4.0000 R 1 R7 69512136 9.24 0.00 0.00 0.00 63 COLONY RD 07/02/2015 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 -82.31 0.00 0.00 -0.18 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 -57.55 1011980116 08/04/2015 265 268 3.0000 R 2 R8 69512239 6.93 0.00 0.00 0.00 62 COLONY RD 07/02/2015 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 -5.06 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 17.57 1011990113 08/05/2015 740 747 7.0000 R 2 R7 69512276 16.17 0.00 0.00 0.00 210 COLONY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1012000132 08/05/2015 3473 3492 19.0000 R 1 R7 78246079 54.95 0.00 0.00 0.00 206 COLONY RD 07/02/2015 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 70.65 1012010126 08/04/2015 67 67 0.0000 R 2 R8 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 07/02/2015 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 -26.29 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -10.59 1012020133 08/04/2015 126 146 20.0000 R 2 R8 78234379 58.84 0.00 0.00 0.00 60 COLONY RD 07/02/2015 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 74.54 1012030147 08/05/2015 3135 3135 0.0000 R 1 R7 78246053 0.00 0.00 0.00 0.00 59 COLONY RD 07/02/2015 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 0.00 129.83 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 145.53 1012040120 08/05/2015 1251 1266 15.0000 R 2 R8 72211372 39.39 0.00 0.00 0.00 205 COLONY RD 07/02/2015 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 55.09 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 477 477 0.0000 R 2 R7 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 07/02/2015 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 08/04/2015 1679 1722 43.0000 R 2 R8 72211364 177.83 0.00 0.00 0.00 57 COLONY RD 07/02/2015 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 0.00 174.93 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 368.46 1012060169 08/04/2015 171 206 35.0000 R 2 R9 78234378 131.09 0.00 0.00 0.00 56 COLONY RD 07/02/2015 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 0.00 146.79 1012080179 08/05/2015 4045 4048 3.0000 R 1 R7 78245547 6.93 0.00 0.00 0.00 202 COLONY RD 07/02/2015 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 0.00 ZELIENOPLE PA 16063 RE 01 14.58 0.00 0.00 22.63 1012080244 08/05/2015 3549 3553 4.0000 R 2 R7 66409618 9.24 0.00 0.00 0.00 201 COLONY RD 07/02/2015 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 24.94 1012090115 08/05/2015 1962 1990 28.0000 R 1 R7 69046112 94.13 0.00 0.00 0.00 COLONY RD -IRRIGATION 07/02/2015 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 0.00 109.83 1012091053 08/04/2015 1825 1845 20.0000 R 2 R6 69046130 58.84 0.00 0.00 0.00 55 COLONY RD 07/02/2015 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 -34.87 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 39.67 1012100142 08/04/2015 838 870 32.0000 R 2 R8 71658515 115.25 0.00 0.00 0.00 53 COLONY RD 07/02/2015 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 0.00 130.95 1012110149 08/04/2015 1209 1242 33.0000 R 2 R7 69512281 120.53 0.00 0.00 0.00 53 COLONY RD 07/02/2015 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 0.00 136.23 1012120169 08/05/2015 2699 2703 4.0000 R 1 R7 56238805 9.24 0.00 0.00 0.00 52 COLONY RD 07/02/2015 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 24.94 1012130132 08/04/2015 81 87 6.0000 R 2 R9 78234406 13.86 0.00 0.00 0.00 51 COLONY RD 07/02/2015 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 20.37 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 49.93 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 3510 3536 26.0000 R 1 R7 78246078 83.57 0.00 0.00 0.00 50 COLONY RD 07/02/2015 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 99.27 1012140235 08/05/2015 1695 1724 29.0000 R 2 R7 69512252 99.41 0.00 0.00 0.00 200 COLONY RD 07/02/2015 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 0.00 115.11 1012150246 08/05/2015 146 164 18.0000 R 2 R7 78234368 51.06 0.00 0.00 0.00 199 SHELTER LN 07/02/2015 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 66.76 1012160151 08/05/2015 759 762 3.0000 R 1 R7 78254872 6.93 0.00 0.00 0.00 198 SHELTER LN 07/02/2015 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 22.63 1012170157 08/05/2015 0 10 10.0000 R 2 R7 78696081 23.10 0.00 0.00 0.00 197 SHELTER LN 07/09/2015 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 0.00 SADDLE RIVER NJ 07458 RE 01 14.58 0.00 0.00 38.80 1012180223 08/05/2015 4513 4516 3.0000 R 2 R7 49013353 6.93 0.00 0.00 0.00 196 SHELTER LN 07/02/2015 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 22.63 1012190121 08/05/2015 339 339 0.0000 R 1 R7 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 07/02/2015 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 -5.30 VENTNOR NJ 08406 RE 01 14.58 0.00 0.00 10.40 1012200183 08/05/2015 1019 1023 4.0000 R 3 R7 49013694 9.24 0.00 0.00 0.00 194 SHELTER LN 07/02/2015 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 -39.78 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 6.98 1012200516 08/05/2015 879 895 16.0000 R 2 R8 69512240 43.28 0.00 0.00 0.00 193 SHELTER LN 07/02/2015 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 58.98 1012210147 08/05/2015 744 777 33.0000 R 2 R8 72211358 120.53 0.00 0.00 0.00 207 SHELTER LN 07/02/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 53.92 1012210246 08/05/2015 2223 2271 48.0000 R 2 R8 71658513 211.73 0.00 0.00 0.00 195 SHELTER LN 07/02/2015 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 0.00 227.43 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2015 3059 3102 43.0000 R 3 R7 67406557 119.87 0.00 0.00 0.00 203 COLONY RD 07/02/2015 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 -176.56 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 -19.17 1012220131 08/05/2015 3791 3838 47.0000 R 1 R7 58548554 204.95 0.00 0.00 0.00 192 SHELTER LN 07/02/2015 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 0.00 220.65 1012220237 08/05/2015 298 299 1.0000 R 2 R7 66409617 2.31 0.00 0.00 0.00 191 SHELTER LN 07/02/2015 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 -1.00 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 17.01 1012230161 08/05/2015 1428 1447 19.0000 R 2 R8 72211356 54.95 0.00 0.00 0.00 190 SHELTER LN 07/02/2015 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 70.65 1012230524 08/05/2015 1104 1120 16.0000 R 2 R7 72211308 43.28 0.00 0.00 0.00 189 SHELTER LN 07/02/2015 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 0.00 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 58.98 1012240142 08/05/2015 943 958 15.0000 R 2 R7 69512278 39.39 0.00 0.00 0.00 214 SHELTER LN 07/02/2015 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 -41.11 PALM BEACH GARDENS FL 33410 RE 01 14.58 0.00 0.00 13.98 1012250277 08/05/2015 1243 1245 2.0000 R 2 R7 72211307 4.62 0.00 0.00 0.00 213 TREASURE PL 07/02/2015 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 20.32 1012260122 08/05/2015 2018 2035 17.0000 R 3 R8 70628684 39.27 0.00 0.00 0.00 208 SHELTER LN 07/02/2015 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 76.79 1012270126 08/05/2015 2327 2357 30.0000 R 1 R7 58308184 104.69 0.00 0.00 0.00 209 TREASURE PL 07/02/2015 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 0.00 100.27 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 220.66 1012280164 08/05/2015 1551 1590 39.0000 R 2 R8 72211382 152.21 0.00 0.00 0.00 212 TREASURE PL 07/02/2015 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 0.00 167.91 1013000115 08/04/2015 24390 24512 122.0000 R 6 R7 12973230 281.82 0.00 0.00 0.00 100 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 80.57 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 -43.61 JUPITER FL 33458 MF 01 612.36 0.00 0.00 932.26 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1 1 0.0000 R 1 R7 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 07/02/2015 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 0.00 JUPITER FL 33458 MF 01 14.58 0.00 99.95 126.06 1013050110 08/04/2015 33891 34131 240.0000 R 6 R7 1353396 554.40 0.00 0.00 0.00 200 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 89.37 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 1,082.29 1013050219 08/04/2015 0 0 0.0000 R 1 R7 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 07/02/2015 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 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1013100114 08/04/2015 29545 29843 298.0000 R 6 R6 12917740 688.38 0.00 0.00 0.00 250 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO 0 114.54 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 -1,319.26 TEQUESTA FL 33469 MF 01 583.20 0.00 0.00 67.98 1013150119 08/04/2015 13909 13987 78.0000 R 5 R8 1452545000 180.18 0.00 0.00 0.00 300 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 51.75 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 0.00 626.71 1013150218 08/04/2015 0 0 0.0000 R 1 R7 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 07/02/2015 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 08/04/2015 14546 14799 253.0000 R 5 R8 68837679 584.43 0.00 0.00 0.00 350 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 84.19 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 66.12 JUPITER FL 33458 MF 01 349.92 0.00 0.00 1,085.78 1013250118 C 08/07/2015 4049 0 189.0000 R 6 R7 79247883 436.59 0.00 0.00 0.00 400 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 97.13 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 1,176.36 1013350117 08/04/2015 1029 1080 51.0000 R 3 R7 72212090 150.99 0.00 0.00 0.00 1550 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 16.97 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 0.00 205.48 1013400111 08/04/2015 9249 9478 229.0000 R 5 R8 43041545 779.44 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 07/02/2015 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 0.00 897.06 1013450116 08/04/2015 41270 41475 205.0000 R 6 R7 1291773 473.55 0.00 0.00 0.00 19670 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 355.60 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 947.70 0.00 0.00 1,777.97 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 13 13 0.0000 R 1 R7 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 07/02/2015 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 08/04/2015 15980 16492 512.0000 R 5 R8 1518127000 1,182.72 0.00 0.00 0.00 19700 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 383.44 0.00 0.00 0.00 P.O. BOX 550098 0000001252 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33355 MF 01 349.92 0.00 0.00 1,917.20 1013500318 08/04/2015 4 4 0.0000 R 2 R7 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 07/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 28.92 0.00 0.00 0.00 P.O. BOX 550098 0000001253 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33355 MF 01 14.58 0.00 99.95 144.57 1013550115 08/04/2015 48050 48555 505.0000 R 6 R7 1275340 1,166.55 0.00 0.00 0.00 19750 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 445.01 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 2,225.04 1013550214 08/04/2015 14 14 0.0000 R 1 R7 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 07/02/2015 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 08/04/2015 36570 36903 333.0000 R 6 R7 55981528 769.23 0.00 0.00 0.00 19850 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 298.30 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 1,491.47 1013600218 08/04/2015 439 439 0.0000 R 1 R7 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 07/02/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 46.76 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 0.00 171.32 233.78 1013650114 08/04/2015 47315 47721 406.0000 R 6 R7 1417810 937.86 0.00 0.00 0.00 19900 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 344.10 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 437.40 0.00 0.00 1,720.48 1013650213 08/04/2015 28 28 0.0000 R 3 R7 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 07/02/2015 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 0.00 JUPITER FL 33458 MF 01 36.40 0.00 99.95 171.84 1013700118 08/07/2015 17633 17785 152.0000 R 5 R7 55981527 351.12 0.00 0.00 0.00 19930 BEACH RD #401 07/02/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 135.45 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 0.00 677.23 1013700217 08/04/2015 71 71 0.0000 R 1 R7 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 07/02/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 11152 11452 300.0000 R 5 R8 55981529 693.00 0.00 0.00 0.00 19950 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 235.50 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 1,177.48 1013701111 08/04/2015 2 5 3.0000 R 2 R7 76395795 6.93 0.00 0.00 0.00 19950 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 30.65 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 99.95 153.23 1013750123 08/04/2015 9356 9490 134.0000 R 3 R7 65142524 624.94 0.00 0.00 0.00 619 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 165.62 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 0.00 828.08 1013850139 08/04/2015 5352 5412 60.0000 R 3 R7 69046152 186.00 0.00 0.00 0.00 615 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 55.88 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 242.42 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 521.82 1013887787 08/04/2015 14805 15059 254.0000 R 4 R3 54937251 1,153.57 0.00 0.00 0.00 617 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 306.91 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 1,534.56 1013900143 08/05/2015 7109 7174 65.0000 R 3 R7 47911110 209.62 0.00 0.00 0.00 613 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 61.79 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 0.00 308.93 1013930134 08/04/2015 2525 2634 109.0000 R 3 R8 72212083 455.44 0.00 0.00 0.00 609 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 123.24 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 0.00 616.20 1013950138 08/04/2015 7362 7416 54.0000 R 3 R7 67869718 162.66 0.00 0.00 0.00 607 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 50.05 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 0.00 250.23 1014000118 08/04/2015 6967 7078 111.0000 R 3 R8 69512353 469.00 0.00 0.00 0.00 605 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 126.63 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 0.00 633.15 1014050137 08/04/2015 2742 2742 0.0000 R 3 R8 67869717 0.00 0.00 0.00 0.00 603 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 9.38 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 36.40 0.00 0.00 46.90 1014100134 08/04/2015 2644 2671 27.0000 R 3 R8 67869714 62.37 0.00 0.00 0.00 601 S BEACH RD 07/02/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 6957 6957 0.0000 R 5 R7 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 07/02/2015 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 08/04/2015 363 406 43.0000 R 3 R7 77127448 119.87 0.00 0.00 0.00 BLOWING ROCKS 07/02/2015 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 0.00 157.39 1014400121 08/04/2015 3689 3788 99.0000 R 1 R6 69512270 557.51 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 07/02/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 143.31 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 0.00 716.52 1014400225 08/04/2015 2351 2394 43.0000 R 3 R7 69046145 119.87 0.00 0.00 0.00 19955 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 39.35 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 196.74 1014500167 08/04/2015 0 0 0.0000 R 1 R7 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 07/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 0.28 0.00 0.00 0.00 P.O. BOX 550098 0000001335 0.00 0.00 10.33 0.00 FT LAUDERDALE FL 33355 RE 01 0.00 0.00 0.00 11.73 1014501116 08/04/2015 45 45 0.0000 R 1 R7 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 07/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 3.93 0.00 0.00 0.00 P.O. BOX 550098 0000001337 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33355 RE 01 14.58 0.00 0.00 19.63 1014550145 08/04/2015 732 733 1.0000 R 2 R7 49013340 2.31 0.00 0.00 0.00 19669 S BEACH RD #A 07/02/2015 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 4.51 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 22.52 1014550237 08/04/2015 186 186 0.0000 R 2 R7 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 07/02/2015 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 -91.75 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -72.12 1014550333 08/04/2015 252 252 0.0000 R 2 R7 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 07/02/2015 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 08/04/2015 124 126 2.0000 R 2 R7 69512262 4.62 0.00 0.00 0.00 19669 S BEACH RD #D 07/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 5.09 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -10.37 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 15.04 1014550514 08/04/2015 0 0 0.0000 R 4 R7 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 07/02/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 2649 2702 53.0000 R 2 R8 72211368 245.63 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 07/02/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 65.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 326.67 1014650117 08/04/2015 9358 9468 110.0000 R 4 R8 43651064 254.10 0.00 0.00 0.00 1500 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 36.09 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 336.94 PALM BEACH GARDENS FL 33418 MF 01 145.80 0.00 0.00 774.05 1014750116 08/04/2015 0 0 0.0000 R 5 R8 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 07/02/2015 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 08/04/2015 29707 29901 194.0000 R 6 R7 1502512000 448.14 0.00 0.00 0.00 425 S BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 67.99 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 0.00 823.43 1014780315 08/04/2015 0 0 0.0000 R 2 R9 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 07/02/2015 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 08/05/2015 15968 16061 93.0000 R 6 R7 0001270532 214.83 0.00 0.00 0.00 375 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 61.42 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 0.00 743.93 1014850214 08/04/2015 12 12 0.0000 R 1 R7 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 07/02/2015 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 08/04/2015 223 401 178.0000 R 5 R7 73446577 411.18 0.00 0.00 0.00 325 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW 0 76.48 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 0.00 926.18 1014950114 08/04/2015 8867 9302 435.0000 R 6 R8 70937597 1,004.85 0.00 0.00 0.00 275 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 136.47 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 1,652.74 1014950312 08/04/2015 0 0 0.0000 R 2 R9 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 07/02/2015 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 08/04/2015 27107 27340 233.0000 R 5 R7 44790613 538.23 0.00 0.00 0.00 225 BEACH RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 95.78 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 -10.22 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 1,149.79 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2015 61 61 0.0000 R 2 R7 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 07/02/2015 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 08/04/2015 0 0 0.0000 R 1 R7 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 07/02/2015 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 0.57 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 62.81 1015650110 08/04/2015 55028 55375 347.0000 R 4 R7 43651066 801.57 0.00 0.00 0.00 707 NE INT US 1 07/02/2015 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 0.00 875.65 1015650219 08/04/2015 7748 7771 23.0000 R 3 R7 49013693 53.13 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 07/02/2015 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 90.65 1020007777 08/04/2015 112 118 6.0000 R 2 R6 74645100 13.86 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 07/06/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 7.40 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 36.96 1020341534 08/04/2015 592 597 5.0000 R 2 R7 51670758 11.55 0.00 0.00 0.00 32 COCONUT LN 07/02/2015 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 08/04/2015 171 197 26.0000 R 2 R7 78234431 83.57 0.00 0.00 0.00 28 COCONUT LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 8.93 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 108.20 1020341749 08/04/2015 733 737 4.0000 R 2 R7 58549568 9.24 0.00 0.00 0.00 20 COCONUT LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.24 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 27.18 1020341824 08/04/2015 3352 3389 37.0000 R 2 R7 51670763 141.65 0.00 0.00 0.00 12 COCONUT LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 14.16 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 0.00 171.51 1020342124 08/04/2015 2904 2934 30.0000 R 2 R7 54200437 104.69 0.00 0.00 0.00 4 COCONUT LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 10.83 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 0.00 131.22 1020342322 08/04/2015 56 63 7.0000 R 2 R7 78234430 16.17 0.00 0.00 0.00 16 COCONUT LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.87 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.79 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 26 32 6.0000 R 2 R7 78239433 13.86 0.00 0.00 0.00 24 COCONUT LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.66 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -13.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.02 1020342530 08/04/2015 2774 2779 5.0000 R 2 R7 54687590 11.55 0.00 0.00 0.00 36 COCONUT LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 2.45 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 29.70 1020342916 08/04/2015 2445 2454 9.0000 R 1 R7 46905534 20.79 0.00 0.00 0.00 48 COCONUT LN 07/02/2015 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 40.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 79.91 1020350146 08/04/2015 263 266 3.0000 R 1 R7 47089036 6.93 0.00 0.00 0.00 3396 PEBBLE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 5.66 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020360179 08/04/2015 447 455 8.0000 R 1 R7 54237397 18.48 0.00 0.00 0.00 3399 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 8.55 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 42.73 1020370146 08/04/2015 509 517 8.0000 R 1 R7 58548565 18.48 0.00 0.00 0.00 3412 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 8.55 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 26.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.74 1020380176 08/04/2015 172 172 0.0000 R 2 R8 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 07/02/2015 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 08/04/2015 733 737 4.0000 R 2 R7 49338592 9.24 0.00 0.00 0.00 3372 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.24 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 31.18 1020400126 08/04/2015 79 82 3.0000 R 2 R8 74645103 6.93 0.00 0.00 0.00 3383 COVE RD 07/02/2015 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 08/04/2015 337 339 2.0000 R 1 R7 48718358 4.62 0.00 0.00 0.00 3367 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.09 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020420123 08/04/2015 730 739 9.0000 R 1 R7 54718581 20.79 0.00 0.00 0.00 3356 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 9.13 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 45.62 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 265 266 1.0000 R 1 R7 58612716 2.31 0.00 0.00 0.00 3340 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.51 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020430318 08/04/2015 322 325 3.0000 R 1 R7 44626315 6.93 0.00 0.00 0.00 3335 COVE RD 07/02/2015 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 -457.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -429.70 1020440117 08/04/2015 361 363 2.0000 R 1 R7 46905531 4.62 0.00 0.00 0.00 3319 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ELAINE GULAM 0 5.09 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -62.56 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -37.15 1020450145 08/04/2015 1023 1037 14.0000 R 1 R7 56238777 35.50 0.00 0.00 0.00 3324 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 12.81 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -52.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 11.06 1020460158 08/04/2015 818 821 3.0000 R 1 R7 46683937 6.93 0.00 0.00 0.00 3308 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.66 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020470118 08/04/2015 345 348 3.0000 R 2 R7 62352067 6.93 0.00 0.00 0.00 3298 COVE RD 07/02/2015 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 0.24 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.53 1020470241 08/04/2015 1388 1396 8.0000 R 1 R7 48718364 18.48 0.00 0.00 0.00 3280 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.55 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 91.63 1020480115 08/04/2015 577 595 18.0000 R 1 R7 72777670 51.06 0.00 0.00 0.00 3303 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 16.70 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 83.46 1020490122 08/04/2015 181 181 0.0000 R 1 R7 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 07/02/2015 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 08/04/2015 1139 1148 9.0000 R 1 R7 61284728 20.79 0.00 0.00 0.00 3232 COVE RD 07/02/2015 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 08/04/2015 1320 1326 6.0000 R 2 R7 44044666 13.86 0.00 0.00 0.00 3218 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 7.40 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 36.96 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1143 1165 22.0000 R 1 R7 43035743 66.62 0.00 0.00 0.00 3002 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 20.59 0.00 0.00 0.00 12533 PINEACRE LANE 0000000115 0.00 0.00 0.00 64.53 WELLINGTON FL 33414 RE 02 14.58 0.00 0.00 167.44 1020540171 08/04/2015 1709 1709 0.0000 R 2 R7 48954895 0.00 0.00 0.00 0.00 3188 COVE RD 07/06/2015 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 -6.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 13.27 1020560157 08/04/2015 4079 4195 116.0000 R 2 R7 48180959 672.77 0.00 0.00 0.00 3175 COVE RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 172.12 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 110.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 970.73 1020570127 08/04/2015 237 283 46.0000 R 2 R7 78234429 198.17 0.00 0.00 0.00 3201 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 53.47 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 0.00 267.34 1020580131 08/04/2015 594 614 20.0000 R 2 R7 74713381 58.84 0.00 0.00 0.00 3217 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 18.64 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 88.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 181.40 1020590111 08/04/2015 153 153 0.0000 R 1 R7 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 3.93 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.58 0.00 0.00 19.63 1020600137 08/04/2015 938 938 0.0000 R 2 R7 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 07/02/2015 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 08/04/2015 348 349 1.0000 R 2 R7 42751436 2.31 0.00 0.00 0.00 19080 BASIN ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.51 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 22.52 1020620135 08/04/2015 1081 1088 7.0000 R 1 R7 41425517 16.17 0.00 0.00 0.00 19096 BASIN ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.97 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 39.84 1020630125 08/04/2015 16 18 2.0000 R 2 R7 78234427 4.62 0.00 0.00 0.00 19079 BASIN ST 07/02/2015 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 08/04/2015 1737 1757 20.0000 R 1 R7 48718346 58.84 0.00 0.00 0.00 19112 BASIN ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 18.64 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 93.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 293 297 4.0000 R 2 R7 48718497 9.24 0.00 0.00 0.00 19126 BASIN ST 07/02/2015 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 -31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -0.25 1020660126 08/04/2015 144 144 0.0000 R 2 R8 74645102 0.00 0.00 0.00 0.00 19142 BASIN ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARY L. DREYER 0 3.93 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 19.63 1020670184 08/04/2015 494 499 5.0000 R 1 R6 48718342 11.55 0.00 0.00 0.00 19135 BASIN ST 07/02/2015 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 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.42 1020680123 08/04/2015 710 715 5.0000 R 1 R7 48718304 11.55 0.00 0.00 0.00 19156 BASIN ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 6.82 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -10.85 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 23.22 1020690110 08/04/2015 64 70 6.0000 R 2 R8 74713447 13.86 0.00 0.00 0.00 19172 BASIN ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 7.40 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 36.96 1020700173 08/04/2015 879 885 6.0000 R 2 R4 56239666 13.86 0.00 0.00 0.00 19184 BASIN ST 07/02/2015 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 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 36.96 1020710171 08/04/2015 358 367 9.0000 R 1 R7 46685939 20.79 0.00 0.00 0.00 19155 BASIN ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 9.13 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 45.62 1020720140 08/04/2015 30 30 0.0000 R 2 R8 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 3.93 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 19.63 1020730124 08/04/2015 283 296 13.0000 R 2 R8 11780605 31.61 0.00 0.00 0.00 111 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 11.83 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -49.69 JUPITER FL 33468 RE 02 14.58 0.00 0.00 9.45 1020740124 08/04/2015 400 402 2.0000 R 1 R7 42506409 4.62 0.00 0.00 0.00 72 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 LEON CARPENTER 0 5.09 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 25.41 1020750131 08/04/2015 87 108 21.0000 R 2 R6 77124046 62.73 0.00 0.00 0.00 19201 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 19.61 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -1.96 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1628 1647 19.0000 R 1 R7 45789651 54.95 0.00 0.00 0.00 19185 WATERWAY RD 07/02/2015 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 -0.71 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 87.61 1020770125 08/04/2015 1676 1698 22.0000 R 1 R7 48187294 66.62 0.00 0.00 0.00 19171 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 20.59 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 0.00 102.91 1020780149 08/04/2015 3499 3509 10.0000 R 1 R2 56238776 23.10 0.00 0.00 0.00 19165 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 9.71 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 129.19 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 177.70 1020790143 08/04/2015 17 19 2.0000 R 2 R7 78239447 4.62 0.00 0.00 0.00 19141 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 5.09 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020800156 08/04/2015 268 282 14.0000 R 2 R7 75197140 35.50 0.00 0.00 0.00 19125 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 12.81 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 64.01 1020810142 08/04/2015 1084 1089 5.0000 R 2 R7 69512306 11.55 0.00 0.00 0.00 19103 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 6.82 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 34.07 1020820167 08/04/2015 2857 2863 6.0000 R 1 R7 58308187 13.86 0.00 0.00 0.00 19100 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 7.40 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 36.96 1020830116 08/04/2015 1388 1401 13.0000 R 1 R7 46683949 31.61 0.00 0.00 0.00 19124 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 11.83 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.14 1020840140 08/04/2015 1520 1542 22.0000 R 1 R7 48718360 66.62 0.00 0.00 0.00 19140 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 20.59 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 0.00 102.91 1020850137 08/04/2015 181 211 30.0000 R 2 R8 78239445 104.69 0.00 0.00 0.00 19164 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 30.10 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -0.98 JUPITER FL 33477 RE 02 14.58 0.00 0.00 149.51 1020860161 08/04/2015 2642 2648 6.0000 R 1 R7 43502942 13.86 0.00 0.00 0.00 19170 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 7.40 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 -41.21 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -4.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1951 1973 22.0000 R 1 R7 44044634 66.62 0.00 0.00 0.00 59 WATERWAY RD 07/02/2015 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 08/04/2015 74 84 10.0000 R 2 R8 77124080 23.10 0.00 0.00 0.00 19200 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 9.71 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 48.51 1020890118 08/04/2015 857 860 3.0000 R 1 R7 41901100 6.93 0.00 0.00 0.00 19214 WATERWAY RD 07/02/2015 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 08/04/2015 252 371 119.0000 R 6 R8 1410174 274.89 0.00 0.00 0.00 100 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 79.95 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 0.00 968.32 1020910128 08/04/2015 7 8 1.0000 R 2 R8 78234338 2.31 0.00 0.00 0.00 3320 WATERWAY RD 07/02/2015 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 -34.96 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 -12.44 1020920152 08/04/2015 474 478 4.0000 R 1 R7 42506391 9.24 0.00 0.00 0.00 3338 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.24 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 -3.42 HOBE SOUND FL 33475 RE 02 14.58 0.00 0.00 27.76 1020930149 08/04/2015 0 0 0.0000 R 2 R8 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 07/02/2015 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 -183.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -163.51 1020930269 08/04/2015 281 288 7.0000 R 2 R8 74713445 16.17 0.00 0.00 0.00 19220 SEAVIEW RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.97 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.63 1020940141 08/04/2015 715 717 2.0000 R 2 R7 61078446 4.62 0.00 0.00 0.00 3334 WATERWAY RD 07/02/2015 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 08/04/2015 22 26 4.0000 R 2 R8 78239454 9.24 0.00 0.00 0.00 3375 CORAL PL 07/02/2015 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 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.61 1020940266 08/04/2015 49 49 0.0000 R 2 R6 77050091 0.00 0.00 0.00 0.00 3391 CORAL PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZIRINGER 0 3.93 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 -20.24 WASHINGTON PA 15301 RE 02 14.58 0.00 0.00 -0.61 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 530 534 4.0000 R 2 R7 48954883 9.24 0.00 0.00 0.00 3376 CORAL PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 6.24 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020960123 08/04/2015 104 104 0.0000 R 2 R8 74713446 0.00 0.00 0.00 0.00 3360 CORAL PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 3.93 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 19.63 1020970123 08/04/2015 609 619 10.0000 R 1 R7 58612698 23.10 0.00 0.00 0.00 3359 CORAL PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 9.71 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1020980134 08/04/2015 700 703 3.0000 R 1 R7 48956755 6.93 0.00 0.00 0.00 3343 CORAL PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.66 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -3.91 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 24.38 1020990161 08/04/2015 1932 1948 16.0000 R 1 R7 48956758 43.28 0.00 0.00 0.00 3337 CORAL PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 14.75 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1020990226 08/04/2015 1307 1326 19.0000 R 1 R7 58308192 54.95 0.00 0.00 0.00 3348 CORAL PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 17.67 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 62.86 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 151.18 1021000126 08/04/2015 296 296 0.0000 R 1 R7 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 3.93 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 19.63 1021010157 08/04/2015 845 848 3.0000 R 2 R7 58608951 6.93 0.00 0.00 0.00 3316 CORAL PL 07/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 5.66 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 0.00 TORONTO ONTARIO ON M4N2ED3 RE 02 14.58 0.00 0.00 28.29 1021020137 08/04/2015 531 531 0.0000 R 1 R7 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 3.93 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -391.79 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -372.16 1021021021 08/13/2015 0 0 0.0000 R 1 R1 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-(FIRELINE)07/06/2015 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 1021022222 08/05/2015 0 0 0.0000 R 2 R3 78211065 0.00 0.00 0.00 0.00 3468 CANAL CT 08/07/2015 1.12 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 3.93 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021023333 08/05/2015 3 3 0.0000 R 3 R8 77127439 0.00 0.00 0.00 0.00 17823 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 9.38 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 0.00 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 46.90 1021028511 08/05/2015 100 101 1.0000 R 3 R9 11778798 2.31 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 07/06/2015 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 43.81 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 87.23 1021029990 08/05/2015 75 80 5.0000 R 4 R3 76325479 11.55 0.00 0.00 0.00 17667 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 21.41 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 -37.17 TEQUESTA FL 33469 RE 02 72.96 0.00 0.00 69.87 1021030124 08/04/2015 353 356 3.0000 R 1 R7 54718589 6.93 0.00 0.00 0.00 19095 BASIN ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.66 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021040124 08/04/2015 372 376 4.0000 R 1 R7 47089051 9.24 0.00 0.00 0.00 3304 PEBBLE PL 07/02/2015 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 08/04/2015 39 44 5.0000 R 2 R7 78239436 11.55 0.00 0.00 0.00 3311 PEBBLE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 6.82 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021051075 08/05/2015 0 0 0.0000 R 2 R7 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN07/02/2015 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 08/04/2015 453 453 0.0000 R 1 R7 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARJORIE IACANGELO 0 3.93 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 19.63 1021070142 08/04/2015 590 590 0.0000 R 1 R7 54718617 0.00 0.00 0.00 0.00 3331 PEBBLE PL 07/02/2015 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 08/04/2015 409 411 2.0000 R 1 R7 48718301 4.62 0.00 0.00 0.00 3336 PEBBLE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.09 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 25.41 1021090179 08/04/2015 468 476 8.0000 R 1 R7 46683938 18.48 0.00 0.00 0.00 3366 PEBBLE PL 07/02/2015 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 8.38 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090389 08/04/2015 851 858 7.0000 R 1 R7 48718343 16.17 0.00 0.00 0.00 3345 PEBBLE PL 07/02/2015 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 1021100166 08/04/2015 2414 2425 11.0000 R 2 R7 51670769 25.41 0.00 0.00 0.00 3361 PEBBLE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 10.28 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -1.19 JUPITER FL 33468 RE 02 14.58 0.00 0.00 50.20 1021110149 08/04/2015 1017 1023 6.0000 R 1 R7 48718351 13.86 0.00 0.00 0.00 3380 PEBBLE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 7.40 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 36.96 1021111022 08/05/2015 0 0 0.0000 R 2 R2 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 07/06/2015 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 08/05/2015 1053 1062 9.0000 R 3 R9 70628686 20.79 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.58 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 72.89 1021118904 08/13/2015 2374 2408 34.0000 R 2 R7 65394548 125.81 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 35.38 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 0.00 176.89 1021120159 08/04/2015 545 550 5.0000 R 1 R7 45114052 11.55 0.00 0.00 0.00 3377 PEBBLE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.82 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 36.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.02 1021120549 08/04/2015 672 672 0.0000 R 1 R7 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 07/02/2015 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 08/04/2015 1415 1425 10.0000 R 1 R7 46905529 23.10 0.00 0.00 0.00 3390 CORAL PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 9.71 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 138.74 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 187.25 1021150182 08/04/2015 2963 2991 28.0000 R 1 R7 43519626 94.13 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 9.88 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 218.82 1021160235 08/04/2015 156 161 5.0000 R 3 R6 12904650 11.55 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 07/02/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.42 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 36.40 0.00 0.00 53.49 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021170178 08/04/2015 0 0 0.0000 R 2 R7 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 07/02/2015 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 1021177553 08/05/2015 633 633 0.0000 R 3 R8 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/06/2015 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 08/05/2015 14 15 1.0000 R 2 R7 74713443 2.31 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.62 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 63.15 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 82.78 1021190179 08/05/2015 6 9 3.0000 R 2 R7 78239446 6.93 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 2.03 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 24.66 1021200175 08/05/2015 588 691 103.0000 R 2 R7 78234335 584.63 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 54.03 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 533.57 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,187.93 1021210145 08/05/2015 0 0 0.0000 R 2 R9 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021220182 08/05/2015 23 23 0.0000 R 2 R9 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 07/02/2015 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 0.00 123.43 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 140.54 1021230196 08/04/2015 54 54 0.0000 R 1 R7 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.41 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021240136 08/04/2015 477 478 1.0000 R 1 R7 50807537 2.31 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 07/02/2015 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 13.08 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 32.71 1021250197 08/04/2015 59 59 0.0000 R 1 R7 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021260212 08/04/2015 127 135 8.0000 R 1 R6 48187258 18.48 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 3.07 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 37.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021270183 08/04/2015 8 8 0.0000 R 1 R6 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 07/02/2015 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 1021280187 08/04/2015 308 321 13.0000 R 2 R7 74713442 31.61 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.25 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 51.56 1021290144 08/13/2015 996 996 0.0000 R 1 R6 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 07/02/2015 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 0.00 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 17.11 1021300177 08/04/2015 25 28 3.0000 R 2 R8 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.03 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 24.66 1021310219 08/04/2015 857 861 4.0000 R 1 R7 54237399 9.24 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 07/02/2015 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 08/04/2015 13 14 1.0000 R 1 R6 54718595 2.31 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.62 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021330114 08/04/2015 39 40 1.0000 R 2 R8 74713439 2.31 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 07/02/2015 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 -0.34 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.29 1021340121 08/04/2015 113 123 10.0000 R 2 R8 78239427 23.10 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 3.49 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 42.29 1021350125 08/04/2015 50 51 1.0000 R 1 R7 42506369 2.31 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.62 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021370112 08/04/2015 184 185 1.0000 R 1 R7 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 07/02/2015 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 08/04/2015 64 65 1.0000 R 3 R7 11778800 2.31 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.59 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 69.31 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 112.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390164 08/04/2015 0 0 0.0000 R 2 R7 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 07/02/2015 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 -14.02 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 3.09 1021400112 08/04/2015 80 113 33.0000 R 2 R7 78239434 120.53 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 12.26 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 0.00 148.49 1021410190 08/04/2015 55 55 0.0000 R 1 R7 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 07/02/2015 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 08/04/2015 739 739 0.0000 R 1 R7 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.41 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021430171 08/04/2015 646 655 9.0000 R 1 R7 43502949 20.79 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.28 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.58 0.00 0.00 39.77 1021440184 08/04/2015 396 396 0.0000 R 1 R8 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 06/18/2015 1.12 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.41 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 0.00 SUNRISE FL 33323 CO 02 14.58 0.00 0.00 17.11 1021450157 08/04/2015 41 44 3.0000 R 1 R7 56238772 6.93 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.03 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 -5.80 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 18.86 1021460164 08/04/2015 96 96 0.0000 R 1 R7 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 07/02/2015 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 -2.36 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 14.75 1021470165 08/04/2015 227 240 13.0000 R 1 R7 61078470 31.61 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.25 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 51.28 1021480152 08/04/2015 1125 1137 12.0000 R 1 R7 46683940 27.72 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 3.90 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 47.32 1021480217 08/04/2015 1505 1537 32.0000 R 2 R7 61078432 73.92 0.00 0.00 0.00 WATERWAY RD 07/02/2015 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 89.62 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 08/04/2015 8431 8515 84.0000 R 2 R6 49338598 455.81 0.00 0.00 0.00 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 42.43 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 513.94 1021490115 08/04/2015 2186 2240 54.0000 R 3 R7 40041130 162.66 0.00 0.00 0.00 101 US HWY 1 07/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 18.02 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 0.00 218.20 1021490214 08/04/2015 79 83 4.0000 R 5 R7 72209857 9.24 0.00 0.00 0.00 20 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 11.42 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 0.00 138.28 1021490217 08/04/2015 723 741 18.0000 R 1 R7 27659562 41.58 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 57.28 1021490313 08/04/2015 4926 4949 23.0000 R 4 R7 45012766 53.13 0.00 0.00 0.00 20 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T**** 0 11.45 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 0.00 138.66 1021490412 08/04/2015 3837 3875 38.0000 R 6 R7 0001353395 87.78 0.00 0.00 0.00 200 WATERWAY RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 39.49 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 0.00 478.31 1021490660 08/05/2015 11167 11181 14.0000 R 5 R7 1515682 32.34 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.50 0.00 0.00 0.00 P.O. BOX 182438 0000000620 -339.35 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 116.50 0.00 0.00 -175.89 1021490769 08/05/2015 834 834 0.0000 R 4 R7 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 6.67 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 72.96 0.00 0.00 80.75 1021490862 08/05/2015 11 11 0.0000 R 2 R7 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 07/02/2015 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 08/05/2015 0 0 0.0000 R 2 R8 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 07/02/2015 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 08/05/2015 62 63 1.0000 R 2 R8 74713411 2.31 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 07/02/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491169 08/05/2015 6 7 1.0000 R 2 R7 78234425 2.31 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 07/02/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.62 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 19.63 1021491231 08/05/2015 293 295 2.0000 R 1 R7 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 07/02/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.83 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 22.15 1021500343 08/05/2015 15 19 4.0000 R 2 R7 78234426 9.24 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.24 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 25.82 1021500438 C 08/05/2015 21 0 0.0000 R 2 R8 78696086 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 07/13/2015 1.12 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.41 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 CO 02 14.58 0.00 0.00 17.11 1021500650 08/05/2015 0 0 0.0000 R 1 R7 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 07/13/2015 1.12 0.00 0.00 0.00 0.00 TOP LABELS INC 0 1.03 0.00 0.00 0.00 P.O. BOX 293 0000000660 0.00 0.00 10.33 0.00 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 12.48 1021500930 08/05/2015 685 689 4.0000 R 1 R7 27301097 9.24 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 07/02/2015 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 -13.22 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 13.96 1021501086 08/05/2015 974 992 18.0000 R 1 R7 27659548 51.06 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 6.01 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 51.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 124.58 1021501145 08/05/2015 30 38 8.0000 R 1 R7 27193544 18.48 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 3.07 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 37.25 1021501244 08/05/2015 334 336 2.0000 R 1 R7 2560547100 4.62 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.83 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 22.15 1021501329 08/05/2015 2358 2400 42.0000 R 1 R7 56238806 171.05 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 16.80 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 0.00 203.55 1021501541 08/05/2015 315 318 3.0000 R 1 R7 57833993 6.93 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 2.03 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 08/05/2015 152 158 6.0000 R 2 R7 75197153 13.86 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.66 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 32.22 1021502026 08/05/2015 10 10 0.0000 R 1 R7 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 07/02/2015 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 1021502147 C 08/05/2015 29 0 0.0000 R 2 R8 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 07/13/2015 1.12 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.41 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021510232 08/05/2015 589 601 12.0000 R 2 R7 74713414 27.72 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 07/02/2015 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 08/05/2015 31 32 1.0000 R 2 R9 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 07/02/2015 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 08/05/2015 0 0 0.0000 R 1 R7 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 07/02/2015 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 08/05/2015 0 0 0.0000 R 2 R7 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 07/02/2015 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 08/05/2015 0 0 0.0000 R 1 R7 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 07/02/2015 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 08/05/2015 171 180 9.0000 R 1 R7 42751420 20.79 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 3.28 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 39.77 1021511090 08/05/2015 974 988 14.0000 R 1 R7 48718387 35.50 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 4.61 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 55.81 1021511158 08/05/2015 95 96 1.0000 R 1 R7 47089074 2.31 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 07/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.62 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 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511234 08/05/2015 165 166 1.0000 R 1 R7 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 07/02/2015 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 1021511381 08/05/2015 155 155 0.0000 R 1 R7 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 07/02/2015 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 08/05/2015 55 56 1.0000 R 1 R8 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 07/02/2015 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 08/05/2015 2049 2077 28.0000 R 1 R7 44626320 94.13 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 9.88 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 288.08 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 407.79 1021511623 08/05/2015 130 130 0.0000 R 1 R7 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.41 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.92 1021511783 08/05/2015 835 846 11.0000 R 3 R7 2246811200 25.41 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.67 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 68.60 1021511821 08/05/2015 842 917 75.0000 R 4 R8 75427480 196.95 0.00 0.00 0.00 IRRIGATION 07/02/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 24.40 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 0.00 295.43 1021512552 08/05/2015 1301 1321 20.0000 R 1 R7 46905577 58.84 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.71 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 81.25 1021520204 08/05/2015 1470 1474 4.0000 R 1 R7 61284737 9.24 0.00 0.00 0.00 100 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.24 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 26.90 1021520258 F 07/31/2015 880 880 0.0000 R 1 R7 44626351 0.00 0.00 0.00 0.00 104 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ISABEL FERGUSON 3 1.41 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -10.71 WESTON MA 02493 RE 02 14.58 0.00 0.00 6.40 1021520313 08/05/2015 952 957 5.0000 R 2 R7 58610554 11.55 0.00 0.00 0.00 108 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.45 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -73.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -43.65 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520460 08/05/2015 1490 1524 34.0000 R 1 R8 49338579 125.81 0.00 0.00 0.00 112 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 12.73 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 0.00 154.24 1021520528 08/05/2015 2167 2184 17.0000 R 1 R7 44044640 47.17 0.00 0.00 0.00 116 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.66 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 68.53 1021520610 08/05/2015 2578 2578 0.0000 R 2 R7 57327260 0.00 0.00 0.00 0.00 128 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 1.41 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 17.11 1021520753 08/05/2015 1015 1057 42.0000 R 2 R7 74713413 171.05 0.00 0.00 0.00 124 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 17.73 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 0.00 214.81 1021520835 08/05/2015 1534 1550 16.0000 R 2 R7 44626312 43.28 0.00 0.00 0.00 132 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 5.31 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 64.29 1021520917 08/05/2015 1815 1825 10.0000 R 2 R7 46905526 23.10 0.00 0.00 0.00 120 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.49 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 42.29 1021521029 08/05/2015 754 757 3.0000 R 1 R7 45114073 6.93 0.00 0.00 0.00 136 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.03 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 24.66 1021521118 08/05/2015 1816 1832 16.0000 R 2 R7 56239661 43.28 0.00 0.00 0.00 140 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 5.31 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 64.29 1021521244 08/05/2015 1816 1827 11.0000 R 2 R7 58207771 25.41 0.00 0.00 0.00 144 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 3.70 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 44.81 1021521427 08/05/2015 1626 1644 18.0000 R 1 R7 59779954 51.06 0.00 0.00 0.00 148 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.01 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 129.10 1021521432 08/05/2015 288 324 36.0000 R 2 R7 76108007 136.37 0.00 0.00 0.00 152 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 13.68 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -128.67 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 37.08 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521521 08/13/2015 1820 1871 51.0000 R 2 R7 59782172 232.07 0.00 0.00 0.00 156 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 22.30 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 0.00 270.07 1021521623 08/05/2015 1535 1544 9.0000 R 2 R7 48718457 20.79 0.00 0.00 0.00 160 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.28 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 38.75 1021521756 08/13/2015 3643 3681 38.0000 R 2 R7 56239669 146.93 0.00 0.00 0.00 164 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 14.63 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 0.00 177.26 1021521835 08/05/2015 1083 1104 21.0000 R 1 R7 42506390 62.73 0.00 0.00 0.00 145 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 7.06 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 85.49 1021521957 08/05/2015 1882 1890 8.0000 R 1 R7 58215086 18.48 0.00 0.00 0.00 141 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.07 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.28 1021522053 08/05/2015 1962 1973 11.0000 R 2 R6 48180956 25.41 0.00 0.00 0.00 137 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.70 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 44.81 1021522172 08/05/2015 2651 2672 21.0000 R 1 R7 43519639 62.73 0.00 0.00 0.00 133 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 7.06 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.49 1021522357 08/05/2015 1609 1620 11.0000 R 2 R7 59782165 25.41 0.00 0.00 0.00 129 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 3.70 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 44.81 1021522438 08/05/2015 2278 2308 30.0000 R 1 R7 58215076 104.69 0.00 0.00 0.00 125 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 10.83 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 -81.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 49.97 1021522517 08/05/2015 476 476 0.0000 R 3 R7 22468105 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 07/02/2015 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 08/05/2015 1853 1865 12.0000 R 3 R7 40041133 27.72 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.87 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 71.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522725 08/05/2015 1854 1870 16.0000 R 2 R7 57515894 43.28 0.00 0.00 0.00 121 INTRACOASTAL CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 5.31 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.29 1021530212 08/05/2015 614 618 4.0000 R 1 R7 46683934 9.24 0.00 0.00 0.00 3414 S HARBOR RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.24 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 26.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 57.96 1021534966 08/05/2015 2034 2070 36.0000 R 2 R7 49338595 136.37 0.00 0.00 0.00 3382 S HARBOR RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 38.02 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 0.00 190.09 1021540160 08/05/2015 909 915 6.0000 R 1 R8 28055289 13.86 0.00 0.00 0.00 19469 S HARBOR RD 07/02/2015 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 08/05/2015 4475 4525 50.0000 R 3 R7 40041132 147.10 0.00 0.00 0.00 19474 S HARBOR RD #1 07/02/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 46.16 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 0.00 230.78 1021548761 08/05/2015 2411 2425 14.0000 R 2 R7 63113030 35.50 0.00 0.00 0.00 19508 S HARBOR RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 12.81 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 64.01 1021550148 08/05/2015 2964 3012 48.0000 R 1 R7 27659559 211.73 0.00 0.00 0.00 19471 S HARBOR RD #1 07/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 56.86 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 0.00 284.29 1021560144 08/05/2015 4219 4236 17.0000 R 1 R7 27301090 47.17 0.00 0.00 0.00 19542 HARBOR RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 15.72 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 78.59 1021560212 08/05/2015 2244 2266 22.0000 R 1 R7 46905519 66.62 0.00 0.00 0.00 19487 HARBOR RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 20.59 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 0.00 102.91 1021560447 08/05/2015 4147 4160 13.0000 R 1 R7 44626329 31.61 0.00 0.00 0.00 19489 S HARBOR RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 11.83 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 59.14 1021570110 08/05/2015 2 3 1.0000 R 2 R7 78696104 2.31 0.00 0.00 0.00 19600 YACHT HARBOR DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.51 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -97.11 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -74.59 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570523 08/05/2015 4870 4911 41.0000 R 2 R7 27659533 164.27 0.00 0.00 0.00 19618 S HARBOR RD 07/02/2015 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 1021580141 08/05/2015 555 580 25.0000 R 3 R7 75934257 57.75 0.00 0.00 0.00 19634 HARBOR RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 23.82 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 0.00 119.09 1021590145 08/05/2015 656 682 26.0000 R 1 R7 37775366 83.57 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 8.92 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 0.00 108.19 1021600158 08/05/2015 2444 2451 7.0000 R 1 R7 58548552 16.17 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.87 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 34.74 1021604703 08/05/2015 567 572 5.0000 R 2 R8 64876375 11.55 0.00 0.00 0.00 3406 INLET CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.82 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 34.07 1021610137 08/05/2015 40 40 0.0000 R 1 R7 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 07/06/2015 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 0000000876 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 14.58 0.00 0.00 19.63 1021620154 08/05/2015 0 0 0.0000 R 3 R5 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 07/06/2015 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 0000000877 0.00 0.00 10.33 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.48 1021630138 F 07/24/2015 8 9 1.0000 R 3 R7 11778791 2.31 0.00 0.00 0.00 731 NORTH US HWY 1 07/06/2015 1.12 0.00 0.00 0.00 0.00 BUSINESS PROPERTIES LENDING 3 3.59 0.00 0.00 0.00 110 E. ATLANTIC AVE STE#400-B 0000000878 0.00 0.00 0.00 -122.70 DELRAY FL 33444 CO 02 36.40 0.00 0.00 -79.28 1021630517 08/05/2015 2451 2451 0.0000 R 1 R7 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 15.70 1021640138 08/05/2015 1123 1147 24.0000 R 2 R7 74713408 74.40 0.00 0.00 0.00 791 NORTH US HWY 1 07/06/2015 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 08/05/2015 1058 1087 29.0000 R 2 R7 74645084 99.41 0.00 0.00 0.00 19174 HARBOR RD NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 28.78 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 -33.90 JUPITER FL 33458 RE 02 14.58 0.00 0.00 109.99 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641715 08/05/2015 55 62 7.0000 R 2 R7 78239819 16.17 0.00 0.00 0.00 19709 HARBOR RD NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 7.97 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -211.65 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -171.81 1021641814 08/05/2015 1326 1339 13.0000 R 2 R9 69512235 31.61 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 07/06/2015 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 -0.48 JUPITER FL 33458 RE 02 14.58 0.00 0.00 58.66 1021642045 08/05/2015 454 461 7.0000 R 1 R7 39501549 16.17 0.00 0.00 0.00 3480 HARBOR RD NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 7.97 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.54 1021642141 08/05/2015 1637 1653 16.0000 R 1 R7 27659552 43.28 0.00 0.00 0.00 3486 HARBOR RD NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 14.75 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1021643397 08/05/2015 51 65 14.0000 R 2 R7 78696090 35.50 0.00 0.00 0.00 19696 YACHT HARBOR DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 12.81 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 64.01 1021650115 08/05/2015 101208 102268 1060.0000 R 8 R7 0001397318 2,448.60 0.00 0.00 0.00 19800 US HIGHWAY 1 07/06/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 966.00 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,414.26 0.00 0.00 4,829.98 1021680116 08/05/2015 77318 77518 200.0000 R 6 R7 26552703 462.00 0.00 0.00 0.00 100 INTRACOASTAL PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 553.18 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,749.60 0.00 0.00 2,765.90 1021680249 08/05/2015 72 76 4.0000 R 2 R8 74713420 9.24 0.00 0.00 0.00 19932 SCRIMSHAW WAY 07/06/2015 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 08/05/2015 187 189 2.0000 R 1 R7 34296972 4.62 0.00 0.00 0.00 19934 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 5.09 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 25.41 1021680451 08/05/2015 564 566 2.0000 R 1 R7 48187281 4.62 0.00 0.00 0.00 19936 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.09 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -184.50 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -159.09 1021680529 08/05/2015 200 202 2.0000 R 1 R7 56238781 4.62 0.00 0.00 0.00 19938 SCRIMSHAW WAY 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680666 08/05/2015 379 383 4.0000 R 1 R7 36319268 9.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -42.61 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -11.43 1021680727 08/05/2015 258 260 2.0000 R 1 R7 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 07/06/2015 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 -42.24 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -16.83 1021680856 08/05/2015 589 590 1.0000 R 1 R7 28238217 2.31 0.00 0.00 0.00 19944 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 4.51 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021680989 08/05/2015 220 220 0.0000 R 1 R7 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 07/06/2015 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 08/05/2015 435 441 6.0000 R 1 R8 27659539 13.86 0.00 0.00 0.00 19948 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 7.40 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021681136 08/05/2015 430 430 0.0000 R 1 R7 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDER 0 3.93 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -227.48 RYE NY 10580 RE 02 14.58 0.00 0.00 -207.85 1021681218 08/05/2015 2473 2501 28.0000 R 3 R7 46679387 64.68 0.00 0.00 0.00 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 25.55 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 0.00 127.75 1021681324 08/05/2015 158 158 0.0000 R 2 R8 74713416 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 3.93 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021681450 08/05/2015 150 150 0.0000 R 2 R7 74713418 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 3.93 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -215.77 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -196.14 1021681586 08/05/2015 560 562 2.0000 R 1 R7 26906053 4.62 0.00 0.00 0.00 19974 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 5.09 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 25.41 1021681624 08/05/2015 139 139 0.0000 R 1 R7 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681720 08/05/2015 693 697 4.0000 R 1 R7 28055990 9.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021681832 08/05/2015 10 14 4.0000 R 2 R7 78696092 9.24 0.00 0.00 0.00 19980 SCRIMSHAW WAY 07/06/2015 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 -22.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 8.66 1021681989 08/05/2015 440 441 1.0000 R 1 R7 30511352 2.31 0.00 0.00 0.00 19984 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 4.51 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 22.52 1021682077 08/05/2015 295 295 0.0000 R 1 R7 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 3.93 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -88.51 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -68.88 1021682170 08/05/2015 195 199 4.0000 R 1 R7 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 07/06/2015 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 -82.65 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -51.47 1021682244 08/13/2015 547 560 13.0000 R 3 R8 40041139 30.03 0.00 0.00 0.00 18853 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 16.89 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 84.44 1021682260 08/05/2015 372 374 2.0000 R 1 R7 37848740 4.62 0.00 0.00 0.00 19988 SCRIMSHAW WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.09 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 25.41 1021682327 08/05/2015 341 341 0.0000 R 1 R7 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 07/06/2015 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 -56.09 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -36.46 1021682426 08/05/2015 12 23 11.0000 R 2 R8 78234415 25.41 0.00 0.00 0.00 18955 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 10.28 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 51.39 1021682587 08/05/2015 359 359 0.0000 R 5 R7 39380242 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 29.41 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 0.00 147.03 1021682644 08/05/2015 25577 25577 0.0000 R 4 R8 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 08/05/2015 2428 2673 245.0000 R 5 R8 11956266 863.92 0.00 0.00 0.00 18903 SE FEDERAL HWY 07/06/2015 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 1021682777 08/13/2015 1612 1621 9.0000 R 1 R3 64289169 20.79 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 07/06/2015 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 08/05/2015 1175 1329 154.0000 R 2 R7 11780527 930.41 0.00 0.00 0.00 19137 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 236.53 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 1,328.79 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 2,511.43 1021682941 08/05/2015 1179 1209 30.0000 R 3 R7 11778799 69.30 0.00 0.00 0.00 18807 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 26.71 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 0.00 133.53 1021683016 08/05/2015 15121 15123 2.0000 R 5 R7 15097410 4.62 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 30.57 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 0.00 152.81 1021683528 08/05/2015 0 0 0.0000 R 1 R8 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY(FIRELINE) 07/06/2015 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 08/05/2015 9 9 0.0000 R 1 R8 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 07/06/2015 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 08/05/2015 978 978 0.0000 R 1 R7 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 07/06/2015 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 15.86 STUART FL 34996 GO 02 14.58 0.00 0.00 31.56 1021690133 08/05/2015 1116 1148 32.0000 R 1 R8 37924283 115.25 0.00 0.00 0.00 18577 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 32.74 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 0.00 163.69 1021690246 08/05/2015 468 557 89.0000 R 3 R7 40476650 336.34 0.00 0.00 0.00 18487 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 93.47 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 0.00 467.33 1021691262 08/05/2015 3572 3590 18.0000 R 2 R7 63113066 51.06 0.00 0.00 0.00 18461 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 16.70 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 83.46 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021694016 08/05/2015 283 285 2.0000 R 1 R7 15109330 4.62 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 47.92 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 0.00 171.32 239.56 1021696293 08/05/2015 1675 1679 4.0000 R 2 R8 63113060 9.24 0.00 0.00 0.00 18455 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 6.24 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 31.18 1021700123 08/05/2015 445 445 0.0000 R 2 R7 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 07/06/2015 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 08/05/2015 1364 1370 6.0000 R 1 R7 63113068 13.86 0.00 0.00 0.00 18375 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.40 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021700187 08/05/2015 461 467 6.0000 R 2 R7 69046092 13.86 0.00 0.00 0.00 18385 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 7.40 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.65 1021710146 08/05/2015 463 472 9.0000 R 2 R7 74645083 20.79 0.00 0.00 0.00 18329 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 9.13 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 45.62 1021711711 08/05/2015 484 595 111.0000 R 2 R5 76108012 638.87 0.00 0.00 0.00 17139 SE LIMERICK CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 163.65 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 0.00 818.22 1021720120 08/05/2015 937 940 3.0000 R 1 R7 42506418 6.93 0.00 0.00 0.00 18311 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.66 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -179.65 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -151.36 1021720246 08/05/2015 2835 2866 31.0000 R 1 R7 54718585 109.97 0.00 0.00 0.00 18309 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 31.42 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 0.00 157.09 1021720321 08/05/2015 1252 1258 6.0000 R 1 R7 36319258 13.86 0.00 0.00 0.00 18261 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 7.40 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -28.75 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 8.21 1021720925 08/05/2015 1141 1150 9.0000 R 1 R9 40155069 20.79 0.00 0.00 0.00 18201 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.13 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721024 08/05/2015 1190 1197 7.0000 R 1 R7 46160953 16.17 0.00 0.00 0.00 18175 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 WHY WAIT LAND TRUST 0 7.97 0.00 0.00 0.00 18896 S.E. JUPITER INLET 0000001271 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 79.42 1021721155 08/05/2015 1114 1114 0.0000 R 2 R7 61078469 0.00 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 3.93 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 19.63 1021730160 08/05/2015 1882 1894 12.0000 R 1 R7 46905535 27.72 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 10.86 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 54.28 1021730211 08/05/2015 826 849 23.0000 R 2 R7 75197148 70.51 0.00 0.00 0.00 18169 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 21.56 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 0.00 107.77 1021730239 08/05/2015 1209 1232 23.0000 R 1 R7 50807350 70.51 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 21.56 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 0.00 107.77 1021740168 08/05/2015 1649 1649 0.0000 R 1 R6 46905538 0.00 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 07/06/2015 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 08/05/2015 824 841 17.0000 R 3 R4 70628687 39.27 0.00 0.00 0.00 17416 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 19.20 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 95.99 1021750124 08/05/2015 807 807 0.0000 R 1 R6 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 3.93 0.00 0.00 0.00 301 LAKE SHORE DR #105 0000001290 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 02 14.58 0.00 0.00 19.63 1021750213 08/05/2015 3091 3111 20.0000 R 1 R7 49944047 58.84 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 07/06/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 93.18 1021750356 08/05/2015 1781 1784 3.0000 R 1 R7 36319281 6.93 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 07/06/2015 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 08/05/2015 692 695 3.0000 R 1 R7 50807526 6.93 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.66 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021756897 08/05/2015 2932 2950 18.0000 R 2 R6 57519283 51.06 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 16.70 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 83.46 1021760135 08/05/2015 667 670 3.0000 R 1 R7 54200439 6.93 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.95 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 64.74 1021760210 08/05/2015 488 505 17.0000 R 2 R7 74713399 47.17 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 15.72 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 78.59 1021770169 08/05/2015 475 488 13.0000 R 2 R7 73413254 30.03 0.00 0.00 0.00 17781 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.08 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 75.39 1021770326 08/05/2015 332 332 0.0000 R 1 R8 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 07/06/2015 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 08/05/2015 0 0 0.0000 R 1 R4 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 07/06/2015 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 -93.24 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -81.51 1021780115 08/05/2015 1530 1569 39.0000 R 2 R8 72246430 152.21 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 41.98 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 0.00 209.89 1021780446 08/05/2015 149 149 0.0000 R 2 R7 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 3.93 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 19.63 1021780575 08/05/2015 3131 3158 27.0000 R 2 R6 48718494 88.85 0.00 0.00 0.00 17521 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 26.14 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 0.00 130.69 1021780647 08/05/2015 891 896 5.0000 R 2 R7 57515887 11.55 0.00 0.00 0.00 17581 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 6.82 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 34.07 1021780725 08/05/2015 1145 1157 12.0000 R 2 R7 61078438 27.72 0.00 0.00 0.00 17571 SE CONCH BAR RD 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780739 08/05/2015 976 977 1.0000 R 2 R6 55476993 2.31 0.00 0.00 0.00 17513 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 4.51 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 22.52 1021780924 08/05/2015 3593 3614 21.0000 R 3 R7 40476661 48.51 0.00 0.00 0.00 17561 SE CONCH BAR RD 07/06/2015 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 08/05/2015 1158 1199 41.0000 R 2 R7 76107904 164.27 0.00 0.00 0.00 17553 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 45.00 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 0.00 224.97 1021781135 08/05/2015 2536 2541 5.0000 R 3 R7 22468095 11.55 0.00 0.00 0.00 17545 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.27 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 61.34 1021781541 08/05/2015 2164 2205 41.0000 R 1 R6 43502913 164.27 0.00 0.00 0.00 17489 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 45.00 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 14.58 0.00 0.00 224.97 1021781654 08/05/2015 2913 2926 13.0000 R 1 R7 26906052 31.61 0.00 0.00 0.00 17465 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 11.83 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 59.14 1021781736 08/05/2015 973 979 6.0000 R 1 R7 27301089 13.86 0.00 0.00 0.00 17441 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.40 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 36.96 1021781828 08/05/2015 1174 1175 1.0000 R 1 R7 27659536 2.31 0.00 0.00 0.00 17417 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 4.51 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 22.52 1021782022 08/05/2015 300 301 1.0000 R 2 R8 74713428 2.31 0.00 0.00 0.00 17369 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 4.51 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 22.52 1021782220 08/05/2015 2731 2737 6.0000 R 2 R7 62352058 13.86 0.00 0.00 0.00 17337 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.40 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 36.96 1021784035 08/05/2015 1294 1344 50.0000 R 2 R7 74713421 225.29 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 60.25 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 0.00 301.24 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784969 08/05/2015 98 125 27.0000 R 3 R8 78242516 62.37 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 07/06/2015 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 24.97 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 0.00 124.86 1021790062 08/05/2015 2138 2153 15.0000 R 3 R9 40041146 34.65 0.00 0.00 0.00 17727 FEDERAL HWY #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 18.04 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 90.21 1021790136 08/05/2015 1643 1643 0.0000 R 1 R7 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET07/06/2015 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 15.86 STUART FL 34995 GO 02 14.58 0.00 0.00 31.56 1021790255 08/05/2015 14 15 1.0000 R 2 R7 78211518 2.31 0.00 0.00 0.00 17296 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 4.51 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 22.52 1021790345 08/05/2015 396 398 2.0000 R 2 R6 54200460 4.62 0.00 0.00 0.00 17320 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.09 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -157.40 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -131.99 1021790364 08/05/2015 173 190 17.0000 R 2 R8 74713426 47.17 0.00 0.00 0.00 17344 SE CONCH BAR RD 07/06/2015 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 08/05/2015 1314 1327 13.0000 R 2 R8 57327203 31.61 0.00 0.00 0.00 17368 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 11.83 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 59.14 1021790517 08/05/2015 1312 1318 6.0000 R 2 R7 48718455 13.86 0.00 0.00 0.00 17393 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 7.40 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -48.51 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -11.55 1021790740 08/05/2015 1536 1537 1.0000 R 2 R7 48718477 2.31 0.00 0.00 0.00 17440 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 4.51 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 22.52 1021790794 08/05/2015 6 7 1.0000 R 2 R8 78696100 2.31 0.00 0.00 0.00 17392 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 4.51 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.51 1021790832 08/05/2015 671 674 3.0000 R 1 R7 45114062 6.93 0.00 0.00 0.00 17464 SE CONCH BAR RD 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790984 08/05/2015 183 198 15.0000 R 2 R8 74713427 39.39 0.00 0.00 0.00 17488 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 13.78 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -151.54 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -82.67 1021791056 08/05/2015 2450 2488 38.0000 R 1 R7 42506392 146.93 0.00 0.00 0.00 17512 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER 0 40.66 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 243.86 CLINTON NY 13323 RE 02 14.58 0.00 0.00 447.15 1021791196 08/05/2015 183 193 10.0000 R 2 R8 74713425 23.10 0.00 0.00 0.00 17536 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 9.71 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -51.49 1021791241 08/05/2015 142 149 7.0000 R 2 R8 74713424 16.17 0.00 0.00 0.00 17552 SE CONCH BAR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.97 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -86.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -46.41 1021791542 08/05/2015 127 127 0.0000 R 1 R7 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 07/06/2015 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 34.26 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 53.89 1021791610 08/05/2015 176 188 12.0000 R 2 R8 74713469 27.72 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 07/06/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1021791726 F 07/24/2015 235 239 4.0000 R 2 R8 74713471 9.24 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS HOLLAND 3 6.24 0.00 0.00 0.00 5 S.E. CONCOURSE DR #D 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021791832 08/05/2015 1170 1178 8.0000 R 1 R7 37400308 18.48 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.55 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021792050 08/05/2015 1038 1040 2.0000 R 1 R7 36319259 4.62 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.09 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -75.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -50.52 1021792131 08/05/2015 1035 1040 5.0000 R 2 R7 51670772 11.55 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 6.82 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 34.07 1021792224 08/05/2015 1566 1570 4.0000 R 1 R7 51540944 9.24 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 6.24 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -86.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -55.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792326 08/05/2015 892 892 0.0000 R 1 R7 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.93 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 19.63 1021792521 08/05/2015 1008 1012 4.0000 R 1 R7 37848737 9.24 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.24 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 31.18 1021792537 08/05/2015 648 671 23.0000 R 2 R7 50815732 70.51 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 21.56 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 0.00 107.77 1021792613 08/05/2015 46040 46112 72.0000 R 6 R7 1351463 166.32 0.00 0.00 0.00 11001 SE SEMINOLE TRL 07/06/2015 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 0.00 385.88 1021792821 08/05/2015 1603 1684 81.0000 R 1 R7 33852769 435.47 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 112.80 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 0.00 563.97 1021793010 08/05/2015 812 816 4.0000 R 2 R7 56239664 9.24 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.24 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.44 1021801020 08/05/2015 538 543 5.0000 R 2 R7 61078472 11.55 0.00 0.00 0.00 11842 SE TIFFANY WAY 07/06/2015 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 08/05/2015 1896 1911 15.0000 R 2 R8 48954888 39.39 0.00 0.00 0.00 11862 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 13.78 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.77 1021801261 08/05/2015 225 233 8.0000 R 2 R8 74713441 18.48 0.00 0.00 0.00 17297 SE GALWAY CT 07/06/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021802233 08/05/2015 873 877 4.0000 R 2 R7 56239665 9.24 0.00 0.00 0.00 17125 SE KERRY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.24 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021802248 08/05/2015 971 999 28.0000 R 2 R7 61078454 94.13 0.00 0.00 0.00 17286 SE GALWAY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 27.46 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 178.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 315.60 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802253 08/05/2015 682 690 8.0000 R 2 R7 67406579 18.48 0.00 0.00 0.00 17267 SE GALWAY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 8.55 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 42.73 1021802255 08/05/2015 1183 1190 7.0000 R 2 R7 62352071 16.17 0.00 0.00 0.00 17237 SE GALWAY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.97 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 -36.96 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2.88 1021802256 08/05/2015 484 484 0.0000 R 1 R7 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.93 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -76.24 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -56.61 1021802257 08/05/2015 3497 3531 34.0000 R 2 R7 81078465 125.81 0.00 0.00 0.00 17276 SE GALWAY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 35.38 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 0.00 176.89 1021802259 08/05/2015 137 147 10.0000 R 2 R8 77050126 23.10 0.00 0.00 0.00 11942 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 9.71 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 48.51 1021802261 08/05/2015 505 513 8.0000 R 2 R7 70628657 18.48 0.00 0.00 0.00 11962 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.55 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 42.73 1021802264 08/05/2015 1231 1238 7.0000 R 2 R8 49338597 16.17 0.00 0.00 0.00 17257 SE GALWAY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER 0 7.97 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 39.84 1021802270 08/05/2015 911 912 1.0000 R 2 R7 48180968 2.31 0.00 0.00 0.00 17307 SE GALWAY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK MCCANN 0 4.51 0.00 0.00 0.00 290 FERNWOOD AVE 0000001531 0.00 0.00 0.00 0.00 EDISON NJ 08837 RE 02 14.58 0.00 0.00 22.52 1021802272 08/05/2015 489 500 11.0000 R 2 R7 11780604 25.41 0.00 0.00 0.00 11972 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.28 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 51.39 1021802273 08/05/2015 115 116 1.0000 R 2 R8 74713435 2.31 0.00 0.00 0.00 11982 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.51 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 22.52 1021802278 08/05/2015 269 290 21.0000 R 2 R8 77050125 62.73 0.00 0.00 0.00 11922 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 19.61 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 504.87 UTICA NY 13501 RE 02 14.58 0.00 0.00 602.91 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802297 08/05/2015 3 4 1.0000 R 2 R8 78696097 2.31 0.00 0.00 0.00 11902 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 4.51 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021802356 08/05/2015 843 852 9.0000 R 2 R8 64292846 20.79 0.00 0.00 0.00 17246 SE GALWAY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 9.13 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -26.09 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.53 1021802372 08/05/2015 1240 1255 15.0000 R 2 R8 58207766 39.39 0.00 0.00 0.00 17287 SE GALWAY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 13.78 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 68.87 1021803259 08/05/2015 1745 1759 14.0000 R 2 R7 51670749 35.50 0.00 0.00 0.00 17296 SE GALWAY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 12.81 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 63.55 1021804354 08/05/2015 94 101 7.0000 R 3 R8 77127440 16.17 0.00 0.00 0.00 17115 SE KERRY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 13.42 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 -39.42 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 27.69 1021805465 08/05/2015 323 328 5.0000 R 2 R9 74713423 11.55 0.00 0.00 0.00 17105 SE KERRY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.82 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.50 1021807727 08/05/2015 948 950 2.0000 R 2 R7 49338569 4.62 0.00 0.00 0.00 17114 SE KERRY CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 5.09 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 25.41 1021810142 08/05/2015 893 918 25.0000 R 2 R4 75197147 78.29 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 23.50 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -20.27 BOYNTON BEACH FL 33426 RE 02 14.58 0.00 0.00 97.22 1021812259 08/05/2015 492 495 3.0000 R 1 R7 35447002 6.93 0.00 0.00 0.00 11952 SE TIFFANY WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.66 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021821717 08/05/2015 195 198 3.0000 R 2 R7 66409598 6.93 0.00 0.00 0.00 18217 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.66 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021822939 08/05/2015 133 137 4.0000 R 2 R5 74713395 9.24 0.00 0.00 0.00 18229 SE FEDERAL HWY 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021846353 08/05/2015 1436 1444 8.0000 R 2 R8 66409614 18.48 0.00 0.00 0.00 18463 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 8.55 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 41.95 1021846933 08/05/2015 1660 1689 29.0000 R 2 R8 66409584 99.41 0.00 0.00 0.00 18469 SE FEDERAL HWY 07/06/2015 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 0.00 145.04 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 288.93 1021877781 08/05/2015 1759 1799 40.0000 R 3 R2 70628674 108.20 0.00 0.00 0.00 18701 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 36.43 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 0.00 182.15 1021879393 08/05/2015 634 647 13.0000 R 2 R7 70628649 31.61 0.00 0.00 0.00 18793 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 11.83 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 59.14 1021880511 08/05/2015 1451 1463 12.0000 R 2 R9 65762562 27.72 0.00 0.00 0.00 18805 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 10.86 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 54.28 1021881379 08/05/2015 311 396 85.0000 R 3 R9 12904661 315.22 0.00 0.00 0.00 18813 SE FEDERAL HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 88.19 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 440.93 1021889588 08/13/2015 2074 2103 29.0000 R 2 R3 71209137 99.41 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 28.78 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 0.00 143.89 1021889630 08/13/2015 484 509 25.0000 R 2 R4 74713412 78.29 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 07/06/2015 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 0.00 207.46 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 324.95 1021889788 08/13/2015 264 294 30.0000 R 2 R2 74645086 104.69 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 30.10 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 0.00 150.49 1021889910 08/13/2015 2828 2862 34.0000 R 1 R2 54718575 125.81 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 35.38 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 0.00 176.89 1021900123 08/05/2015 1103 1106 3.0000 R 2 R7 50815722 6.93 0.00 0.00 0.00 17159 SE LIMERICK CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 5.66 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 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021901131 08/05/2015 1764 1840 76.0000 R 2 R8 74713433 401.57 0.00 0.00 0.00 17179 SE LIMERICK CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 104.32 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -19.48 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 502.11 1021902120 08/05/2015 1249 1266 17.0000 R 2 R7 74619289 47.17 0.00 0.00 0.00 12001 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 15.72 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 78.59 1021902354 08/05/2015 1511 1542 31.0000 R 2 R8 74713438 109.97 0.00 0.00 0.00 11992 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 31.42 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 0.00 157.09 1021902355 08/05/2015 4174 4222 48.0000 R 1 R7 33852799 211.73 0.00 0.00 0.00 12002 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 56.86 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 0.00 284.29 1021904012 08/05/2015 2645 2667 22.0000 R 2 R8 69512255 66.62 0.00 0.00 0.00 17148 SE LIMRICK CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 20.59 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 103.55 1021905115 08/05/2015 3390 3445 55.0000 R 3 R7 40476656 166.55 0.00 0.00 0.00 17168 SE LIMERICK CT 07/06/2015 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 0.00 257.13 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 512.22 1021911910 08/05/2015 826 831 5.0000 R 1 R7 59779955 11.55 0.00 0.00 0.00 11931 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.82 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021912111 08/05/2015 1064 1072 8.0000 R 1 R7 33852774 18.48 0.00 0.00 0.00 11991 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.55 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021912341 08/05/2015 787 792 5.0000 R 1 R7 43035718 11.55 0.00 0.00 0.00 17169 SE LIMERICK CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.82 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021922221 08/05/2015 4099 4132 33.0000 R 2 R7 56239663 120.53 0.00 0.00 0.00 17149 SE LIMERICK CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 34.06 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 0.00 170.29 1021922352 08/05/2015 715 719 4.0000 R 3 R7 42480470 9.24 0.00 0.00 0.00 11971 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 11.69 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 58.45 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021923232 08/05/2015 70 75 5.0000 R 2 R8 77050127 11.55 0.00 0.00 0.00 17178 SE LIMERICK CT 07/06/2015 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 1021931221 08/05/2015 1419 1453 34.0000 R 2 R8 74713419 125.81 0.00 0.00 0.00 17129 SE LIMERICK CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 35.38 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 0.00 176.89 1021933343 08/05/2015 1148 1157 9.0000 R 1 R7 63113035 20.79 0.00 0.00 0.00 11911 SE TIFFANY WAY 07/06/2015 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 08/05/2015 166 176 10.0000 R 2 R8 74713434 23.10 0.00 0.00 0.00 11951 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 9.71 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 48.51 1021934412 08/05/2015 701 706 5.0000 R 2 R7 57836385 11.55 0.00 0.00 0.00 17119 SE LIMERICK CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.82 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021942251 08/05/2015 2060 2060 0.0000 R 1 R7 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 07/06/2015 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 08/05/2015 2032 2130 98.0000 R 2 R7 48180941 550.73 0.00 0.00 0.00 11881 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 141.61 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 708.04 1021950331 08/05/2015 1187 1191 4.0000 R 3 R7 40476668 9.24 0.00 0.00 0.00 17108 SE LIMERICK CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.69 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 58.45 1021951095 08/05/2015 93 143 50.0000 R 2 R2 77165875 225.29 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 60.25 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 0.00 301.24 1021955455 08/05/2015 882 887 5.0000 R 1 R7 26238201 11.55 0.00 0.00 0.00 11861 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.82 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021956555 08/05/2015 222 223 1.0000 R 1 R7 53237121 2.31 0.00 0.00 0.00 11851 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 4.51 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 22.52 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956719 08/05/2015 2379 2392 13.0000 R 2 R7 56238774 31.61 0.00 0.00 0.00 17118 SE LIMERICK CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 11.83 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 59.14 1021977712 08/05/2015 168 174 6.0000 R 2 R8 74713422 13.86 0.00 0.00 0.00 11831 SE TIFFANY WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.40 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021999899 08/05/2015 1869 1951 82.0000 R 3 R5 11778801 299.38 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 84.23 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 0.00 421.13 1022152155 08/04/2015 7220 7305 85.0000 R 5 R8 68099628 196.35 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 28.26 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 0.00 342.23 1022852887 08/04/2015 1989 2032 43.0000 R 2 R8 68727523 177.83 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 07/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 17.41 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 0.00 210.94 1023370337 08/04/2015 524 533 9.0000 R 2 R4 69512243 20.79 0.00 0.00 0.00 3370 PEBBLE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 9.13 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 45.62 1023391211 08/05/2015 988 990 2.0000 R 2 R4 65394537 4.62 0.00 0.00 0.00 3391 PALM CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 5.09 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 25.41 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 08/05/2015 312 312 0.0000 R 2 R7 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 07/06/2015 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 98.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 118.58 1023405121 08/05/2015 448 448 0.0000 R 1 R3 34296983 0.00 0.00 0.00 0.00 3405 PALM CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 3.93 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 -7.19 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 12.44 1023410333 08/05/2015 189 196 7.0000 R 2 R5 72418249 16.17 0.00 0.00 0.00 3410 S HARBOR RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.97 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -79.66 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -39.82 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023411006 08/05/2015 373 375 2.0000 R 2 R1 65762558 4.62 0.00 0.00 0.00 3411 INLET CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.09 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1023416331 08/05/2015 1198 1211 13.0000 R 2 R9 65762581 31.61 0.00 0.00 0.00 3416 PALM CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 11.83 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -7.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.71 1023434414 08/05/2015 2400 2420 20.0000 R 2 R6 56239674 58.84 0.00 0.00 0.00 3434 INLET CT 07/06/2015 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 08/05/2015 369 372 3.0000 R 2 R7 69512228 6.93 0.00 0.00 0.00 3446 PALM CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 5.66 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -118.82 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -90.53 1023453000 08/05/2015 646 656 10.0000 R 2 R3 65762559 23.10 0.00 0.00 0.00 3453 INLET CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 9.71 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -61.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -12.81 1023455522 08/05/2015 442 449 7.0000 R 2 R2 72211354 16.17 0.00 0.00 0.00 3452 INLET CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.97 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1024444000 08/05/2015 12 12 0.0000 R 2 R1 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 07/06/2015 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 -55.73 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -36.10 1028511021 08/05/2015 0 0 0.0000 R 1 R2 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 5.14 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 62.81 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 125.05 1030010117 08/03/2015 1 3 2.0000 R 2 R8 78239428 4.62 0.00 0.00 0.00 GUARD HOUSE 07/06/2015 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 08/03/2015 0 0 0.0000 R 3 R7 22536613 0.00 0.00 0.00 0.00 ENTRANCE 07/06/2015 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 08/03/2015 1221 1342 121.0000 R 4 R7 76832066 375.89 0.00 0.00 0.00 CLUB HOUSE 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 112.49 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 0.00 562.46 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 08/03/2015 6 6 0.0000 R 1 R8 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE07/06/2015 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 1030150114 08/03/2015 116 118 2.0000 R 4 R7 15937170 4.62 0.00 0.00 0.00 11830 SE HILL CLUB TER 07/06/2015 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 08/03/2015 27 28 1.0000 R 4 R7 76832074 2.31 0.00 0.00 0.00 11860 SE HILL CLUB TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.09 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 95.42 1030250113 08/03/2015 4084 4096 12.0000 R 4 R8 44576599 27.72 0.00 0.00 0.00 11890 SE HILL CLUB TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 25.44 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 127.18 1030300124 08/03/2015 10 22 12.0000 R 2 R8 78696078 27.72 0.00 0.00 0.00 11882 SE VILLAGE DR #109 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 10.86 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 54.28 1030350143 08/03/2015 453 458 5.0000 R 2 R8 76107911 11.55 0.00 0.00 0.00 11872 SE VILLAGE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 6.82 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 34.07 1030400126 08/03/2015 211 221 10.0000 R 2 R6 77165870 23.10 0.00 0.00 0.00 11862 SE VILLAGE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 9.71 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 48.51 1030450121 08/03/2015 181 181 0.0000 R 2 R7 77165869 0.00 0.00 0.00 0.00 11852 SE VILLAGE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 3.93 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 19.63 1030500139 08/03/2015 3919 3948 29.0000 R 2 R7 39785269 99.41 0.00 0.00 0.00 11842 SE VILLAGE DR #105 07/06/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 28.78 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 145.89 1030550137 08/03/2015 2432 2443 11.0000 R 1 R7 2460703000 25.41 0.00 0.00 0.00 11832 SE VILLAGE DR #104 07/06/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 10.28 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 51.39 1030600114 08/03/2015 119 123 4.0000 R 2 R8 74713352 9.24 0.00 0.00 0.00 11822 SE VILLAGE DR #103 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 6.24 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 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1030650126 08/03/2015 340 340 0.0000 R 3 R7 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 07/06/2015 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 1030700143 08/03/2015 5364 5366 2.0000 R 1 R7 44044638 4.62 0.00 0.00 0.00 11802 SE VILLAGE DR #101 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.09 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 25.41 1030750138 08/03/2015 997 1007 10.0000 R 2 R7 75169387 23.10 0.00 0.00 0.00 17926 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 9.71 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.51 1030760122 08/03/2015 1319 1325 6.0000 R 1 R7 56238754 13.86 0.00 0.00 0.00 17925 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 7.40 0.00 0.00 0.00 144 SEA ISLAND DRIVE 0000000080 0.00 0.00 0.00 0.00 GEORGETOWN SC 29440 RE 03 14.58 0.00 0.00 36.96 1030760241 08/03/2015 1044 1045 1.0000 R 3 R7 54758297 2.31 0.00 0.00 0.00 17946 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.96 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 49.79 1030760333 08/03/2015 8598 8635 37.0000 R 1 R7 53237146 141.65 0.00 0.00 0.00 17965 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 39.34 0.00 0.00 0.00 3090 S. OCEAN BLVD 0000000081 0.00 0.00 0.00 0.00 MANALAPAN FL 33462 RE 03 14.58 0.00 0.00 196.69 1030800122 08/03/2015 1398 1405 7.0000 R 1 R7 46683929 16.17 0.00 0.00 0.00 17966 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 7.97 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 39.84 1030850137 08/03/2015 1138 1145 7.0000 R 4 R7 68100285 16.17 0.00 0.00 0.00 17985 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 22.56 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 72.96 0.00 0.00 112.81 1030880138 08/03/2015 1111 1113 2.0000 R 2 R7 43035716 4.62 0.00 0.00 0.00 18006 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 5.09 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 25.41 1030900111 C 08/03/2015 3043 76 113.0000 R 3 R8 78696162 482.56 0.00 0.00 0.00 18005 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 130.02 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 0.00 650.10 1030920177 08/03/2015 5148 5184 36.0000 R 1 R7 47751849 136.37 0.00 0.00 0.00 18025 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 38.02 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 190.09 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030940149 08/03/2015 1069 1069 0.0000 R 3 R7 46679386 0.00 0.00 0.00 0.00 18046 SE VILLAGE CIR 06/30/2015 1.12 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 9.38 0.00 0.00 0.00 2 PINE RIDGE DRIVE 0000000105 0.00 0.00 0.00 0.00 MATTAPOISETT MA 02739 RE 03 36.40 0.00 0.00 46.90 1030950140 08/03/2015 406 408 2.0000 R 2 R7 69512230 4.62 0.00 0.00 0.00 18045 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.09 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 25.41 1030980117 08/03/2015 948 967 19.0000 R 3 R7 30411900 43.89 0.00 0.00 0.00 18065 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 20.35 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 0.00 101.76 1031000133 08/03/2015 1549 1550 1.0000 R 1 R7 40709074 2.31 0.00 0.00 0.00 18066 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 4.51 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.14 1031010111 08/04/2015 128 128 0.0000 R 3 R4 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 40.90 1031011016 08/04/2015 2 2 0.0000 R 1 R1 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 08/03/2015 3220 3238 18.0000 R 3 R7 42085395 41.58 0.00 0.00 0.00 18086 SE VILLAGE CIR 07/06/2015 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 08/04/2015 0 0 0.0000 R 1 R1 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 08/04/2015 2 2 0.0000 R 1 R2 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 08/03/2015 0 0 0.0000 R 1 R4 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER07/06/2015 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 08/04/2015 1 1 0.0000 R 1 R1 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 08/03/2015 316 319 3.0000 R 3 R7 69512354 6.93 0.00 0.00 0.00 18085 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 11.11 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 55.56 1031051054 08/04/2015 0 0 0.0000 R 1 R1 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 08/04/2015 1 1 0.0000 R 1 R1 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 08/04/2015 0 0 0.0000 R 1 R1 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 08/04/2015 2 2 0.0000 R 1 R1 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 08/04/2015 1 1 0.0000 R 1 R3 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 10.41 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 126.06 1031101101 08/04/2015 0 0 0.0000 R 1 R1 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 07/06/2015 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 08/04/2015 0 0 0.0000 R 1 R1 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 08/04/2015 4 4 0.0000 R 1 R1 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 08/04/2015 1 1 0.0000 R 1 R1 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 08/04/2015 0 0 0.0000 R 1 R1 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 08/03/2015 11 15 4.0000 R 2 R8 78211189 9.24 0.00 0.00 0.00 18106 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.24 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1031151158 08/04/2015 0 0 0.0000 R 1 R1 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 07/06/2015 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 08/04/2015 0 0 0.0000 R 1 R1 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 07/06/2015 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 08/04/2015 3 3 0.0000 R 1 R1 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 07/06/2015 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 08/03/2015 53 59 6.0000 R 4 R1 77689436 13.86 0.00 0.00 0.00 11795 SE HILL CLUB TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 21.99 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 0.00 109.93 1031200111 08/03/2015 5477 5506 29.0000 R 3 R6 47911121 66.99 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.13 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 130.64 1031220122 08/03/2015 669 669 0.0000 R 1 R7 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 3.93 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -180.21 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -160.58 1031280127 08/03/2015 367 367 0.0000 R 3 R7 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 07/06/2015 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 08/03/2015 909 920 11.0000 R 3 R7 44564062 25.41 0.00 0.00 0.00 18146 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 15.73 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -44.92 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 33.74 1031320124 08/03/2015 602 603 1.0000 R 2 R7 49944046 2.31 0.00 0.00 0.00 18186 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 4.51 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -169.65 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 -147.13 1031340128 08/03/2015 5362 5386 24.0000 R 3 R7 46679385 55.44 0.00 0.00 0.00 18185 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 23.24 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 -157.84 WESTFIELD CENTER OH 44251 RE 03 36.40 0.00 0.00 -41.64 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031347212 08/03/2015 186 193 7.0000 R 2 R8 11780522 16.17 0.00 0.00 0.00 18166 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.97 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1031360112 08/03/2015 126 134 8.0000 R 2 R8 74713356 18.48 0.00 0.00 0.00 18205 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 8.55 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 42.73 1031360440 08/03/2015 721 723 2.0000 R 3 R7 54758307 4.62 0.00 0.00 0.00 18206 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.54 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 52.68 1031360525 C 08/03/2015 970 0 1.0000 R 2 R8 78211099 2.31 0.00 0.00 0.00 18226 SE VILLAGE CIR 07/06/2015 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 08/03/2015 655 661 6.0000 R 1 R7 28238203 13.86 0.00 0.00 0.00 18225 SE VILLAGE CIR 07/06/2015 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 08/03/2015 105 109 4.0000 R 2 R8 74713348 9.24 0.00 0.00 0.00 18245 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.24 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1031480125 08/03/2015 118 119 1.0000 R 2 R8 77165952 2.31 0.00 0.00 0.00 18246 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 4.51 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 22.52 1031500138 08/03/2015 154 154 0.0000 R 3 R7 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 07/06/2015 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 -0.37 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 46.53 1031520122 C 08/03/2015 0 0 0.0000 R 3 R8 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 08/05/2015 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 08/04/2015 0 0 0.0000 R 1 R1 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/03/2015 1508 1540 32.0000 R 2 R7 72211322 115.25 0.00 0.00 0.00 18285 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 32.74 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 163.69 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031541545 08/04/2015 0 0 0.0000 R 1 R1 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031550143 C 08/03/2015 1288 4 6.0000 R 3 R8 78696164 13.86 0.00 0.00 0.00 18286 SE VILLAGE CIR 07/06/2015 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 08/04/2015 0 0 0.0000 R 1 R1 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 711 714 3.0000 R 1 R7 54237419 6.93 0.00 0.00 0.00 18306 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.66 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.58 0.00 0.00 28.29 1031581588 08/04/2015 1 1 0.0000 R 1 R2 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 12 14 2.0000 R 2 R7 77124082 4.62 0.00 0.00 0.00 18305 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 5.09 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 25.41 1031601606 08/04/2015 0 0 0.0000 R 1 R2 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 1714 1749 35.0000 R 3 R7 53991738 88.75 0.00 0.00 0.00 18345 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 31.57 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -14.99 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 142.85 1031620237 08/03/2015 539 541 2.0000 R 2 R7 25795385 4.62 0.00 0.00 0.00 18326 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 5.09 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 25.41 1031621622 08/04/2015 0 0 0.0000 R 1 R2 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/03/2015 965 969 4.0000 R 3 R7 43041899 9.24 0.00 0.00 0.00 18346 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.69 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 53.10 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 111.55 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1031680130 08/03/2015 1907 2002 95.0000 R 3 R7 44564066 368.02 0.00 0.00 0.00 18366 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 101.39 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -0.55 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 506.38 1031720110 08/04/2015 364 365 1.0000 R 1 R8 40714322 2.31 0.00 0.00 0.00 REST ROOMS NEAR FRLD 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.51 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1031730100 08/04/2015 5204 5325 121.0000 R 3 R7 70628688 536.80 0.00 0.00 0.00 SE HILL CLUB TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 143.58 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 0.00 717.90 1031787070 08/03/2015 1595 1627 32.0000 R 3 R2 72212088 77.08 0.00 0.00 0.00 17870 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 28.65 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 0.00 143.25 1031800145 F 08/10/2015 34 40 6.0000 R 2 R7 75197804 13.86 0.00 0.00 0.00 18710 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 3 7.40 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 36.96 1031812522 C 08/03/2015 4953 26 42.0000 R 3 R9 78696161 115.98 0.00 0.00 0.00 18125 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 38.38 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 191.88 1031812696 08/03/2015 64 72 8.0000 R 3 R5 77127441 18.48 0.00 0.00 0.00 18105 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 14.00 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000148 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 36.40 0.00 0.00 70.00 1031820119 08/04/2015 166 167 1.0000 R 2 R8 74713350 2.31 0.00 0.00 0.00 18720 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.51 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 22.52 1031840113 08/04/2015 4 4 0.0000 R 2 R8 78696087 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 07/06/2015 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 08/04/2015 350 350 0.0000 R 1 R7 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.93 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -14.75 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 4.88 1031880111 08/04/2015 58 63 5.0000 R 2 R7 77165941 11.55 0.00 0.00 0.00 18750 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.82 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031900114 08/04/2015 562 565 3.0000 R 1 R7 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1031920148 08/04/2015 146 146 0.0000 R 1 R7 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 07/06/2015 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 08/04/2015 559 560 1.0000 R 1 R7 2494710900 2.31 0.00 0.00 0.00 18780 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.51 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 22.52 1031960123 08/04/2015 236 237 1.0000 R 1 R7 35447025 2.31 0.00 0.00 0.00 18790 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 4.51 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -48.97 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -26.45 1031980137 08/04/2015 4 4 0.0000 R 2 R8 78211156 0.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 3.93 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 19.63 1032000116 08/04/2015 366 366 0.0000 R 1 R7 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 3.93 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 18.79 1032020110 08/04/2015 498 498 0.0000 R 1 R7 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 3.93 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 19.63 1032040121 08/04/2015 251 251 0.0000 R 1 R7 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 3.93 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -6.84 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 12.79 1032060148 08/04/2015 258 258 0.0000 R 1 R7 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 07/06/2015 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 -120.59 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -100.96 1032080112 08/04/2015 1151 1154 3.0000 R 1 R8 46160932 6.93 0.00 0.00 0.00 18811 SE PINENEEDLE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 5.66 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 28.29 1032090139 08/04/2015 252 252 0.0000 R 1 R7 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 07/06/2015 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 -13.55 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 6.08 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032090238 08/04/2015 55 57 2.0000 R 2 R7 76107921 4.62 0.00 0.00 0.00 11912 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 T. DAVIS 0 5.09 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -40.38 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -14.97 1032100135 08/04/2015 0 0 0.0000 R 2 R8 78239448 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 07/08/2015 1.12 0.00 0.00 0.00 0.00 TALA FIERLE 0 3.93 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 19.63 1032120119 08/04/2015 304 308 4.0000 R 1 R7 26481441 9.24 0.00 0.00 0.00 11971 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 6.24 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.58 0.00 0.00 31.18 1032140123 08/04/2015 553 553 0.0000 R 1 R7 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 07/06/2015 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 -58.94 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -39.31 1032160127 08/04/2015 168 174 6.0000 R 1 R7 39501565 13.86 0.00 0.00 0.00 11995 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 7.40 0.00 0.00 0.00 1014 PACIFIC GROVE LANE #4 0000000330 0.00 0.00 0.00 0.00 PACIFIC GROVE CA 93440 RE 03 14.58 0.00 0.00 36.96 1032180138 08/04/2015 2 3 1.0000 R 2 R8 78239820 2.31 0.00 0.00 0.00 12007 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.51 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032182548 08/04/2015 3223 3243 20.0000 R 1 R7 24607049 58.84 0.00 0.00 0.00 11972 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 18.64 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 93.18 1032200168 08/04/2015 0 0 0.0000 R 2 R8 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 07/06/2015 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 08/04/2015 420 420 0.0000 R 1 R7 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 07/06/2015 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 -60.91 WAYZATA MN 55391 RE 03 14.58 0.00 0.00 -41.28 1032240112 08/04/2015 20 32 12.0000 R 2 R8 78239822 27.72 0.00 0.00 0.00 12043 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 10.86 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 54.28 1032260126 08/04/2015 337 337 0.0000 R 1 R7 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.93 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 -25.41 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 -5.78 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032280110 08/04/2015 60 60 0.0000 R 2 R8 77165845 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 07/06/2015 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 -53.57 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -33.94 1032300153 08/04/2015 13 15 2.0000 R 2 R8 78211157 4.62 0.00 0.00 0.00 12079 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 5.09 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1032320174 08/04/2015 293 293 0.0000 R 1 R7 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 07/06/2015 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 0.00 BASKING RIDGE NJ 07920 RE 03 14.58 0.00 0.00 19.63 1032340111 08/04/2015 373 375 2.0000 R 1 R7 25989198 4.62 0.00 0.00 0.00 12103 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.09 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -30.52 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -5.11 1032360162 08/04/2015 279 282 3.0000 R 1 R7 36611973 6.93 0.00 0.00 0.00 12115 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 5.66 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.20 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 28.09 1032362365 08/04/2015 4 4 0.0000 R 1 R1 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 21 21 0.0000 R 2 R8 77050056 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 3.93 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -0.18 NYACK NY 10960 RE 03 14.58 0.00 0.00 19.45 1032400122 08/04/2015 19 19 0.0000 R 2 R8 77165847 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRADY o 0 3.93 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 14.58 0.00 0.00 19.63 1032410126 08/04/2015 14 14 0.0000 R 2 R8 77165848 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 3.93 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 19.63 1032420143 08/04/2015 492 492 0.0000 R 1 R7 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 07/06/2015 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 -179.61 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -159.98 1032422424 08/04/2015 5 5 0.0000 R 1 R1 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032430140 08/04/2015 102 128 26.0000 R 2 R7 74713388 83.57 0.00 0.00 0.00 12175 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 24.82 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -44.98 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 79.11 1032440137 08/04/2015 69 69 0.0000 R 2 R7 77165852 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 3.93 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 19.63 1032460148 08/04/2015 531 532 1.0000 R 1 R8 57326954 2.31 0.00 0.00 0.00 12199 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 4.51 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -53.41 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -30.89 1032480125 08/04/2015 12 12 0.0000 R 2 R8 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 07/06/2015 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 -72.79 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -53.16 1032482488 08/04/2015 9 9 0.0000 R 1 R1 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 416 416 0.0000 R 1 R7 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 3.93 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -56.54 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -36.91 1032520115 08/04/2015 2701 2759 58.0000 R 1 R7 24606952 279.53 0.00 0.00 0.00 12160 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 73.81 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 369.04 1032540136 08/04/2015 188 191 3.0000 R 1 R6 24947183 6.93 0.00 0.00 0.00 12235 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 5.66 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.04 1032542544 08/04/2015 14 14 0.0000 R 1 R2 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 18 18 0.0000 R 2 R8 77165851 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 07/06/2015 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 08/04/2015 382 383 1.0000 R 1 R7 35446947 2.31 0.00 0.00 0.00 12259 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 4.51 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 22.52 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032600120 08/04/2015 484 485 1.0000 R 1 R7 49187251 2.31 0.00 0.00 0.00 12271 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 4.51 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 22.52 1032602606 08/04/2015 7 7 0.0000 R 1 R2 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 07/06/2015 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 08/04/2015 58 59 1.0000 R 2 R8 74713355 2.31 0.00 0.00 0.00 12283 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 4.51 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 22.52 1032620121 08/04/2015 68 69 1.0000 R 2 R8 74713359 2.31 0.00 0.00 0.00 12295 SE BIRKDALE RUN 07/06/2015 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 08/04/2015 414 414 0.0000 R 1 R7 25605740 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.93 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032660139 08/04/2015 526 526 0.0000 R 1 R7 25276243 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 3.93 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.33 1032662666 08/04/2015 4 4 0.0000 R 1 R2 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 329 342 13.0000 R 1 R7 16738223 31.61 0.00 0.00 0.00 12320 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS o 0 11.83 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 45.99 ST LOUIS MO 63141 RE 03 14.58 0.00 0.00 105.13 1032720113 08/04/2015 4680 4704 24.0000 R 1 R7 35447022 74.40 0.00 0.00 0.00 12308 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 22.53 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 329.29 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 441.92 1032722722 08/04/2015 3 3 0.0000 R 1 R1 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 50 54 4.0000 R 2 R8 77165850 9.24 0.00 0.00 0.00 12296 SE BIRKDALE RUN 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032760131 08/04/2015 651 653 2.0000 R 1 R7 16791572 4.62 0.00 0.00 0.00 12284 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 5.09 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 25.41 1032780115 08/04/2015 697 699 2.0000 R 1 R7 28842181 4.62 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.09 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1032782788 08/04/2015 1 1 0.0000 R 1 R1 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 171 172 1.0000 R 1 R7 40714333 2.31 0.00 0.00 0.00 12272 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.51 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 22.52 1032820112 08/04/2015 688 693 5.0000 R 1 R7 39685275 11.55 0.00 0.00 0.00 12260 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 6.82 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -0.14 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 33.93 1032840126 08/04/2015 238 238 0.0000 R 1 R7 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 07/06/2015 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 -102.89 0.00 0.00 -75.16 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 -158.42 1032842844 08/04/2015 1 1 0.0000 R 1 R2 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 25 25 0.0000 R 2 R7 77165846 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 07/06/2015 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 -51.15 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -31.52 1032880131 08/04/2015 382 382 0.0000 R 1 R6 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 07/06/2015 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 -54.09 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -34.46 1032900158 08/04/2015 336 336 0.0000 R 1 R7 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 07/06/2015 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 -65.93 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -46.30 1032920111 08/04/2015 9 9 0.0000 R 2 R8 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032940149 08/04/2015 185 185 0.0000 R 2 R8 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.93 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -169.59 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -149.96 1032960126 08/04/2015 334 334 0.0000 R 1 R7 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 07/06/2015 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 08/04/2015 671 680 9.0000 R 1 R8 64876304 20.79 0.00 0.00 0.00 12164 SE BIRKDALE RUN 07/06/2015 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 08/04/2015 107 110 3.0000 R 2 R8 74713358 6.93 0.00 0.00 0.00 12152 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 5.66 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 28.29 1033013003 08/04/2015 1 1 0.0000 R 1 R1 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN07/06/2015 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 -0.16 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 16.95 1033020021 08/04/2015 13 14 1.0000 R 2 R7 78239816 2.31 0.00 0.00 0.00 12140 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 4.51 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 22.52 1033030048 08/04/2015 113 114 1.0000 R 2 R7 74713354 2.31 0.00 0.00 0.00 12128 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 4.51 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 -0.21 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 22.31 1033060148 08/04/2015 63 63 0.0000 R 2 R7 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 07/06/2015 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 0.00 GREENSBORO NC 27408 RE 03 14.58 0.00 0.00 19.63 1033080152 08/04/2015 0 14 14.0000 R 2 R7 79321326 35.50 0.00 0.00 0.00 12104 SE BIRKDALE RUN 07/09/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 12.81 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 64.01 1033100145 08/04/2015 571 571 0.0000 R 1 R7 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH 0 3.93 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 19.63 1033120122 08/04/2015 389 391 2.0000 R 1 R7 41425487 4.62 0.00 0.00 0.00 12080 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 5.09 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -88.75 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -63.34 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033140116 08/04/2015 346 347 1.0000 R 1 R7 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.51 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 14.58 0.00 0.00 22.52 1033160151 08/04/2015 388 391 3.0000 R 1 R7 49944066 6.93 0.00 0.00 0.00 12056 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.66 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 28.29 1033200134 08/04/2015 460 460 0.0000 R 1 R7 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 3.93 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 19.63 1033210131 08/04/2015 1624 1630 6.0000 R 1 R7 25989180 13.86 0.00 0.00 0.00 12032 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 7.40 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 36.96 1033220145 08/04/2015 2182 2205 23.0000 R 1 R7 25795370 70.51 0.00 0.00 0.00 12020 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 21.56 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -424.51 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 -316.74 1033230162 08/04/2015 1696 1706 10.0000 R 2 R7 40714327 23.10 0.00 0.00 0.00 12008 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 9.71 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 -15.12 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 33.39 1033230220 08/04/2015 1118 1123 5.0000 R 1 R7 39501562 11.55 0.00 0.00 0.00 11984 SE BIRKDALE RUN 07/06/2015 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 08/04/2015 296 297 1.0000 R 1 R7 63113028 2.31 0.00 0.00 0.00 11960 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 4.51 0.00 0.00 0.00 P.O. BOX 433 0000000552 0.00 0.00 0.00 -65.70 BEDMINSTER NJ 07921 RE 03 14.58 0.00 0.00 -43.18 1033230445 08/04/2015 268 269 1.0000 R 1 R7 34296989 2.31 0.00 0.00 0.00 11948 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 4.51 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 19.79 DARIEN CT 06820 RE 03 14.58 0.00 0.00 42.31 1033230534 08/04/2015 214 218 4.0000 R 2 R8 74713357 9.24 0.00 0.00 0.00 11936 SE BIRKDALE RUN 07/06/2015 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 08/04/2015 2651 2682 31.0000 R 1 R7 2560547300 109.97 0.00 0.00 0.00 11996 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 31.42 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -142.78 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 14.31 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033350271 08/04/2015 427 430 3.0000 R 1 R7 46160968 6.93 0.00 0.00 0.00 11924 SE BIRKDALE RUN 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.66 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 28.29 1033360118 08/03/2015 376 382 6.0000 R 2 R7 74713456 13.86 0.00 0.00 0.00 POOL AT FERLAND CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 7.40 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 36.96 1033380129 08/03/2015 144 145 1.0000 R 2 R7 74713461 2.31 0.00 0.00 0.00 18578 SE FERLAND CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 4.51 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 48.31 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 70.83 1033400125 08/03/2015 0 0 0.0000 R 2 R6 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 07/09/2015 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 0.00 MANASQUAN NJ 08736 RE 03 14.58 0.00 0.00 19.63 1033420129 08/03/2015 21 23 2.0000 R 2 R8 77050053 4.62 0.00 0.00 0.00 18587 SE FERLAND CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 5.09 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -29.56 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -4.15 1033440123 08/03/2015 1 2 1.0000 R 2 R8 78239812 2.31 0.00 0.00 0.00 18577 SE FERLAND CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY o 0 4.51 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -123.69 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -101.17 1033460117 08/03/2015 254 255 1.0000 R 1 R7 40712229 2.31 0.00 0.00 0.00 18567 SE FERLAND CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.51 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -23.83 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -1.31 1033480128 08/03/2015 120 121 1.0000 R 2 R8 77050043 2.31 0.00 0.00 0.00 18557 SE FERLAND CT 07/06/2015 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 08/04/2015 565 571 6.0000 R 1 R7 37848712 13.86 0.00 0.00 0.00 18385 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.40 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033510142 08/04/2015 2250 2335 85.0000 R 2 R7 74713462 462.59 0.00 0.00 0.00 18405 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 119.58 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 0.00 597.87 1033550119 08/03/2015 434 434 0.0000 R 1 R7 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 3.93 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -65.12 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -45.49 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033580147 08/03/2015 252 260 8.0000 R 1 R7 35446948 18.48 0.00 0.00 0.00 12022 SE PRESTWICK TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 8.55 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.73 1033600113 08/03/2015 54 54 0.0000 R 2 R8 77050050 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 07/06/2015 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 08/03/2015 43 45 2.0000 R 2 R8 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 07/06/2015 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 08/03/2015 46 46 0.0000 R 2 R7 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 07/06/2015 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 -1.90 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 17.73 1033660135 08/03/2015 44 44 0.0000 R 2 R8 77050046 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 3.93 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 19.63 1033680139 08/04/2015 543 547 4.0000 R 1 R7 46160918 9.24 0.00 0.00 0.00 12072 SE PRESTWICK TER 07/06/2015 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 08/03/2015 383 387 4.0000 R 1 R7 36611978 9.24 0.00 0.00 0.00 12082 SE PRESTWICK TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 6.24 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -99.86 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -68.68 1033720136 08/03/2015 268 268 0.0000 R 1 R7 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 07/06/2015 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 08/03/2015 290 290 0.0000 R 1 R7 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 07/06/2015 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 08/03/2015 698 702 4.0000 R 1 R7 26481443 9.24 0.00 0.00 0.00 12112 SE PRESTWICK TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 6.24 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 31.18 1033780128 08/03/2015 1087 1088 1.0000 R 1 R7 31229680 2.31 0.00 0.00 0.00 12111 SE PRESTWICK TER 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033800121 08/03/2015 0 0 0.0000 R 2 R8 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 07/06/2015 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 0.00 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 19.63 1033820135 08/03/2015 283 283 0.0000 R 1 R7 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 07/06/2015 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 08/03/2015 587 588 1.0000 R 1 R7 36482791 2.31 0.00 0.00 0.00 12081 SE PRESTWICK TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.51 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 14.58 0.00 0.00 22.52 1033860113 08/03/2015 364 364 0.0000 R 1 R7 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 07/06/2015 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 08/04/2015 173 173 0.0000 R 1 R7 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 07/06/2015 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 -25.56 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -5.93 1033900127 08/04/2015 15 15 0.0000 R 2 R8 77050042 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 07/06/2015 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 0.00 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 19.63 1033920114 08/03/2015 6 8 2.0000 R 2 R8 78234365 4.62 0.00 0.00 0.00 18515 SE PRESTWICK LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.09 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 53.93 1033940135 08/03/2015 803 807 4.0000 R 1 R8 37848725 9.24 0.00 0.00 0.00 18525 SE PRESTWICK LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 6.24 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 -6.46 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 24.72 1033960139 08/03/2015 44 44 0.0000 R 2 R9 77050045 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 07/06/2015 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 -58.63 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -39.00 1033980136 08/03/2015 443 444 1.0000 R 1 R7 53237129 2.31 0.00 0.00 0.00 18534 SE PRESTWICK LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 4.51 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 -15.70 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 6.82 1034000112 08/03/2015 124 125 1.0000 R 1 R7 27915093 2.31 0.00 0.00 0.00 18524 SE PRESTWICK LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.51 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 -0.18 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 22.34 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 08/03/2015 9 9 0.0000 R 2 R9 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 07/06/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034040140 08/03/2015 82 87 5.0000 R 2 R8 77050048 11.55 0.00 0.00 0.00 12011 SE PRESTWICK TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.82 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 34.07 1034060114 08/04/2015 394 394 0.0000 R 1 R7 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 07/06/2015 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 -59.84 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -40.21 1034080128 08/03/2015 404 404 0.0000 R 1 R7 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.93 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 19.63 1034100121 08/03/2015 159 160 1.0000 R 1 R7 45114074 2.31 0.00 0.00 0.00 12039 SE CRESTVIEW PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 4.51 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 22.52 1034120125 08/03/2015 29 29 0.0000 R 2 R8 77050068 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 07/06/2015 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 08/03/2015 0 0 0.0000 R 2 R7 78696102 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 07/06/2015 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 08/03/2015 527 527 0.0000 R 1 R7 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 07/06/2015 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 08/03/2015 173 176 3.0000 R 1 R7 41901119 6.93 0.00 0.00 0.00 11999 SE CRESTVIEW PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.66 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1034200110 08/04/2015 6663 6734 71.0000 R 3 R7 58308590 241.30 0.00 0.00 0.00 18425 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 69.71 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 348.53 1034200939 08/04/2015 4957 4982 25.0000 R 3 R7 45759450 57.75 0.00 0.00 0.00 18445 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 23.82 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 0.00 119.09 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260112 08/04/2015 1198 1199 1.0000 R 3 R7 43890960 2.31 0.00 0.00 0.00 18465 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.96 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 36.40 0.00 0.00 49.79 1034260221 08/03/2015 45 45 0.0000 R 3 R8 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 9.38 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -86.70 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -39.80 1034320113 08/03/2015 507 513 6.0000 R 2 R7 72211323 13.86 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.40 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1034320134 08/03/2015 423 432 9.0000 R 2 R7 72211321 20.79 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 9.13 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -2.99 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 42.63 1034330137 08/03/2015 185 187 2.0000 R 2 R9 77050055 4.62 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 07/10/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.09 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 14.58 0.00 0.00 25.41 1034330219 08/04/2015 10801 10871 70.0000 R 4 R7 54665451 177.50 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 62.90 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 72.96 0.00 0.00 314.48 1034330326 08/03/2015 85 87 2.0000 R 2 R8 77050054 4.62 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 07/06/2015 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 08/03/2015 1250 1262 12.0000 R 2 R8 72211355 27.72 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 10.86 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 54.28 1034440044 08/03/2015 105 113 8.0000 R 2 R8 77050047 18.48 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 8.55 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -328.70 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -285.97 1034450038 08/03/2015 3 8 5.0000 R 2 R7 78239429 11.55 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 6.82 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 34.07 1034470134 08/03/2015 0 3 3.0000 R 2 R7 78239425 6.93 0.00 0.00 0.00 18506 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 5.66 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 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034491008 08/03/2015 1 1 0.0000 R 2 R7 78211550 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 07/06/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 3.93 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -80.37 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -60.74 1034580133 08/04/2015 453 454 1.0000 R 3 R7 43890961 2.31 0.00 0.00 0.00 18485 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 9.96 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 -9.12 1034580222 08/04/2015 797 798 1.0000 R 3 R7 44564061 2.31 0.00 0.00 0.00 18505 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 9.96 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.46 BOSTON MA 02110 RE 03 36.40 0.00 0.00 49.33 1034640124 08/04/2015 923 925 2.0000 R 3 R7 42339394 4.62 0.00 0.00 0.00 18525 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 10.54 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -165.76 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -113.08 1034640221 08/03/2015 761 761 0.0000 R 1 R7 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 3.93 0.00 0.00 0.00 2155 OYSTER HARBORS 0000000802 0.00 0.00 0.00 0.00 OSTERVILLE MA 02655 RE 03 14.58 0.00 0.00 19.63 1034640537 08/03/2015 931 937 6.0000 R 1 R7 59779956 13.86 0.00 0.00 0.00 18546 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.40 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -108.13 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -71.17 1034650623 08/04/2015 647 647 0.0000 R 1 R7 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 07/06/2015 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 -200.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -180.37 1034720129 08/04/2015 1386 1405 19.0000 R 3 R7 42425981 43.89 0.00 0.00 0.00 18565 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 20.35 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 0.00 101.76 1034780121 08/04/2015 508 508 0.0000 R 3 R7 44564075 0.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.38 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 46.90 1034790142 08/03/2015 148 149 1.0000 R 2 R7 75169408 2.31 0.00 0.00 0.00 18566 SE VILLAGE CIR 07/06/2015 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 08/04/2015 48 50 2.0000 R 2 R7 75169418 4.62 0.00 0.00 0.00 18586 SE VILLAGE CIR 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034840146 08/03/2015 927 929 2.0000 R 3 R7 49402635 4.62 0.00 0.00 0.00 18605 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 10.54 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 52.68 1034900130 08/03/2015 127 133 6.0000 R 2 R7 76395798 13.86 0.00 0.00 0.00 18625 SE VILLAGE CIR 07/06/2015 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 -48.12 CANTON MA 02021 RE 03 14.58 0.00 0.00 -11.16 1034980126 08/04/2015 416 416 0.0000 R 3 R8 70628685 0.00 0.00 0.00 0.00 18645 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 9.38 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 46.90 1035005000 08/04/2015 0 0 0.0000 R 1 R4 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(FIRELI07/06/2015 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 08/04/2015 2400 2400 0.0000 R 1 R7 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 07/06/2015 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 08/03/2015 34 81 47.0000 R 2 R8 78239424 204.95 0.00 0.00 0.00 17813 SE VILLAGE CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 55.17 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 0.00 275.82 1035241240 08/03/2015 1457 1458 1.0000 R 1 R7 39501569 2.31 0.00 0.00 0.00 17814 SE VILLAGE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.51 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 22.52 1035650114 08/04/2015 1847 1884 37.0000 R 3 R7 40476648 85.47 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 122.99 1035680189 08/04/2015 438 438 0.0000 R 1 R4 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N07/06/2015 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 08/04/2015 63 128 65.0000 R 2 R7 78239426 326.99 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 30.84 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 0.00 373.53 1035825842 08/04/2015 209 216 7.0000 R 3 R4 72212086 16.17 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.84 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 58.53 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850120 08/04/2015 4072 4100 28.0000 R 3 R7 2246811000 64.68 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 9.20 0.00 0.00 0.00 P.O. BOX 183220 0000000915 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 CO 03 36.40 0.00 0.00 111.40 1035900163 08/04/2015 1177 1278 101.0000 R 3 R7 47911118 401.20 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 39.49 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 669.04 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,147.25 1035900232 08/04/2015 0 0 0.0000 R 1 R7 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI07/06/2015 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 08/04/2015 31542 31542 0.0000 R 5 R6 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 07/06/2015 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 08/04/2015 8395 8486 91.0000 R 5 R7 1389613 210.21 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 29.51 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 0.00 357.34 1035927770 08/04/2015 478 480 2.0000 R 1 R6 64289165 4.62 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 07/06/2015 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 3.04 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 36.82 1035940151 08/04/2015 99003 99003 0.0000 R 5 R7 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 07/06/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST*** 0 10.59 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 116.50 0.00 0.00 128.21 1035940223 08/04/2015 0 0 0.0000 R 1 R7 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE07/06/2015 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 08/04/2015 758 763 5.0000 R 1 R7 34607755 11.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.45 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1035960118 08/04/2015 2396 2396 0.0000 R 5 R7 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 07/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 15.70 1035970132 08/04/2015 27 28 1.0000 R 2 R7 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.62 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980122 08/04/2015 261 537 276.0000 R 3 R8 69046150 1,587.70 0.00 0.00 0.00 205 VILLAGE BLVD 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 146.27 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 1,771.49 1035980221 08/04/2015 663 685 22.0000 R 3 R8 65142525 50.82 0.00 0.00 0.00 205 VILLAGE BLVD 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 7.95 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 96.29 1035980320 08/04/2015 1 1 0.0000 R 1 R7 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 2708 3057 349.0000 R 4 R8 74711068 1,797.67 0.00 0.00 0.00 211 VILLAGE BLVD 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 168.46 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 2,040.21 1035980528 08/04/2015 6617 6686 69.0000 R 5 R8 15156830 159.39 0.00 0.00 0.00 211 VILLAGE BLVD 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 24.94 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 0.00 301.95 1035980627 08/04/2015 1 1 0.0000 R 1 R7 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 07/06/2015 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 08/04/2015 1 1 0.0000 R 1 R6 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 12.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 99.95 149.85 1035980844 08/04/2015 5205 5356 151.0000 R 7 R5 1581198 348.81 0.00 0.00 0.00 701 OLD DIXIE HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 64.25 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 364.04 0.00 0.00 778.22 1036470113 08/04/2015 4557 4584 27.0000 R 1 R7 40154973 88.85 0.00 0.00 0.00 230 VILLAGE BLVD 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 9.41 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 0.00 113.96 1036470212 08/04/2015 8930 8980 50.0000 R 5 R7 1576778000 115.50 0.00 0.00 0.00 236 VILLAGE BLVD #1A 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.49 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 0.00 635.67 1036470311 08/04/2015 4843 4854 11.0000 R 5 R7 15767760 25.41 0.00 0.00 0.00 242 VILLAGE BLVD #2C 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.38 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 0.00 537.47 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470410 08/04/2015 7352 7370 18.0000 R 5 R7 15767810 41.58 0.00 0.00 0.00 248 VILLAGE BLVD #3B 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.08 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 0.00 364.38 1036470519 08/04/2015 7524 7571 47.0000 R 5 R7 1576777000 108.57 0.00 0.00 0.00 254 VILLAGE BLVD #4A 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.86 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 628.11 1036470610 08/04/2015 5738 5771 33.0000 R 5 R7 1576779000 76.23 0.00 0.00 0.00 260 VILLAGE BLVD #5B 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.20 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 402.15 1036470712 08/04/2015 5169 5203 34.0000 R 5 R7 1576784000 78.54 0.00 0.00 0.00 266 VILLAGE BLVD #6A 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.16 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 595.38 1036470812 08/04/2015 3420 3439 19.0000 R 5 R7 1576783000 43.89 0.00 0.00 0.00 272 VILLAGE BLVD #7C 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.04 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 0.00 557.61 1036470917 08/04/2015 2924 2942 18.0000 R 5 R7 1576782000 41.58 0.00 0.00 0.00 278 VILLAGE BLVD #8B 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.08 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 0.00 364.38 1036471021 08/04/2015 187 188 1.0000 R 1 R7 27301084 2.31 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.62 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 0.00 19.63 1036471121 08/04/2015 11363 11449 86.0000 R 5 R7 1576780000 198.66 0.00 0.00 0.00 284 VILLAGE BLVD #9A 07/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 59.97 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 0.00 726.31 1036472212 08/04/2015 3050 3099 49.0000 R 5 R8 61294952 113.19 0.00 0.00 0.00 152 VILLAGE BLVD #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.79 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 0.00 251.74 1036472987 08/04/2015 5466 5495 29.0000 R 5 R8 61294951 66.99 0.00 0.00 0.00 160 VILLAGE BLVD #5 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.25 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 233.16 1036473089 08/04/2015 2702 2726 24.0000 R 5 R8 61294954 55.44 0.00 0.00 0.00 162 VILLAGE BLVD #6 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.21 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 0.00 220.57 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036480110 08/04/2015 0 0 0.0000 R 1 R7 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 3.93 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.58 0.00 0.00 19.63 1036741929 08/04/2015 890 901 11.0000 R 5 R9 61294956 25.41 0.00 0.00 0.00 158 VILLAGE BLVD #4 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.51 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 0.00 187.84 1036746744 08/04/2015 27 27 0.0000 R 2 R7 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 07/06/2015 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 08/04/2015 8050 8050 0.0000 R 3 R7 44564064 0.00 0.00 0.00 0.00 521 OLD DIXIE HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 3.38 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 40.90 1037000418 08/04/2015 13 18 5.0000 R 5 R7 75129669 11.55 0.00 0.00 0.00 401 OLD DIXIE HWY 07/06/2015 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 08/04/2015 10748 10748 0.0000 R 4 R7 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 07/06/2015 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 08/04/2015 23 66 43.0000 R 3 R7 75934259 119.87 0.00 0.00 0.00 461 OLD DIXIE HWY 07/06/2015 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 0.00 157.39 1037017017 08/04/2015 348 353 5.0000 R 2 R1 74645040 11.55 0.00 0.00 0.00 701 OLD DIXIE HWY 07/06/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.45 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1037287288 08/04/2015 27 28 1.0000 R 3 R5 12904649 2.31 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.59 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 43.42 1037581196 08/04/2015 884 892 8.0000 R 3 R3 65142523 18.48 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 07/06/2015 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 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 61.04 1037720162 08/04/2015 510 510 0.0000 R 1 R7 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001110 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037730288 08/04/2015 1565 1569 4.0000 R 1 R8 25795377 9.24 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 2.24 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 27.18 1037750160 08/04/2015 468 473 5.0000 R 1 R7 25989191 11.55 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.45 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1037750220 08/04/2015 108 108 0.0000 R 3 R7 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 07/06/2015 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 08/04/2015 39 40 1.0000 R 2 R6 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.62 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1037780182 08/04/2015 731 735 4.0000 R 2 R7 75169389 9.24 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 2.24 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 27.18 1037790231 08/04/2015 404 413 9.0000 R 2 R8 74713346 20.79 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 3.28 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 39.38 1037880139 08/04/2015 197 198 1.0000 R 5 R6 41978544 2.31 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.80 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 116.50 0.00 0.00 130.73 1037880228 08/04/2015 0 0 0.0000 R 1 R7 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE07/06/2015 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 08/04/2015 1 2 1.0000 R 2 R7 78234399 2.31 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.62 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.90 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 08/04/2015 35 35 0.0000 R 2 R8 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.41 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037940130 08/04/2015 14 18 4.0000 R 2 R8 78234394 9.24 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.24 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 76.96 1037960131 08/04/2015 256 258 2.0000 R 1 R7 36319257 4.62 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.83 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 22.15 1037960247 08/04/2015 932 936 4.0000 R 1 R7 33852761 9.24 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 TOP NAILS 0 2.24 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 27.18 1037960322 08/04/2015 1 1 0.0000 R 1 R7 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/06/2015 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 08/04/2015 218 223 5.0000 R 1 R7 37400292 11.55 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.45 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 -1.30 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 28.40 1038000202 08/04/2015 2454 2461 7.0000 R 1 R7 36319240 16.17 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 2.87 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 34.74 1038020159 08/04/2015 92 103 11.0000 R 2 R8 78211558 25.41 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.70 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 131.09 1038040112 08/04/2015 63 63 0.0000 R 1 R7 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.41 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038041016 08/04/2015 19 19 0.0000 R 1 R7 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRE) 07/06/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1038060177 C 08/11/2015 51 0 0.0000 R 2 R7 79411590 0.00 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 07/06/2015 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 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038070167 08/04/2015 3 4 1.0000 R 2 R9 78696130 2.31 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100123 08/04/2015 0 0 0.0000 R 2 R8 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038110214 08/04/2015 2 2 0.0000 R 2 R8 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.41 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038150163 08/04/2015 8 8 0.0000 R 2 R8 78239834 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 07/06/2015 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 08/04/2015 7043 7082 39.0000 R 1 R7 51540940 152.21 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 15.11 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 0.00 183.02 1038200122 08/04/2015 5489 5524 35.0000 R 3 R7 42085402 88.75 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 11.37 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 36.40 0.00 0.00 137.64 1038220126 08/04/2015 210 211 1.0000 R 3 R7 40041149 2.31 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.59 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 36.40 0.00 0.00 43.42 1038540137 08/04/2015 2868 2914 46.0000 R 3 R7 11778790 131.54 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 15.22 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 184.28 1038540310 08/04/2015 13649 13889 240.0000 R 6 R8 16265650 649.20 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 78.19 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 1,152.46 TEQUESTA FL 33469 CO 03 218.44 0.00 0.00 2,099.41 1038540410 08/04/2015 9 9 0.0000 R 1 R7 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 07/06/2015 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 0.00 205.72 TEQUESTA FL 33469 CO 03 14.58 0.00 171.32 409.57 1038560128 08/04/2015 608 610 2.0000 R 3 R7 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 07/06/2015 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 08/04/2015 115 115 0.0000 R 1 R7 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 07/06/2015 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 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038849201 08/04/2015 53 53 0.0000 R 1 R7 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.41 0.00 0.00 0.00 208 US HWY 1 NORTH *UNIT#1 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038860152 08/04/2015 90 90 0.0000 R 1 R7 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 07/06/2015 1.12 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.41 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038880222 08/04/2015 145 145 0.0000 R 1 R7 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 07/06/2015 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 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038900122 08/04/2015 9 9 0.0000 R 1 R7 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 07/06/2015 1.12 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER o 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 08/04/2015 154 154 0.0000 R 1 R7 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 07/06/2015 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038930126 08/04/2015 76 76 0.0000 R 2 R8 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 07/06/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038940123 08/04/2015 68 68 0.0000 R 1 R7 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 07/06/2015 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 08/04/2015 107 107 0.0000 R 1 R7 49944062 0.00 0.00 0.00 0.00 208 US 1 NORTH #9 07/06/2015 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 08/04/2015 72 73 1.0000 R 1 R7 2527624900 2.31 0.00 0.00 0.00 208 US 1 NORTH #10 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1039000141 08/04/2015 157 157 0.0000 R 1 R7 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 07/06/2015 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 08/04/2015 4225 4225 0.0000 R 4 R5 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 07/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 72.96 0.00 0.00 80.75 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 08/04/2015 18 18 0.0000 R 1 R7 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 07/06/2015 1.12 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.41 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039039033 08/04/2015 4297 4345 48.0000 R 3 R2 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA07/06/2015 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 08/04/2015 81 81 0.0000 R 1 R7 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 07/06/2015 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 -64.79 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -47.68 1039100136 08/04/2015 67 67 0.0000 R 1 R7 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 07/06/2015 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 08/04/2015 1 1 0.0000 R 1 R7 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 07/06/2015 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 08/04/2015 104 104 0.0000 R 1 R7 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 07/06/2015 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 08/04/2015 90 90 0.0000 R 1 R7 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 07/06/2015 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 08/04/2015 0 0 0.0000 R 1 R7 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 07/06/2015 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 08/04/2015 24 24 0.0000 R 1 R7 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 07/06/2015 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 -44.23 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -27.12 1039200142 08/04/2015 129 129 0.0000 R 1 R7 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 07/06/2015 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 19.46 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.57 1039220166 08/04/2015 126 126 0.0000 R 1 R7 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039240190 08/04/2015 115 115 0.0000 R 1 R7 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 07/06/2015 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 -3.16 PEORIA IL 61614 CO 03 14.58 0.00 0.00 13.95 1039260167 08/04/2015 19 19 0.0000 R 1 R7 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 07/06/2015 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 -29.18 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -12.07 1039280159 08/04/2015 6 6 0.0000 R 1 R7 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 07/06/2015 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 08/04/2015 0 0 0.0000 R 2 R7 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 07/06/2015 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 -0.16 JUPITER FL 33477 CO 03 14.58 0.00 0.00 16.95 1039510119 08/04/2015 2540 2553 13.0000 R 3 R7 53991735 30.03 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 67.55 1039510218 08/04/2015 0 0 0.0000 R 1 R7 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE07/06/2015 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 08/04/2015 27807 27897 90.0000 R 1 R7 54644606 0.00 0.00 0.00 0.00 WATER PLANT 07/06/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 08/04/2015 1910 1945 35.0000 R 2 R8 61254195 131.09 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 07/06/2015 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 08/04/2015 5740 5771 31.0000 R 5 R8 61294953 71.61 0.00 0.00 0.00 156 VILLAGE BLVD #3 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.66 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 238.19 1039517791 08/04/2015 7317 7350 33.0000 R 5 R8 61294955 76.23 0.00 0.00 0.00 154 VILLAGE BLVD #2 07/06/2015 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 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 243.23 1039760139 08/04/2015 54751 55043 292.0000 R 5 R7 21502244 1,112.08 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 110.68 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 1,340.38 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039771139 08/04/2015 6225 6271 46.0000 R 5 R7 60037429 106.26 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.16 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 0.00 244.18 1039774399 08/04/2015 4070 4100 30.0000 R 5 R7 60865945 69.30 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 16.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 203.90 1039776529 08/04/2015 4 7 3.0000 R 3 R7 77127443 6.93 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.00 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 36.40 0.00 0.00 48.45 1039776979 08/04/2015 3129 3149 20.0000 R 5 R7 60037441 46.20 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 178.72 1039778577 08/04/2015 2525 2533 8.0000 R 5 R7 60037437 18.48 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 07/06/2015 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 08/04/2015 4810 4840 30.0000 R 5 R7 60037428 69.30 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 19.46 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 0.00 235.68 1039778797 08/04/2015 6031 6062 31.0000 R 5 R7 60037433 71.61 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 19.66 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 0.00 238.19 1039787592 08/04/2015 3780 3798 18.0000 R 5 R7 60037438 41.58 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 07/06/2015 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 08/04/2015 3610 3635 25.0000 R 5 R7 60037430 57.75 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 15.80 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 191.31 1039894462 08/04/2015 4945 4967 22.0000 R 5 R7 60037431 50.82 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 15.17 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 0.00 183.75 1039894529 08/04/2015 3861 3893 32.0000 R 5 R7 60037426 73.92 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE46 0 17.25 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 0.00 208.93 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894592 08/04/2015 7595 7627 32.0000 R 5 R7 60037427 73.92 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 208.93 1039894779 08/04/2015 3116 3137 21.0000 R 5 R7 60037440 48.51 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.97 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 0.00 181.24 1039894949 08/04/2015 3475 3517 42.0000 R 5 R7 60037436 97.02 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 19.33 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 0.00 234.11 1039905573 08/04/2015 2175 2198 23.0000 R 5 R7 60037435 53.13 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.38 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 0.00 186.27 1039927784 08/04/2015 3590 3640 50.0000 R 5 R7 60037439 115.50 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.00 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 0.00 254.26 1039997890 08/04/2015 1386 1394 8.0000 R 5 R7 60037434 18.48 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 07/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.26 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 0.00 148.50 1050010211 08/06/2015 1024 1032 8.0000 R 1 R6 54237411 18.48 0.00 0.00 0.00 4805 TEQUESTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 8.55 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 42.73 1050010250 08/06/2015 592 595 3.0000 R 1 R6 43519659 6.93 0.00 0.00 0.00 4829 TEQUESTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 5.66 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.00 1050030115 08/06/2015 409 410 1.0000 R 1 R7 45789670 2.31 0.00 0.00 0.00 4863 TEQUESTA DR 07/06/2015 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 08/06/2015 626 626 0.0000 R 1 R7 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 07/06/2015 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 08/06/2015 697 703 6.0000 R 1 R8 28055329 13.86 0.00 0.00 0.00 19202 GULFSTREAM DR 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 07/06/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 249 Billing 0.00 Billing Date: 08/17/2015 0000000100 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 Due Date : 09/15/2015 08/06/2015 660 664 4.0000 R 1 R7 36319307 9.24 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 07/06/2015 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 0.00 RE 05 14.58 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050060146 08/06/2015 805 813 8.0000 R 1 R7 28233197 18.48 0.00 0.00 0.00 19193 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.55 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050070161 08/06/2015 2289 2298 9.0000 R 1 R7 27659491 20.79 0.00 0.00 0.00 19165 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 9.13 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 43.07 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.69 1050130189 08/06/2015 550 552 2.0000 R 1 R7 45114081 4.62 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.09 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 22.01 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.42 1050140180 08/06/2015 1454 1462 8.0000 R 2 R7 61078458 18.48 0.00 0.00 0.00 19224 COUNTRY CLUB DR 07/06/2015 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 08/06/2015 679 680 1.0000 R 1 R7 54687589 2.31 0.00 0.00 0.00 4937 WINDWARD AVE 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.51 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.14 1050160122 08/06/2015 167 172 5.0000 R 2 R8 11780551 11.55 0.00 0.00 0.00 4948 WINDWARD AVE 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.82 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050170136 08/06/2015 26 27 1.0000 R 2 R8 77165954 2.31 0.00 0.00 0.00 4942 WINDWARD AVE 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.51 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050180164 08/06/2015 292 301 9.0000 R 1 R7 72077770 20.79 0.00 0.00 0.00 4936 WINDWARD AVE 07/06/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 9.13 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050190133 08/06/2015 354 356 2.0000 R 1 R7 37400288 4.62 0.00 0.00 0.00 4920 WINDWARD AVE 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 5.09 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -211.55 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -186.14 1050200136 4941 WINDWARD AVE JOHN SIBLEY 4941 WINDWARD AVE TEQUESTA FL 33469 1050210139 19227 CARIBBEAN CT TOM LOVE WILSON MONICA 19227 CARIBBEAN CT TEQUESTA FL 33469 08/06/2015 420 430 10.0000 R 2 R8 72211314 23.10 0.00 0.00 0.00 07/06/2015 1.12 0.00 0.00 0.00 0.00 0 9.71 0.00 0.00 0.00 0000000100 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 48.51 08/06/2015 660 664 4.0000 R 1 R7 36319307 9.24 0.00 0.00 0.00 07/06/2015 1.12 0.00 0.00 0.00 0.00 0 6.24 0.00 0.00 0.00 0000000105 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050220123 08/06/2015 352 357 5.0000 R 1 R7 48956684 11.55 0.00 0.00 0.00 19214 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.82 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 33.82 1050230123 08/06/2015 556 563 7.0000 R 1 R7 61077010 16.17 0.00 0.00 0.00 19228 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 7.97 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 39.84 1050240127 08/06/2015 40 46 6.0000 R 2 R8 78234450 13.86 0.00 0.00 0.00 19240 CARIBBEAN CT 07/06/2015 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 08/06/2015 1147 1155 8.0000 R 1 R7 46160941 18.48 0.00 0.00 0.00 19244 CARIBBEAN CT 07/06/2015 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 08/06/2015 95 99 4.0000 R 2 R8 77050069 9.24 0.00 0.00 0.00 19245 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 6.24 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 48.48 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 79.66 1050270135 08/06/2015 377 379 2.0000 R 1 R7 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 07/06/2015 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 08/06/2015 1256 1266 10.0000 R 1 R7 41425495 23.10 0.00 0.00 0.00 19272 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.71 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 48.51 1050290139 08/06/2015 1104 1112 8.0000 R 1 R7 45789684 18.48 0.00 0.00 0.00 19292 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.55 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050300128 08/06/2015 1057 1066 9.0000 R 1 R7 58548540 20.79 0.00 0.00 0.00 19275 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.13 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 45.62 1050310156 08/06/2015 217 219 2.0000 R 1 R7 45789655 4.62 0.00 0.00 0.00 19291 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARY MEROLA * 0 5.09 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050320132 08/06/2015 808 813 5.0000 R 1 R7 56238756 11.55 0.00 0.00 0.00 19305 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 6.82 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050330149 08/06/2015 795 803 8.0000 R 1 R7 44295073 18.48 0.00 0.00 0.00 19321 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 8.55 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050340149 08/06/2015 100 122 22.0000 R 2 R8 77165900 66.62 0.00 0.00 0.00 19308 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 20.59 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 0.00 102.91 1050350116 08/06/2015 27 27 0.0000 R 2 R7 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 07/06/2015 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 08/06/2015 499 512 13.0000 R 2 R7 72211347 31.61 0.00 0.00 0.00 19338 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 11.83 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 60.42 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 119.56 1050370127 08/06/2015 67 83 16.0000 R 2 R8 77050065 43.28 0.00 0.00 0.00 19335 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 14.75 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.52 1050380127 08/06/2015 492 496 4.0000 R 1 R7 54237421 9.24 0.00 0.00 0.00 19354 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.24 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050390138 08/06/2015 1095 1103 8.0000 R 2 R7 51670797 18.48 0.00 0.00 0.00 19370 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.55 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050400110 08/06/2015 20 21 1.0000 R 2 R7 78234385 2.31 0.00 0.00 0.00 19355 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 4.51 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050410124 08/06/2015 282 315 33.0000 R 2 R8 77165897 120.53 0.00 0.00 0.00 19381 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 34.06 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 0.00 170.29 1050420114 08/06/2015 126 131 5.0000 R 2 R8 75197158 11.55 0.00 0.00 0.00 19393 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.82 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 34.07 1050430135 08/06/2015 940 946 6.0000 R 1 R7 45789698 13.86 0.00 0.00 0.00 4943 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.40 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 13.49 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 50.45 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430220 08/06/2015 1802 1806 4.0000 R 1 R7 47089093 9.24 0.00 0.00 0.00 4931 CARIBBEAN CT 07/06/2015 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 1050440118 08/06/2015 179 183 4.0000 R 2 R8 72211301 9.24 0.00 0.00 0.00 4915 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.24 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 31.18 1050450135 08/06/2015 6 12 6.0000 R 2 R7 78239449 13.86 0.00 0.00 0.00 19415 W INDIES LN 07/06/2015 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 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.22 1050460159 08/06/2015 835 856 21.0000 R 1 R7 41425463 62.73 0.00 0.00 0.00 19384 CARIBBEAN CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 19.61 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.04 1050470143 08/06/2015 989 997 8.0000 R 1 R7 43035745 18.48 0.00 0.00 0.00 19385 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.55 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 34.63 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.36 1050480197 08/06/2015 881 894 13.0000 R 1 R8 70628557 31.61 0.00 0.00 0.00 19430 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 11.83 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 106.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 165.49 1050490113 08/06/2015 63 67 4.0000 R 2 R8 77050070 9.24 0.00 0.00 0.00 19412 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 6.24 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050500133 08/06/2015 48 52 4.0000 R 2 R8 77050066 9.24 0.00 0.00 0.00 19394 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.24 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050510123 08/06/2015 3 6 3.0000 R 2 R8 78696098 6.93 0.00 0.00 0.00 19378 W INDIES LN 07/06/2015 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 08/06/2015 5 6 1.0000 R 2 R8 78234361 2.31 0.00 0.00 0.00 19334 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.51 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.04 1050530137 08/06/2015 1005 1006 1.0000 R 1 R7 44295098 2.31 0.00 0.00 0.00 19369 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINS 0 4.51 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 23.12 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 08/06/2015 16 18 2.0000 R 2 R7 78211549 4.62 0.00 0.00 0.00 19353 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.09 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050550131 08/06/2015 1045 1053 8.0000 R 1 R7 61284731 18.48 0.00 0.00 0.00 19339 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.55 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050550220 08/06/2015 825 828 3.0000 R 1 R7 61077020 6.93 0.00 0.00 0.00 19344 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.66 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 28.29 1050560128 08/06/2015 301 302 1.0000 R 1 R7 54237407 2.31 0.00 0.00 0.00 19309 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 4.51 0.00 0.00 0.00 674 HIGH QUARRY ROAD 0000000295 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28791 RE 05 14.58 0.00 0.00 22.52 1050570125 08/06/2015 46 55 9.0000 R 2 R7 78211545 20.79 0.00 0.00 0.00 19326 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 9.13 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 105.24 1050580122 08/06/2015 160 163 3.0000 R 2 R8 72211341 6.93 0.00 0.00 0.00 19310 W INDIES LN 07/06/2015 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 -42.09 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -13.80 1050590180 08/06/2015 768 770 2.0000 R 1 R7 45114105 4.62 0.00 0.00 0.00 19307 W INDIES LN 07/06/2015 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 08/06/2015 1393 1400 7.0000 R 1 R7 42506388 16.17 0.00 0.00 0.00 19291 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.97 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050610132 08/11/2015 2639 2639 0.0000 R 1 R7 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 07/06/2015 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 08/06/2015 73 84 11.0000 R 2 R9 77050067 25.41 0.00 0.00 0.00 19292 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 10.28 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 51.39 1050630143 08/06/2015 55 62 7.0000 R 2 R9 78234390 16.17 0.00 0.00 0.00 19267 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.97 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640133 08/06/2015 258 265 7.0000 R 2 R8 72211344 16.17 0.00 0.00 0.00 19267 W INDIES LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.97 0.00 0.00 0.00 19267 W INDIES LN 0000000330 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -63.05 1050640222 08/06/2015 1333 1340 7.0000 R 1 R7 54257427 16.17 0.00 0.00 0.00 19235 GULFSTREAM DR 07/06/2015 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 -20.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.48 1050650113 08/06/2015 82 84 2.0000 R 2 R7 78234441 4.62 0.00 0.00 0.00 19220 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.09 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050660127 08/06/2015 583 586 3.0000 R 2 R7 27301099 6.93 0.00 0.00 0.00 19227 W INDIES CIR 07/06/2015 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 08/06/2015 167 170 3.0000 R 2 R8 72211342 6.93 0.00 0.00 0.00 19213 W INDIES CIR 07/06/2015 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 08/06/2015 794 795 1.0000 R 1 R7 44295082 2.31 0.00 0.00 0.00 19218 W INDIES CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND 0 4.51 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.31 1050690111 08/06/2015 907 926 19.0000 R 2 R8 72211432 54.95 0.00 0.00 0.00 19216 PINETREE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 17.67 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -41.61 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 46.71 1050700148 08/06/2015 211 234 23.0000 R 2 R8 78234455 70.51 0.00 0.00 0.00 19224 W INDIES CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 21.56 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 107.77 1050710186 08/06/2015 236 259 23.0000 R 2 R7 77165881 70.51 0.00 0.00 0.00 19236 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 21.56 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 0.00 107.77 1050710213 08/06/2015 43 43 0.0000 R 2 R7 77124069 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 3.93 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050720111 08/06/2015 49 51 2.0000 R 2 R8 77165878 4.62 0.00 0.00 0.00 19280 GULFSTREAM DR 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050730138 08/06/2015 261 272 11.0000 R 2 R9 11780536 25.41 0.00 0.00 0.00 19298 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 10.28 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 106.11 1050740163 08/06/2015 322 322 0.0000 R 1 R7 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 3.93 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050750129 08/06/2015 25 27 2.0000 R 2 R7 77050052 4.62 0.00 0.00 0.00 19309 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 5.09 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050760119 08/06/2015 759 764 5.0000 R 1 R7 43035695 11.55 0.00 0.00 0.00 19325 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.82 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050770126 08/06/2015 648 650 2.0000 R 1 R7 61077011 4.62 0.00 0.00 0.00 19314 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.09 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 40.16 JUPITER FL 33477 RE 05 14.58 0.00 0.00 65.57 1050780133 08/06/2015 59 69 10.0000 R 2 R7 78234386 23.10 0.00 0.00 0.00 19332 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 9.71 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 100.40 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 148.91 1050792628 08/11/2015 29 33 4.0000 R 2 R7 78234454 9.24 0.00 0.00 0.00 19348 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.24 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 27.90 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.08 1050800116 08/06/2015 1051 1065 14.0000 R 2 R8 11780541 35.50 0.00 0.00 0.00 19343 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 12.81 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 64.01 1050807791 08/06/2015 459 466 7.0000 R 2 R7 65762549 16.17 0.00 0.00 0.00 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 7.97 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 39.84 1050810113 08/06/2015 223 224 1.0000 R 1 R7 48956743 2.31 0.00 0.00 0.00 19359 GULFSTREAM DR 07/06/2015 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 08/06/2015 40 46 6.0000 R 2 R7 78211527 13.86 0.00 0.00 0.00 19377 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.40 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 36.96 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050830117 08/06/2015 238 257 19.0000 R 2 R7 77124071 54.95 0.00 0.00 0.00 19393 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 17.67 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 88.32 1050840124 08/06/2015 400 407 7.0000 R 1 R9 72077768 16.17 0.00 0.00 0.00 19376 GULFSTREAM DR 07/06/2015 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 08/06/2015 28 31 3.0000 R 2 R7 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.66 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050860135 08/06/2015 1116 1117 1.0000 R 1 R7 57854020 2.31 0.00 0.00 0.00 19410 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 4.51 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050870146 08/06/2015 1275 1283 8.0000 R 1 R7 44044628 18.48 0.00 0.00 0.00 19411 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 8.55 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 42.73 1050880132 08/06/2015 381 383 2.0000 R 1 R6 44295030 4.62 0.00 0.00 0.00 19429 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 5.09 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -8.67 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 16.74 1050890139 08/06/2015 203 228 25.0000 R 2 R8 72211331 78.29 0.00 0.00 0.00 19428 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 23.50 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 0.00 117.49 1050900142 08/06/2015 435 448 13.0000 R 2 R8 72211313 31.61 0.00 0.00 0.00 19444 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 11.83 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.14 1050910129 08/06/2015 506 514 8.0000 R 1 R7 28842221 18.48 0.00 0.00 0.00 19462 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 8.55 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 42.73 1050920149 08/06/2015 2600 2626 26.0000 R 1 R8 36319304 83.57 0.00 0.00 0.00 19478 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 24.82 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 0.00 124.09 1050930160 08/06/2015 1992 2000 8.0000 R 2 R7 59782185 18.48 0.00 0.00 0.00 19560 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 8.55 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -116.10 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -73.37 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050940140 08/06/2015 71 72 1.0000 R 2 R8 77124048 2.31 0.00 0.00 0.00 136 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.62 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 19.63 1050950127 08/06/2015 4711 4747 36.0000 R 3 R7 44944744 92.64 0.00 0.00 0.00 140 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 11.72 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 314.47 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 456.35 1050960134 08/06/2015 465 519 54.0000 R 2 R8 77165884 252.41 0.00 0.00 0.00 144 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 24.13 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -3.07 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 289.17 1050970134 08/06/2015 6908 6952 44.0000 R 1 R7 27915134 184.61 0.00 0.00 0.00 148 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 18.02 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 0.00 218.33 1050980111 08/06/2015 3053 3059 6.0000 R 3 R7 49402630 13.86 0.00 0.00 0.00 152 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 4.63 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 56.01 1050990118 08/06/2015 5600 5613 13.0000 R 3 R7 44564069 30.03 0.00 0.00 0.00 156 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 6.08 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 73.63 1051000158 08/06/2015 2366 2400 34.0000 R 1 R8 33852767 125.81 0.00 0.00 0.00 160 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 12.73 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 0.00 154.24 1051010138 08/06/2015 1625 1630 5.0000 R 1 R7 58608961 11.55 0.00 0.00 0.00 159 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.45 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051020138 08/06/2015 1345 1403 58.0000 R 2 R9 72211377 279.53 0.00 0.00 0.00 155 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 26.57 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 0.00 321.80 1051030175 08/06/2015 499 520 21.0000 R 3 R7 79323711 48.51 0.00 0.00 0.00 151 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 7.75 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 93.51 1051040149 08/06/2015 132 157 25.0000 R 3 R7 77127438 57.75 0.00 0.00 0.00 147 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 8.58 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 103.85 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051050112 08/06/2015 1308 1316 8.0000 R 3 R7 44564071 18.48 0.00 0.00 0.00 35 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.04 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 61.04 1051051050 08/06/2015 1969 2006 37.0000 R 5 R8 72209848 85.47 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 07/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.28 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 0.00 221.37 1051051055 08/06/2015 3 3 0.0000 R 1 R7 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 07/07/2015 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 0.00 127.22 TEQUESTA FL 33469 CO 05 14.58 0.00 99.95 253.28 1051060119 08/06/2015 30 34 4.0000 R 2 R8 77165873 9.24 0.00 0.00 0.00 31 STARBOARD WAY 07/06/2015 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 08/06/2015 161 184 23.0000 R 2 R7 78234407 70.51 0.00 0.00 0.00 27 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.76 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -11.87 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.10 1051080180 08/06/2015 2927 2950 23.0000 R 1 R7 34607750 70.51 0.00 0.00 0.00 23 STARBOARD WAY 07/06/2015 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 08/06/2015 3396 3439 43.0000 R 2 R7 48718465 177.83 0.00 0.00 0.00 19 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 17.41 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 210.94 1051100150 08/06/2015 2006 2016 10.0000 R 3 R7 53991732 23.10 0.00 0.00 0.00 15 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.46 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 56.52 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 122.60 1051110130 08/06/2015 1457 1532 75.0000 R 1 R7 44829160 394.79 0.00 0.00 0.00 11 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 36.94 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 0.00 447.43 1051120110 08/06/2015 31 35 4.0000 R 2 R7 78234387 9.24 0.00 0.00 0.00 144 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.24 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051130131 08/06/2015 71 71 0.0000 R 2 R8 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 08/06/2015 690 695 5.0000 R 2 R7 63113052 11.55 0.00 0.00 0.00 8 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.45 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051150188 08/06/2015 766 772 6.0000 R 1 R7 62282501 13.86 0.00 0.00 0.00 12 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.66 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 32.22 1051160118 08/06/2015 5 8 3.0000 R 2 R8 78696105 6.93 0.00 0.00 0.00 16 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.03 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 24.66 1051170125 08/06/2015 17 20 3.0000 R 2 R7 78239455 6.93 0.00 0.00 0.00 20 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.03 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051180174 08/06/2015 1903 1925 22.0000 R 1 R7 46905560 66.62 0.00 0.00 0.00 24 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 7.41 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 89.73 1051190150 08/06/2015 600 605 5.0000 R 1 R7 40154961 11.55 0.00 0.00 0.00 28 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.45 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051200115 08/06/2015 270 272 2.0000 R 1 R7 31229682 4.62 0.00 0.00 0.00 32 STARBOARD WAY 07/06/2015 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 08/06/2015 34 39 5.0000 R 2 R7 78234442 11.55 0.00 0.00 0.00 36 STARBOARD WAY 07/06/2015 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 -0.56 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.14 1051220149 08/06/2015 570 575 5.0000 R 1 R7 40712372 11.55 0.00 0.00 0.00 40 STARBOARD WAY 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.45 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 29.70 1051230140 08/06/2015 8 11 3.0000 R 2 R8 78234362 6.93 0.00 0.00 0.00 4835 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 5.66 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1051240113 08/06/2015 176 180 4.0000 R 2 R8 11780575 9.24 0.00 0.00 0.00 4851 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.24 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051240222 08/06/2015 1143 1153 10.0000 R 1 R7 44044671 23.10 0.00 0.00 0.00 19447 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.71 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 22.41 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 70.92 1051250120 08/06/2015 32 35 3.0000 R 2 R8 77050071 6.93 0.00 0.00 0.00 19448 W INDIES LN 07/06/2015 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 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.81 1051260137 08/06/2015 1486 1503 17.0000 R 2 R8 66409599 47.17 0.00 0.00 0.00 4869 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 15.72 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 78.59 1051270124 08/06/2015 201 208 7.0000 R 2 R8 75169386 16.17 0.00 0.00 0.00 4885 BIMINI RD 07/06/2015 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 -56.83 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -16.99 1051280158 08/06/2015 756 756 0.0000 R 1 R7 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 07/06/2015 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 -0.12 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 19.51 1051290149 08/06/2015 748 775 27.0000 R 2 R7 74645037 88.85 0.00 0.00 0.00 4916 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 26.14 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 150.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 281.33 1051300138 08/06/2015 75 82 7.0000 R 2 R8 78234449 16.17 0.00 0.00 0.00 4901 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.97 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 78.63 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 118.47 1051310179 08/06/2015 695 724 29.0000 R 2 R7 72418250 99.41 0.00 0.00 0.00 4917 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEFAN EDWARDS 0 28.78 0.00 0.00 0.00 3708 TATUM TRACE DRIVE 0000000675 -105.96 0.00 0.00 -38.78 ST. JOHNS FL 32259 RE 05 14.58 0.00 0.00 -0.85 1051320142 08/06/2015 2317 2328 11.0000 R 1 R7 40709079 25.41 0.00 0.00 0.00 4932 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 10.28 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1051330122 08/06/2015 56 61 5.0000 R 2 R7 77165880 11.55 0.00 0.00 0.00 4933 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.82 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1051330255 08/06/2015 1186 1193 7.0000 R 1 R7 53237112 16.17 0.00 0.00 0.00 4948 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 7.97 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051340120 08/06/2015 1137 1147 10.0000 R 1 R7 41901059 23.10 0.00 0.00 0.00 4966 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.71 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.99 1051350129 08/06/2015 621 627 6.0000 R 2 R7 48180910 13.86 0.00 0.00 0.00 4949 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.40 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 36.96 1051360133 08/06/2015 3052 3070 18.0000 R 1 R7 53287145 51.06 0.00 0.00 0.00 4967 BIMINI RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 16.70 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 83.46 1051500136 08/03/2015 50 56 6.0000 R 2 R6 77165882 13.86 0.00 0.00 0.00 473 TEQUESTA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.66 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 -32.22 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 0.00 1051550117 08/06/2015 1257 1337 80.0000 R 5 R9 1566026000 184.80 0.00 0.00 0.00 475 TEQUESTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 37.73 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 0.00 456.93 1051570158 08/06/2015 550 558 8.0000 R 1 R7 55379010 18.48 0.00 0.00 0.00 479 TEQUESTA DR #1 07/06/2015 1.12 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 3.07 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 37.25 1051570234 08/06/2015 1402 1456 54.0000 R 2 R8 48180906 252.41 0.00 0.00 0.00 19428 PINETREE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 67.03 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 335.14 1051570237 08/06/2015 9 10 1.0000 R 2 R8 78239451 2.31 0.00 0.00 0.00 479 TEQUESTA DR #2 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051570350 08/06/2015 677 679 2.0000 R 1 R7 42506387 4.62 0.00 0.00 0.00 479 TEQUESTA DR #3 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 1.83 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 22.15 1051570442 08/06/2015 0 10 10.0000 R 2 R8 78211515 23.10 0.00 0.00 0.00 479 TEQUESTA DR #4 07/06/2015 1.12 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 3.49 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 42.29 1051570568 08/06/2015 1 2 1.0000 R 2 R7 78239431 2.31 0.00 0.00 0.00 479 TEQUESTA DR #5 07/06/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570673 08/06/2015 292 292 0.0000 R 2 R7 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 07/06/2015 1.12 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.41 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.41 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 17.52 1051570817 08/06/2015 453 455 2.0000 R 1 R7 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 07/06/2015 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 08/06/2015 44 46 2.0000 R 2 R8 11780537 4.62 0.00 0.00 0.00 479 TEQUESTA DR #9 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 41.96 1051571032 08/06/2015 8 11 3.0000 R 2 R8 78234384 6.93 0.00 0.00 0.00 479 TEQUESTA DR #8 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051571045 08/06/2015 233 235 2.0000 R 1 R7 44626328 4.62 0.00 0.00 0.00 479 TEQUESTA DR #10 07/06/2015 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051572611 08/06/2015 226 340 114.0000 R 2 R8 78696095 659.21 0.00 0.00 0.00 19440 PINETREE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 168.73 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 677.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 1,520.81 1051572711 08/06/2015 4706 4710 4.0000 R 3 R7 54758293 9.24 0.00 0.00 0.00 479 TEQUESTA DR #10 07/06/2015 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 4.21 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 50.97 1051573011 08/06/2015 327 369 42.0000 R 2 R9 77165894 171.05 0.00 0.00 0.00 19410 PINETREE DR 07/06/2015 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 08/06/2015 14 15 1.0000 R 2 R8 78211153 2.31 0.00 0.00 0.00 19270 PINETREE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 4.51 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1051573130 08/06/2015 2399 2434 35.0000 R 2 R7 71658499 131.09 0.00 0.00 0.00 19242 PINETREE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 36.70 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 0.00 183.49 1051592521 08/06/2015 231 288 57.0000 R 2 R5 78234388 272.75 0.00 0.00 0.00 19456 PINETREE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 72.12 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 0.00 360.57 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051593122 08/06/2015 37 42 5.0000 R 2 R1 77165955 11.55 0.00 0.00 0.00 19943 PINETREE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 6.82 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1051595223 08/06/2015 981 990 9.0000 R 2 R7 58579570 20.79 0.00 0.00 0.00 19938 PINETREE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 9.13 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 45.62 1051595724 08/06/2015 870 872 2.0000 R 2 R7 59782195 4.62 0.00 0.00 0.00 19469 PINETREE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.09 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.16 1051597343 08/06/2015 257 259 2.0000 R 1 R7 42506427 4.62 0.00 0.00 0.00 19464 PINETREE DR 07/06/2015 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 1051600131 08/11/2015 829 829 0.0000 R 2 R7 49338574 0.00 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 19472 COUNTRY CLUB LLC. 0 3.93 0.00 0.00 0.00 19115 S.E. CORAL REEF LANE 0000000710 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.58 0.00 0.00 19.63 1051650133 08/06/2015 16 18 2.0000 R 2 R8 78234432 4.62 0.00 0.00 0.00 148 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.83 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 41.96 1051700120 08/06/2015 795 805 10.0000 R 2 R7 63113058 23.10 0.00 0.00 0.00 154 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.49 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 42.29 1051750115 08/06/2015 688 691 3.0000 R 1 R7 55379084 6.93 0.00 0.00 0.00 8 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.03 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051800119 08/06/2015 16 18 2.0000 R 2 R8 78239441 4.62 0.00 0.00 0.00 12 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.83 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 22.15 1051850124 08/06/2015 1475 1519 44.0000 R 2 R6 65394541 184.61 0.00 0.00 0.00 16 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 18.02 0.00 0.00 0.00 133 HAVILAH STREET 0000000735 0.00 0.00 0.00 157.68 LOWELL MA 01852 RE 05 14.58 0.00 0.00 376.01 1051900118 08/06/2015 1111 1118 7.0000 R 2 R7 59782178 16.17 0.00 0.00 0.00 20 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.87 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051945222 08/06/2015 632 633 1.0000 R 2 R4 65394544 2.31 0.00 0.00 0.00 19452 PINETREE DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 4.51 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1051950137 08/06/2015 349 355 6.0000 R 2 R8 11780574 13.86 0.00 0.00 0.00 24 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.66 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1052000110 08/06/2015 3108 3130 22.0000 R 3 R7 51538334 50.82 0.00 0.00 0.00 28 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 7.95 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 96.29 1052050122 08/06/2015 2038 2061 23.0000 R 3 R7 44564068 53.13 0.00 0.00 0.00 27 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 8.16 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -19.10 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 79.71 1052070161 08/06/2015 258 292 34.0000 R 2 R8 78234420 125.81 0.00 0.00 0.00 23 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 12.73 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 154.24 1052100126 08/06/2015 104 108 4.0000 R 2 R8 78234421 9.24 0.00 0.00 0.00 19 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.24 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -0.37 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 26.81 1052150134 08/06/2015 1840 1905 65.0000 R 1 R7 26071272 326.99 0.00 0.00 0.00 15 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 30.84 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 0.00 373.53 1052200185 08/06/2015 2519 2557 38.0000 R 1 R7 26343988 146.93 0.00 0.00 0.00 11 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 14.63 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 0.00 177.26 1052222105 08/06/2015 1897 1922 25.0000 R 2 R5 71209139 78.29 0.00 0.00 0.00 4 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 8.46 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 0.00 102.45 1052250120 08/06/2015 56 63 7.0000 R 2 R8 78234423 16.17 0.00 0.00 0.00 7 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.87 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -62.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -28.00 1052300147 08/06/2015 19 20 1.0000 R 2 R8 78234438 2.31 0.00 0.00 0.00 3 LEEWARD CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATO 0 1.62 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -62.68 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052350179 F 07/27/2015 460 478 18.0000 R 2 R7 74645035 51.06 0.00 0.00 0.00 164 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC. 3 6.01 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 -120.40 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -47.63 1052400126 08/06/2015 413 428 15.0000 R 2 R7 76395794 39.39 0.00 0.00 0.00 8 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 4.96 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 60.05 1052450138 08/06/2015 3743 3749 6.0000 R 1 R7 58215065 13.86 0.00 0.00 0.00 12 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 2.66 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 32.22 1052500145 08/06/2015 1308 1338 30.0000 R 1 R7 57834015 104.69 0.00 0.00 0.00 16 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 10.83 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 -82.31 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.86 1052550110 08/06/2015 1432 1440 8.0000 R 1 R7 58612711 18.48 0.00 0.00 0.00 20 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.07 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 37.25 1052600174 08/06/2015 349 392 43.0000 R 2 R8 78234439 177.83 0.00 0.00 0.00 24 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 17.41 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 210.94 1052650143 08/06/2015 195 226 31.0000 R 2 R7 78239440 109.97 0.00 0.00 0.00 28 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 11.31 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 135.18 1052700120 08/06/2015 3496 3515 19.0000 R 1 R7 43035752 54.95 0.00 0.00 0.00 32 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 6.36 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 203.63 1052750125 08/11/2015 2816 2834 18.0000 R 3 R7 44418833 41.58 0.00 0.00 0.00 36 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.12 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 72.66 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 158.88 1052770112 08/06/2015 606 628 22.0000 R 2 R7 74713386 66.62 0.00 0.00 0.00 35 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 7.41 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 89.73 1052800146 08/06/2015 3884 3905 21.0000 R 1 R7 50815738 62.73 0.00 0.00 0.00 31 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 7.06 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.49 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052850117 08/06/2015 323 342 19.0000 R 2 R9 75197154 54.95 0.00 0.00 0.00 27 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 6.36 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 77.01 1052900128 08/06/2015 582 595 13.0000 R 2 R7 72211290 31.61 0.00 0.00 0.00 23 TRADEWINDS CIR 07/06/2015 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 08/06/2015 3173 3192 19.0000 R 2 R7 49338591 54.95 0.00 0.00 0.00 19 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.36 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 77.01 1053000150 08/06/2015 2921 2948 27.0000 R 3 R6 44418834 62.37 0.00 0.00 0.00 15 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 8.99 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 0.00 108.88 1053050165 08/06/2015 3027 3047 20.0000 R 1 R7 41425488 58.84 0.00 0.00 0.00 11 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.71 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 81.25 1053100251 08/06/2015 3291 3304 13.0000 R 1 R7 46160936 31.61 0.00 0.00 0.00 7 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 4.25 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 51.56 1053150171 08/06/2015 3263 3338 75.0000 R 1 R7 61990900 394.79 0.00 0.00 0.00 3 TRADEWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 36.94 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -185.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 261.79 1053200128 F 08/14/2015 65 95 30.0000 R 2 R7 78211510 104.69 0.00 0.00 0.00 178 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD CHAMPION 3 10.83 0.00 0.00 0.00 201 PENROSE STREET 0000000870 0.00 0.00 0.00 0.00 SAN ANGELO TX 76903 RE 05 14.58 0.00 0.00 131.22 1053250116 08/06/2015 483 483 0.0000 R 1 R7 54535287 0.00 0.00 0.00 0.00 4 COUNTRY CLUB CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.41 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 17.11 1053300197 08/06/2015 4575 4601 26.0000 R 2 R7 56239672 83.57 0.00 0.00 0.00 8 COUNTRY CLUB CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 8.93 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 106.73 1053350122 08/06/2015 338 358 20.0000 R 2 R8 76107926 58.84 0.00 0.00 0.00 12 COUNTRY CLUB CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.71 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 81.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053400119 08/06/2015 152 168 16.0000 R 2 R7 78234389 43.28 0.00 0.00 0.00 16 COUNTRY CLUB CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 5.31 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 64.29 1053450138 08/06/2015 254 276 22.0000 R 2 R8 78234408 66.62 0.00 0.00 0.00 20 COUNTRY CLUB CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 7.41 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 89.73 1053460138 08/06/2015 2709 2724 15.0000 R 2 R7 59782177 39.39 0.00 0.00 0.00 24 COUNTRY CLUB CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.96 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 60.05 1053500152 08/06/2015 4286 4329 43.0000 R 3 R7 44564018 119.87 0.00 0.00 0.00 28 COUNTRY CLUB CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 14.17 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 171.56 1053550113 08/06/2015 94 101 7.0000 R 2 R7 78234437 16.17 0.00 0.00 0.00 23 COUNTRY CLUB CIR 07/06/2015 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 -71.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -36.69 1053590128 08/06/2015 695 702 7.0000 R 1 R7 44295050 16.17 0.00 0.00 0.00 15 COUNTRY CLUB CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.87 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 1053600117 08/06/2015 672 672 0.0000 R 2 R7 55379389 0.00 0.00 0.00 0.00 11 COUNTRY CLUB CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.41 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 16.83 1053650129 08/06/2015 3014 3057 43.0000 R 1 R7 61990898 177.83 0.00 0.00 0.00 7 COUNTRY CLUB CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 17.41 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 0.00 210.94 1053700146 08/06/2015 810 814 4.0000 R 1 R7 61990885 9.24 0.00 0.00 0.00 3 COUNTRY CLUB CIR 07/06/2015 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 08/06/2015 1623 1746 123.0000 R 3 R7 51538343 550.36 0.00 0.00 0.00 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 61.91 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 422.46 TEQUESTA FL 33469 CO 05 36.40 0.00 99.95 1,172.20 1053800115 08/06/2015 8261 8261 0.0000 R 3 R7 42085399 0.00 0.00 0.00 0.00 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.38 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 1,094.14 TEQUESTA FL 33469 CO 05 36.40 0.00 0.00 1,135.04 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053820111 08/06/2015 76 76 0.0000 R 1 R6 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.58 0.00 0.00 15.70 1053850110 08/06/2015 1466 1470 4.0000 R 2 R7 50379367 9.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1053900131 08/06/2015 3037 3049 12.0000 R 2 R7 58549560 27.72 0.00 0.00 0.00 155 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 3.90 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.30 1053950126 08/06/2015 760 760 0.0000 R 1 R7 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 1.41 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 14.58 0.00 0.00 17.11 1054000126 08/06/2015 1940 1962 22.0000 R 3 R7 46679380 50.82 0.00 0.00 0.00 147 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 7.95 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 96.29 1054050111 08/06/2015 404 408 4.0000 R 1 R7 45114077 9.24 0.00 0.00 0.00 143 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.24 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1054100115 08/06/2015 1183 1190 7.0000 R 1 R7 61990878 16.17 0.00 0.00 0.00 139 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.87 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 1054150110 08/06/2015 0 0 0.0000 R 2 R7 78211512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 07/07/2015 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 17.10 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.21 1054200150 08/06/2015 733 737 4.0000 R 1 R7 64289171 9.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 07/07/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1054250119 08/06/2015 3655 3684 29.0000 R 3 R7 44564067 66.99 0.00 0.00 0.00 127 COUNTRY CLUB DR 07/07/2015 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 08/06/2015 1332 1338 6.0000 R 2 R7 55477000 13.86 0.00 0.00 0.00 123 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.66 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054350125 08/06/2015 1837 1846 9.0000 R 2 R6 58608953 20.79 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 9.13 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 110.15 1054400112 08/06/2015 1263 1270 7.0000 R 2 R7 50815708 16.17 0.00 0.00 0.00 19422 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.97 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1054450117 08/06/2015 34 39 5.0000 R 2 R7 78211516 11.55 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 6.82 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1054500111 08/06/2015 840 840 0.0000 R 2 R7 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 07/07/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1054550166 08/06/2015 15 19 4.0000 R 2 R7 78234433 9.24 0.00 0.00 0.00 119 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 2.24 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 27.18 1054600151 08/06/2015 34 38 4.0000 R 2 R8 78234436 9.24 0.00 0.00 0.00 115 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.24 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 52.06 1054650153 08/06/2015 927 932 5.0000 R 2 R7 51670793 11.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 07/07/2015 1.12 30.00 0.00 0.00 0.00 THEODORE JENKINS 0 14.32 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 137.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 209.00 1054650212 08/06/2015 269 340 71.0000 R 3 R8 78242512 164.01 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE07/07/2015 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 0.00 201.53 1054700156 08/06/2015 988 991 3.0000 R 2 R7 58207765 6.93 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 07/07/2015 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 08/06/2015 624 628 4.0000 R 2 R7 54200436 9.24 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 6.24 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 36.97 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.15 1054800192 08/06/2015 37 53 16.0000 R 2 R7 78234453 43.28 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 14.75 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 08/06/2015 1018 1024 6.0000 R 2 R7 55476990 13.86 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.40 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 36.96 1054900124 08/06/2015 31 35 4.0000 R 2 R7 78234403 9.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1054950132 08/06/2015 715 722 7.0000 R 2 R8 58649555 16.17 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 07/07/2015 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 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 80.00 1055000169 08/06/2015 802 802 0.0000 R 1 R7 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 07/07/2015 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 08/06/2015 14 14 0.0000 R 2 R7 62479894 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 3.93 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1055100132 08/06/2015 184 188 4.0000 R 2 R8 11780540 9.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 30.88 1055200134 08/06/2015 235 251 16.0000 R 2 R7 77124064 43.28 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 14.75 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 73.73 1055250132 08/06/2015 220 222 2.0000 R 1 R7 61990889 4.62 0.00 0.00 0.00 4979 TEQUESTA DR 07/06/2015 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 0.00 STUART FL 34994 RE 05 14.58 0.00 0.00 25.41 1055300143 08/06/2015 890 896 6.0000 R 1 R7 61990886 13.86 0.00 0.00 0.00 4957 TEQUESTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.40 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1055350111 08/06/2015 1292 1299 7.0000 R 1 R7 61990888 16.17 0.00 0.00 0.00 4939 TEQUESTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 7.97 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1055400115 08/06/2015 28 28 0.0000 R 2 R7 78239409 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 07/06/2015 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 -81.51 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -61.88 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060960121 08/07/2015 5397 5461 64.0000 R 1 R5 34607732 320.21 0.00 0.00 0.00 31 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 30.23 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 0.00 366.14 1060970135 08/07/2015 779 784 5.0000 R 1 R6 46160961 11.55 0.00 0.00 0.00 35 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.45 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 29.70 1060980159 08/07/2015 4636 4680 44.0000 R 3 R5 42752698 123.76 0.00 0.00 0.00 39 RIVER DR 07/09/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 14.52 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 0.00 175.80 1060990122 08/07/2015 937 963 26.0000 R 2 R6 11780569 83.57 0.00 0.00 0.00 40 RIVER DR 07/07/2015 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 08/07/2015 232 232 0.0000 R 2 R6 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN D RYNARD o 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 08/07/2015 343 351 8.0000 R 1 R6 40709091 18.48 0.00 0.00 0.00 44 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.07 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 37.25 1061020187 08/07/2015 1420 1428 8.0000 R 1 R6 33852756 18.48 0.00 0.00 0.00 48 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.07 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 37.25 1061030135 08/07/2015 361 364 3.0000 R 1 R6 28071195 6.93 0.00 0.00 0.00 52 RIVER DR 07/07/2015 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 08/07/2015 2673 2695 22.0000 R 1 R6 49944053 66.62 0.00 0.00 0.00 47 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 7.41 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 89.73 1061050136 08/07/2015 4397 4450 53.0000 R 1 R6 26071173 245.63 0.00 0.00 0.00 51 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 23.52 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 0.00 284.85 1061060123 08/07/2015 460 463 3.0000 R 1 R6 38324045 6.93 0.00 0.00 0.00 55 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.03 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061070113 08/07/2015 412 414 2.0000 R 1 R6 64876279 4.62 0.00 0.00 0.00 56 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.83 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 22.15 1061080110 08/07/2015 3587 3611 24.0000 R 1 R6 40154977 74.40 0.00 0.00 0.00 60 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 8.11 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.21 1061090127 08/07/2015 371 372 1.0000 R 1 R6 49944033 2.31 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 07/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 1.24 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 15.00 1061100167 08/07/2015 596 597 1.0000 R 1 R6 40714336 2.31 0.00 0.00 0.00 63 RIVER DR 07/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.62 0.00 0.00 0.00 12214 VALLEY STAR DRIVE 0000000505 0.00 0.00 0.00 0.00 HOUSTON TX 77024 RE 06 14.58 0.00 0.00 19.63 1061110120 08/07/2015 4171 4187 16.0000 R 1 R6 39685259 43.28 0.00 0.00 0.00 67 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 5.31 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1061120131 08/07/2015 444 448 4.0000 R 1 R6 51670805 9.24 0.00 0.00 0.00 64 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.24 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 74.43 1061130141 08/07/2015 720 784 64.0000 R 2 R6 25071194 320.21 0.00 0.00 0.00 68 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 30.23 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 366.14 1061140111 08/07/2015 802 811 9.0000 R 1 R6 40154954 20.79 0.00 0.00 0.00 72 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.28 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 39.77 1061150142 08/07/2015 5752 5831 79.0000 R 2 R6 27301080 421.91 0.00 0.00 0.00 71 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 39.38 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 0.00 476.99 1061160142 08/07/2015 2675 2696 21.0000 R 2 R6 46160927 62.73 0.00 0.00 0.00 75 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 7.06 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 85.49 1061170139 08/07/2015 919 926 7.0000 R 1 R6 40154040 16.17 0.00 0.00 0.00 76 RIVER DR 07/09/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.87 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 34.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061180194 08/07/2015 713 716 3.0000 R 1 R6 34607760 6.93 0.00 0.00 0.00 80 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.03 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061190126 08/07/2015 1150 1188 38.0000 R 2 R7 11780595 146.93 0.00 0.00 0.00 79 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 14.63 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 0.00 177.26 1061200146 08/07/2015 3537 3569 32.0000 R 2 R6 47665972 115.25 0.00 0.00 0.00 83 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 11.78 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 0.00 142.73 1061210129 08/07/2015 654 663 9.0000 R 1 R6 37400297 20.79 0.00 0.00 0.00 84 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.28 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061220133 08/07/2015 3403 3409 6.0000 R 3 R6 42480466 13.86 0.00 0.00 0.00 88 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.63 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 55.81 1061230157 08/07/2015 6348 6382 34.0000 R 3 R6 51538340 84.86 0.00 0.00 0.00 87 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 11.02 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 0.00 133.40 1061240137 08/07/2015 3425 3428 3.0000 R 2 R6 54200431 6.93 0.00 0.00 0.00 91 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 2.03 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 93.82 1061250117 08/07/2015 755 756 1.0000 R 1 R9 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 07/07/2015 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 08/07/2015 2122 2162 40.0000 R 2 R6 51670776 157.49 0.00 0.00 0.00 TEQ CC BOAT RAMP 07/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 15.58 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 0.00 188.77 1061260145 08/07/2015 772 812 40.0000 R 2 R7 11780594 157.49 0.00 0.00 0.00 92 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 15.58 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -7.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 181.50 1061270179 08/07/2015 692 694 2.0000 R 2 R6 51670781 4.62 0.00 0.00 0.00 96 RIVER DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.83 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280166 08/07/2015 3776 3819 43.0000 R 2 R5 50815728 177.83 0.00 0.00 0.00 99 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 18.56 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 0.00 224.89 1061290125 08/07/2015 1380 1393 13.0000 R 1 R6 37400276 31.61 0.00 0.00 0.00 103 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.25 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 62.40 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 113.96 1061300135 08/07/2015 4209 4248 39.0000 R 3 R6 44564082 104.31 0.00 0.00 0.00 107 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 12.77 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 -129.16 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 25.44 1061310148 08/07/2015 269 269 0.0000 R 1 R6 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD MURPHY o 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 08/07/2015 391 395 4.0000 R 2 R6 62352068 9.24 0.00 0.00 0.00 110 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.24 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 52.07 1061330129 08/07/2015 587 591 4.0000 R 1 R6 53237226 9.24 0.00 0.00 0.00 116 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.24 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 27.18 1061340129 08/07/2015 697 705 8.0000 R 1 R6 49944064 18.48 0.00 0.00 0.00 120 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 3.07 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 82.47 1061350130 08/07/2015 372 374 2.0000 R 1 R6 39501534 4.62 0.00 0.00 0.00 126 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.83 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061360143 08/07/2015 915 924 9.0000 R 1 R6 2527625400 20.79 0.00 0.00 0.00 134 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.28 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061360229 08/07/2015 298 299 1.0000 R 1 R6 35447020 2.31 0.00 0.00 0.00 142 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK o 0 1.62 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 19.63 1061370130 08/07/2015 333 348 15.0000 R 1 R7 33852811 39.39 0.00 0.00 0.00 150 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 4.96 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 60.05 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061380117 08/07/2015 4173 4248 75.0000 R 1 R6 59170989 394.79 0.00 0.00 0.00 149 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 36.94 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 0.00 447.43 1061390145 08/07/2015 1129 1135 6.0000 R 1 R6 40154924 13.86 0.00 0.00 0.00 135 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.66 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 32.22 1061400161 08/07/2015 4302 4335 33.0000 R 1 R6 57400262 120.53 0.00 0.00 0.00 111 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 12.26 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 0.00 148.49 1061410157 08/07/2015 4962 4999 37.0000 R 3 R6 51538345 96.53 0.00 0.00 0.00 115 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 12.07 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 0.00 146.12 1061420124 08/07/2015 368 369 1.0000 R 1 R6 51540974 2.31 0.00 0.00 0.00 121 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 1.62 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 19.63 1061430128 08/07/2015 733 770 37.0000 R 1 R6 49944057 141.65 0.00 0.00 0.00 119 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 14.16 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 0.00 171.51 1061440128 08/07/2015 19 23 4.0000 R 3 R6 77127444 9.24 0.00 0.00 0.00 123 POINT CIR 07/07/2015 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 08/07/2015 3337 3365 28.0000 R 1 R6 36611951 94.13 0.00 0.00 0.00 127 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 9.88 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 0.00 SAN DIEGO CA 92130 RE 06 14.58 0.00 0.00 119.71 1061450675 08/07/2015 4922 4942 20.0000 R 2 R6 50815725 58.84 0.00 0.00 0.00 129 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 6.71 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 81.25 1061460196 08/07/2015 853 866 13.0000 R 4 R7 68100280 30.03 0.00 0.00 0.00 131 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 9.37 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 0.00 113.48 1061470119 08/07/2015 6988 7030 42.0000 R 3 R6 42187691 115.98 0.00 0.00 0.00 130 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.82 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 165.75 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061480150 08/07/2015 558 562 4.0000 R 1 R6 37609825 9.24 0.00 0.00 0.00 135 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.24 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -22.39 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 4.79 1061490147 08/07/2015 943 949 6.0000 R 3 R6 58308589 13.86 0.00 0.00 0.00 139 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.63 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 56.01 1061500188 08/07/2015 650 655 5.0000 R 1 R6 49944041 11.55 0.00 0.00 0.00 138 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.45 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061510147 08/07/2015 3701 3734 33.0000 R 1 R6 53237134 120.53 0.00 0.00 0.00 143 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 12.26 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 0.00 148.49 1061520153 08/07/2015 6170 6185 15.0000 R 1 R6 27015094 39.39 0.00 0.00 0.00 147 POINT CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID COLETTI 0 4.96 0.00 0.00 0.00 3549 BLUE SAGE TRAIL 0000000385 0.00 0.00 0.00 0.00 PARK CITY UT 84098 RE 06 14.58 0.00 0.00 60.05 1061530178 08/07/2015 75 91 16.0000 R 2 R6 78696094 43.28 0.00 0.00 0.00 151 POINT CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 5.31 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 146.29 1061540137 08/07/2015 1138 1138 0.0000 R 3 R7 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 07/07/2015 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 -22.94 JUPITER FL 33458 RE 06 36.40 0.00 0.00 17.96 1061540221 08/07/2015 157 157 0.0000 R 2 R6 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 07/07/2015 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 C 08/13/2015 2169 0 0.0000 R 2 R6 78211061 0.00 0.00 0.00 0.00 158 RIVER DR 07/09/2015 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 08/07/2015 725 732 7.0000 R 1 R6 40154960 16.17 0.00 0.00 0.00 164 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.87 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061570152 08/07/2015 5163 5188 25.0000 R 1 R7 28055281 78.29 0.00 0.00 0.00 163 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 8.46 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 102.45 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 08/07/2015 725 731 6.0000 R 1 R7 49944029 13.86 0.00 0.00 0.00 167 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.66 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061580125 08/07/2015 2896 2931 35.0000 R 1 R6 46160956 131.09 0.00 0.00 0.00 170 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 13.21 0.00 0.00 0.00 170 RIVER DR 0000000690 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.69 1061590156 08/07/2015 886 891 5.0000 R 1 R6 40154936 11.55 0.00 0.00 0.00 178 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.45 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 35.34 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 65.04 1061600125 08/07/2015 2810 2843 33.0000 R 1 R6 40154917 120.53 0.00 0.00 0.00 171 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 12.26 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -260.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -111.51 1061610145 08/07/2015 993 1004 11.0000 R 1 R6 66409028 25.41 0.00 0.00 0.00 185 GOLFVIEW DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.70 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.43 1061620159 08/07/2015 4065 4181 116.0000 R 3 R6 56800847 502.90 0.00 0.00 0.00 179 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 49.79 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 0.00 603.01 1061630126 08/07/2015 740 748 8.0000 R 1 R6 2527625700 18.48 0.00 0.00 0.00 184 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 3.07 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 37.25 1061640170 08/07/2015 760 766 6.0000 R 1 R5 38324056 13.86 0.00 0.00 0.00 188 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.66 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061650130 08/07/2015 4828 4863 35.0000 R 3 R6 51538336 88.75 0.00 0.00 0.00 183 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 11.37 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 126.06 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 263.70 1061660110 08/07/2015 614 619 5.0000 R 1 R6 33852814 11.55 0.00 0.00 0.00 190 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.45 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 29.70 1061670131 08/07/2015 3645 3676 31.0000 R 1 R6 36611952 109.97 0.00 0.00 0.00 187 RIVER DR 07/07/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 08/07/2015 953 996 43.0000 R 1 R6 37400313 177.83 0.00 0.00 0.00 191 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 17.41 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 210.94 1061690111 08/07/2015 2292 2304 12.0000 R 1 R6 35446956 27.72 0.00 0.00 0.00 196 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.90 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.32 1061700144 08/07/2015 3855 3900 45.0000 R 2 R5 48180850 191.39 0.00 0.00 0.00 195 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 18.64 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 0.00 225.73 1061710181 08/07/2015 697 699 2.0000 R 1 R6 53237141 4.62 0.00 0.00 0.00 199 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.83 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 22.15 1061720111 08/07/2015 585 595 10.0000 R 1 R6 37400293 23.10 0.00 0.00 0.00 200 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 3.49 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 42.29 1061730158 08/07/2015 631 634 3.0000 R 1 R6 39685261 6.93 0.00 0.00 0.00 204 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.03 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061740149 08/07/2015 1352 1405 53.0000 R 3 R6 43041902 158.77 0.00 0.00 0.00 203 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 17.67 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 211.28 1061740255 08/07/2015 2468 2510 42.0000 R 1 R6 46160917 171.05 0.00 0.00 0.00 207 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 16.80 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 203.55 1061750132 08/07/2015 475 519 44.0000 R 3 R7 77127442 123.76 0.00 0.00 0.00 208 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 14.52 0.00 0.00 0.00 208 RIVER DR 0000000735 -106.04 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 69.76 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 08/07/2015 1940 1966 26.0000 R 3 R6 59782450 60.06 0.00 0.00 0.00 212 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 8.79 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 181.69 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 288.06 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061770161 08/07/2015 6749 6816 67.0000 R 3 R6 42085405 220.18 0.00 0.00 0.00 211 RIVER DR 07/07/2015 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 0.00 283.47 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 564.37 1061780192 08/07/2015 1088 1090 2.0000 R 1 R6 38324034 4.62 0.00 0.00 0.00 216 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 1.83 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -416.39 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -394.24 1061790110 08/07/2015 839 842 3.0000 R 1 R6 39501536 6.93 0.00 0.00 0.00 220 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.03 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061800126 08/07/2015 2364 2408 44.0000 R 3 R7 47911117 123.76 0.00 0.00 0.00 215 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 14.52 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 0.00 175.80 1061810137 08/07/2015 763 769 6.0000 R 1 R6 46160984 13.86 0.00 0.00 0.00 224 RIVER DR 07/07/2015 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 08/07/2015 1026 1032 6.0000 R 1 R6 39685248 13.86 0.00 0.00 0.00 228 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.66 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061830134 08/07/2015 9793 9826 33.0000 R 3 R6 42480467 80.97 0.00 0.00 0.00 221 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 10.67 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 263.36 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 392.52 1061840141 08/07/2015 2412 2431 19.0000 R 1 R6 37400262 54.95 0.00 0.00 0.00 227 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 6.36 0.00 0.00 0.00 227 RIVER DR 0000000305 -82.31 0.00 0.00 -1.87 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -7.17 1061850128 08/07/2015 487 490 3.0000 R 3 R9 59782459 6.93 0.00 0.00 0.00 237 GOLFVIEW DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.00 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 48.45 1061860135 08/07/2015 699 705 6.0000 R 1 R8 66409023 13.86 0.00 0.00 0.00 241 GOLFVIEW DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.66 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061870115 08/07/2015 2654 2680 26.0000 R 3 R6 42187692 60.06 0.00 0.00 0.00 235 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.79 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 0.00 106.37 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061880132 08/07/2015 1013 1021 8.0000 R 1 R6 28343991 18.48 0.00 0.00 0.00 232 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.07 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061890139 08/07/2015 674 678 4.0000 R 3 R6 49402636 9.24 0.00 0.00 0.00 236 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.21 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1061900115 08/07/2015 2933 2983 50.0000 R 1 R6 35447011 225.29 0.00 0.00 0.00 240 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 21.69 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 0.00 262.68 1061910207 08/07/2015 4596 4636 40.0000 R 3 R6 51538399 108.20 0.00 0.00 0.00 239 RIVER DR 07/07/2015 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 158.84 1061910221 08/07/2015 4350 4368 18.0000 R 1 R7 64876272 51.06 0.00 0.00 0.00 243 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 6.01 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 72.77 1061920177 08/07/2015 8855 8949 94.0000 R 1 R4 27659560 523.61 0.00 0.00 0.00 247 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 48.53 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 0.00 587.84 1061930116 08/07/2015 1908 1908 0.0000 R 3 R6 51538341 0.00 0.00 0.00 0.00 244 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.38 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 40.90 1061940137 08/07/2015 591 598 7.0000 R 2 R6 65782566 16.17 0.00 0.00 0.00 248 RIVER DR 07/07/2015 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 08/07/2015 3318 3348 30.0000 R 1 R7 40154847 104.69 0.00 0.00 0.00 254 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 10.83 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 0.00 0.00 0.00 103.39 BEDFORD HILLS NY 10507 RE 06 14.58 0.00 0.00 234.61 1061950147 08/07/2015 6331 6379 48.0000 R 3 R6 42187696 139.32 0.00 0.00 0.00 251 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 15.92 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -4.38 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 188.38 1061960144 08/07/2015 1070 1077 7.0000 R 3 R6 56808479 16.17 0.00 0.00 0.00 255 RIVER DR 07/07/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970175 08/07/2015 1071 1085 14.0000 R 1 R6 39501530 35.50 0.00 0.00 0.00 260 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.61 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 55.81 1061980128 08/07/2015 3695 3710 15.0000 R 3 R6 47911112 34.65 0.00 0.00 0.00 259 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.50 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 78.67 1061990186 08/07/2015 1581 1585 4.0000 R 1 R7 64876280 9.24 0.00 0.00 0.00 263 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.24 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 27.18 1062000198 08/07/2015 3992 4067 75.0000 R 1 R6 66409008 394.79 0.00 0.00 0.00 267 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 36.94 0.00 0.00 0.00 267 RIVER DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 447.43 1062010114 08/07/2015 515 520 5.0000 R 1 R6 66408969 11.55 0.00 0.00 0.00 264 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.45 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062020152 08/07/2015 901 974 73.0000 R 1 R6 66403987 381.23 0.00 0.00 0.00 268 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 35.72 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 22.18 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 454.83 1062030145 08/07/2015 1347 1352 5.0000 R 1 R6 66409006 11.55 0.00 0.00 0.00 272 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.45 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.31 1062040146 08/07/2015 2145 2167 22.0000 R 1 R6 66408990 66.62 0.00 0.00 0.00 276 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 7.41 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 89.73 1062050112 08/07/2015 543 550 7.0000 R 1 R6 66409012 16.17 0.00 0.00 0.00 271 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.87 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 34.74 1062060133 08/07/2015 402 405 3.0000 R 2 R6 51670780 6.93 0.00 0.00 0.00 275 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.03 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 24.66 1062070158 08/07/2015 190 195 5.0000 R 2 R6 11780568 11.55 0.00 0.00 0.00 280 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.45 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 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 08/07/2015 3144 3157 13.0000 R 1 R6 63113054 31.61 0.00 0.00 0.00 284 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 4.25 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1062090154 08/07/2015 298 366 68.0000 R 2 R7 77124042 347.33 0.00 0.00 0.00 279 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MODICA 0 32.67 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 0.00 395.70 1062100133 08/07/2015 4117 4156 39.0000 R 1 R6 66408988 152.21 0.00 0.00 0.00 283 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 16.26 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 0.00 196.97 1062110130 08/07/2015 3293 3360 67.0000 R 1 R6 66403973 340.55 0.00 0.00 0.00 287 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 32.06 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 388.31 1062120130 08/07/2015 2462 2533 71.0000 R 3 R6 12904656 241.30 0.00 0.00 0.00 291 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 25.10 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 541.89 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 845.81 1062130127 08/07/2015 3251 3282 31.0000 R 3 R6 53991737 73.19 0.00 0.00 0.00 295 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 9.97 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 0.00 120.68 1062140152 08/07/2015 4828 4870 42.0000 R 1 R6 44609006 171.05 0.00 0.00 0.00 299 RIVER DR 07/07/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 203.55 1062150121 08/07/2015 1706 1748 42.0000 R 3 R6 70628680 115.98 0.00 0.00 0.00 303 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 14.75 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.33 240.11 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 418.69 1062160128 08/07/2015 1574 1649 75.0000 R 2 R7 74713440 394.79 0.00 0.00 0.00 307 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 38.09 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 0.00 461.38 1062170125 08/07/2015 3903 3913 10.0000 R 1 R6 66409029 23.10 0.00 0.00 0.00 311 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.49 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 42.29 1062180146 08/07/2015 2958 2980 22.0000 R 1 R6 64876268 66.62 0.00 0.00 0.00 315 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 7.41 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 89.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062190126 08/07/2015 3427 3482 55.0000 R 3 R6 42137695 166.55 0.00 0.00 0.00 319 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 18.37 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 0.00 222.44 1062200132 08/07/2015 2701 2726 25.0000 R 3 R6 44997494 57.75 0.00 0.00 0.00 323 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.58 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 0.00 103.85 1062210132 08/07/2015 3323 3361 38.0000 R 3 R6 47911113 100.42 0.00 0.00 0.00 327 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 12.42 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 150.36 1062220146 08/07/2015 2826 2846 20.0000 R 3 R7 54758294 46.20 0.00 0.00 0.00 331 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.54 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 91.26 1062230160 08/07/2015 3935 3936 1.0000 R 1 R6 47089052 2.31 0.00 0.00 0.00 335 RIVER DR 07/07/2015 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 08/07/2015 5652 5700 48.0000 R 3 R6 56808485 139.32 0.00 0.00 0.00 339 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.92 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,462.71 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -1,269.95 1062250134 08/07/2015 343 343 0.0000 R 1 R6 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.41 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -36.49 NORTH CALDWELL NJ 07006 RE 06 14.58 0.00 0.00 -19.38 1062260127 08/07/2015 758 758 0.0000 R 3 R6 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 07/07/2015 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 08/07/2015 478 493 15.0000 R 1 R6 66409024 39.39 0.00 0.00 0.00 352 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 4.96 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 -21.31 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 38.74 1062280121 08/07/2015 1068 1136 68.0000 R 1 R6 66408988 347.33 0.00 0.00 0.00 348 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 32.67 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 0.00 395.70 1062290166 08/07/2015 3031 3033 2.0000 R 2 R6 57515901 4.62 0.00 0.00 0.00 9646 SE LANDING PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.09 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -21.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 08/07/2015 1003 1008 5.0000 R 1 R6 66409030 11.55 0.00 0.00 0.00 344 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.45 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062300220 08/07/2015 1862 1876 14.0000 R 1 R6 66408972 35.50 0.00 0.00 0.00 340 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 4.61 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 55.81 1062310111 08/07/2015 1845 1862 17.0000 R 2 R6 66409022 47.17 0.00 0.00 0.00 336 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 5.66 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 -0.59 JUPITER FL 33469 RE 06 14.58 0.00 0.00 67.94 1062320192 08/07/2015 1447 1463 16.0000 R 1 R6 66408970 43.28 0.00 0.00 0.00 332 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.31 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 64.29 1062330169 08/07/2015 747 754 7.0000 R 1 R6 66409027 16.17 0.00 0.00 0.00 328 RIVER DR 07/07/2015 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 -80.09 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -45.35 1062340112 08/07/2015 357 357 0.0000 R 1 R6 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 07/07/2015 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 08/07/2015 601 605 4.0000 R 1 R6 66409026 9.24 0.00 0.00 0.00 320 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.24 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -22.75 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 4.43 1062360130 08/07/2015 924 931 7.0000 R 1 R6 66409004 16.17 0.00 0.00 0.00 316 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.87 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062370147 08/07/2015 654 659 5.0000 R 1 R6 66408971 11.55 0.00 0.00 0.00 312 RIVER DR 07/07/2015 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 08/07/2015 1873 1891 18.0000 R 1 R6 66408986 51.06 0.00 0.00 0.00 308 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.01 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 72.77 1062390124 08/07/2015 945 953 8.0000 R 1 R6 66408991 18.48 0.00 0.00 0.00 304 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.07 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1062400178 08/07/2015 454 463 9.0000 R 1 R6 66409011 20.79 0.00 0.00 0.00 300 RIVER DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 3.28 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 14.58 0.00 0.00 39.77 1062410134 08/07/2015 674 675 1.0000 R 3 R6 54758298 2.31 0.00 0.00 0.00 296 RIVER DR 07/07/2015 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 39.83 1062420117 08/07/2015 158 159 1.0000 R 1 R6 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 07/07/2015 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 08/07/2015 528 537 9.0000 R 2 R6 51670791 20.79 0.00 0.00 0.00 288 RIVER DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.28 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1062440128 08/07/2015 992 1002 10.0000 R 2 R6 50815740 23.10 0.00 0.00 0.00 372 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.49 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 42.29 1062450162 08/07/2015 4844 4845 1.0000 R 3 R4 46679383 2.31 0.00 0.00 0.00 285 GOLFVIEW DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 3.59 0.00 0.00 0.00 4455 MILITARY TRAIL #100 0000000835 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 36.40 0.00 0.00 43.42 1062460115 08/07/2015 490 496 6.0000 R 1 R6 66409014 13.86 0.00 0.00 0.00 364 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.66 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 32.22 1062470129 08/07/2015 762 768 6.0000 R 1 R6 66409010 13.86 0.00 0.00 0.00 358 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.66 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1063000140 08/07/2015 346 360 14.0000 R 2 R7 11780557 35.50 0.00 0.00 0.00 310 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 4.61 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -63.38 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -7.57 1063050139 08/07/2015 754 759 5.0000 R 1 R6 40709092 11.55 0.00 0.00 0.00 314 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.45 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063100139 08/07/2015 1100 1113 13.0000 R 2 R6 65762564 31.61 0.00 0.00 0.00 318 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.25 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 51.56 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 08/07/2015 582 588 6.0000 R 1 R6 49944037 13.86 0.00 0.00 0.00 322 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.66 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1063200118 08/07/2015 542 546 4.0000 R 1 R6 28055286 9.24 0.00 0.00 0.00 326 FAIRWAY NORTH 07/07/2015 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 22.53 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.71 1063250133 08/07/2015 1145 1152 7.0000 R 1 R6 66409191 16.17 0.00 0.00 0.00 330 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.87 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -25.94 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 8.80 1063300137 08/07/2015 332 356 24.0000 R 2 R6 75197795 74.40 0.00 0.00 0.00 334 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 8.11 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 98.21 1063350132 08/07/2015 1714 1740 26.0000 R 2 R7 50815784 83.57 0.00 0.00 0.00 338 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 8.93 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 0.00 108.20 1063400116 08/07/2015 191 198 7.0000 R 2 R6 11780535 16.17 0.00 0.00 0.00 342 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.87 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 34.74 1063450111 08/07/2015 264 267 3.0000 R 2 R6 11780542 6.93 0.00 0.00 0.00 346 FAIRWAY NORTH 07/07/2015 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 54.87 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.53 1063500142 08/07/2015 2360 2362 2.0000 R 2 R6 50815748 4.62 0.00 0.00 0.00 350 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 1.83 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 10.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.21 1063550144 08/07/2015 2745 2791 46.0000 R 1 R6 27301054 198.17 0.00 0.00 0.00 354 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 19.25 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 0.00 233.12 1063600121 08/07/2015 692 696 4.0000 R 2 R6 65762577 9.24 0.00 0.00 0.00 345 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.24 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 29.94 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 57.12 1063650126 08/07/2015 802 807 5.0000 R 1 R6 27659523 11.55 0.00 0.00 0.00 341 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.45 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063700113 08/07/2015 559 560 1.0000 R 2 R6 48180922 2.31 0.00 0.00 0.00 337 FAIRWAY NORTH 07/07/2015 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 1063750138 08/07/2015 1556 1566 10.0000 R 2 R6 65762544 23.10 0.00 0.00 0.00 333 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.49 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 42.29 1063800112 08/07/2015 647 656 9.0000 R 2 R7 65762546 20.79 0.00 0.00 0.00 329 FAIRWAY NORTH 07/07/2015 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 -365.55 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -325.78 1063850117 08/07/2015 364 364 0.0000 R 1 R6 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/07/2015 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 17.27 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 34.38 1063900121 08/07/2015 1780 1809 29.0000 R 1 R6 26233207 99.41 0.00 0.00 0.00 325 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 10.36 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 0.00 125.47 1063950133 08/07/2015 203 235 32.0000 R 2 R7 76107903 115.25 0.00 0.00 0.00 321 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 11.78 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 142.52 1064000154 08/07/2015 3097 3142 45.0000 R 1 R6 52102621 191.39 0.00 0.00 0.00 317 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 18.64 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 225.73 1064050155 08/07/2015 1820 1826 6.0000 R 2 R6 49338587 13.86 0.00 0.00 0.00 257 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 2.66 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 57.11 1064100112 08/07/2015 439 441 2.0000 R 1 R6 28233214 4.62 0.00 0.00 0.00 253 FAIRWAY WEST 07/07/2015 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 08/07/2015 107 109 2.0000 R 2 R6 11780543 4.62 0.00 0.00 0.00 249 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.83 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064200142 08/07/2015 933 957 24.0000 R 2 R6 65762567 74.40 0.00 0.00 0.00 246 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 8.11 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 98.21 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 08/07/2015 553 556 3.0000 R 1 R6 27301081 6.93 0.00 0.00 0.00 242 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.03 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 24.66 1064300110 08/07/2015 735 746 11.0000 R 1 R6 40709088 25.41 0.00 0.00 0.00 245 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 3.70 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -92.94 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -48.13 1064350132 08/07/2015 11 21 10.0000 R 2 R6 78211514 23.10 0.00 0.00 0.00 238 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 3.49 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.35 1064400129 08/07/2015 636 636 0.0000 R 1 R6 34297007 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 1.41 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -167.10 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -149.99 1064450141 08/07/2015 401 406 5.0000 R 1 R6 66409009 11.55 0.00 0.00 0.00 234 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.45 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1064500128 08/07/2015 2614 2660 46.0000 R 2 R6 48718464 198.17 0.00 0.00 0.00 237 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 19.25 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 0.00 233.12 1064550123 08/07/2015 2977 3001 24.0000 R 2 R6 49338572 74.40 0.00 0.00 0.00 230 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.11 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 98.21 1064600117 08/07/2015 113 113 0.0000 R 2 R6 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 07/07/2015 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 08/07/2015 3211 3221 10.0000 R 1 R6 51540965 23.10 0.00 0.00 0.00 229 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 3.49 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 14.58 0.00 0.00 42.29 1064700116 08/07/2015 206 214 8.0000 R 2 R7 75197801 18.48 0.00 0.00 0.00 226 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.07 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.57 1064750138 08/07/2015 580 580 0.0000 R 1 R6 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 07/07/2015 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 17.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.38 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064800115 08/07/2015 964 969 5.0000 R 2 R7 49338605 11.55 0.00 0.00 0.00 218 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.45 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1064850127 08/07/2015 284 286 2.0000 R 1 R6 66409007 4.62 0.00 0.00 0.00 225 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.83 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064900134 08/07/2015 879 901 22.0000 R 1 R7 36319256 66.62 0.00 0.00 0.00 214 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 7.41 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -119.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -29.27 1064950129 08/07/2015 958 966 8.0000 R 1 R7 28238218 18.48 0.00 0.00 0.00 210 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.07 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.31 1065000126 08/07/2015 157 160 3.0000 R 2 R7 11780544 6.93 0.00 0.00 0.00 217 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.03 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1065050121 08/07/2015 392 436 44.0000 R 2 R6 75197797 184.61 0.00 0.00 0.00 209 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 18.02 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 0.00 218.33 1065100145 08/07/2015 1985 2001 16.0000 R 3 R6 45759451 36.96 0.00 0.00 0.00 205 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 6.71 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 135.75 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 216.94 1065150120 08/07/2015 318 331 13.0000 R 2 R6 75197160 31.61 0.00 0.00 0.00 201 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 4.25 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1065200131 08/07/2015 143 149 6.0000 R 2 R6 75197799 13.86 0.00 0.00 0.00 207 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.66 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065250119 08/07/2015 524 524 0.0000 R 2 R6 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 07/07/2015 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 -663.90 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -646.79 1065300120 08/07/2015 220 259 39.0000 R 2 R6 75197800 152.21 0.00 0.00 0.00 204 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 15.11 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -36.84 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 146.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350196 08/07/2015 682 688 6.0000 R 1 R6 64876327 13.86 0.00 0.00 0.00 208 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.66 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 57.11 1065400122 08/07/2015 794 800 6.0000 R 2 R6 51670795 13.86 0.00 0.00 0.00 212 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.66 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.71 1065450184 08/07/2015 678 686 8.0000 R 2 R6 27659538 18.48 0.00 0.00 0.00 211 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 3.07 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065500135 08/07/2015 838 847 9.0000 R 2 R7 59782170 20.79 0.00 0.00 0.00 216 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 3.28 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 39.77 1065550173 08/07/2015 738 740 2.0000 R 2 R8 48954896 4.62 0.00 0.00 0.00 220 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.83 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 22.15 1065600110 08/07/2015 804 808 4.0000 R 1 R6 27659578 9.24 0.00 0.00 0.00 219 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.24 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 27.18 1065650115 08/07/2015 965 1007 42.0000 R 1 R6 27659499 171.05 0.00 0.00 0.00 215 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 16.80 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 203.55 1065700119 08/11/2015 497 503 6.0000 R 1 R6 40712222 13.86 0.00 0.00 0.00 224 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.66 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 -55.34 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -23.12 1065750121 08/07/2015 97 127 30.0000 R 2 R6 75197802 104.69 0.00 0.00 0.00 228 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 10.83 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 156.11 1065800118 08/07/2015 207 210 3.0000 R 2 R6 75197796 6.93 0.00 0.00 0.00 223 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.03 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1065850137 08/11/2015 920 958 38.0000 R 1 R5 36319303 146.93 0.00 0.00 0.00 227 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 14.63 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 0.00 177.26 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065900127 08/07/2015 237 256 19.0000 R 2 R6 75197803 54.95 0.00 0.00 0.00 232 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 6.36 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -208.55 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -131.54 1065950139 08/07/2015 164 171 7.0000 R 2 R6 75197806 16.17 0.00 0.00 0.00 236 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.87 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.34 1066000126 08/07/2015 98 103 5.0000 R 2 R6 75169423 11.55 0.00 0.00 0.00 231 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.45 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.38 1066050124 08/07/2015 1179 1191 12.0000 R 2 R6 59782179 27.72 0.00 0.00 0.00 240 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 3.90 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 44.22 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 91.54 1066100138 08/07/2015 346 352 6.0000 R 1 R6 67876323 13.86 0.00 0.00 0.00 235 FAIRWAY EAST 07/07/2015 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 -0.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 31.92 1066150150 08/07/2015 625 631 6.0000 R 1 R6 64876322 13.86 0.00 0.00 0.00 239 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.66 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1066200147 08/07/2015 238 243 5.0000 R 1 R6 35446983 11.55 0.00 0.00 0.00 244 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.45 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 57.13 1066250132 08/07/2015 2357 2357 0.0000 R 3 R6 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 07/07/2015 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 08/07/2015 812 823 11.0000 R 1 R6 36319293 25.41 0.00 0.00 0.00 243 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.70 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 44.81 1066350161 08/07/2015 671 683 12.0000 R 1 R7 64876276 27.72 0.00 0.00 0.00 305 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 SHAWNA GEBERIN 0 3.90 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.32 1066400125 08/07/2015 688 693 5.0000 R 1 R6 86409033 11.55 0.00 0.00 0.00 252 FAIRWAY EAST 07/07/2015 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.45 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1066450140 08/07/2015 742 742 0.0000 R 2 R5 48718452 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.41 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 16.95 1066500124 08/07/2015 840 850 10.0000 R 1 R6 34607721 23.10 0.00 0.00 0.00 306 FAIRWAY NORTH 07/07/2015 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 3.49 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 42.29 1066550153 08/07/2015 721 732 11.0000 R 1 R7 35446965 25.41 0.00 0.00 0.00 250 FAIRWAY WEST 07/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.70 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1070180113 08/07/2015 463 468 5.0000 R 1 R7 66409399 11.55 0.00 0.00 0.00 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.45 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 57.13 1070190182 08/07/2015 2025 2034 9.0000 R 1 R7 50807574 20.79 0.00 0.00 0.00 212 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.28 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 39.77 1070200143 08/07/2015 428 430 2.0000 R 2 R7 66409713 4.62 0.00 0.00 0.00 216 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.83 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -98.82 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -76.67 1070210113 08/07/2015 2203 2229 26.0000 R 1 R7 66409394 83.57 0.00 0.00 0.00 211 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 8.93 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 0.00 108.20 1070220147 08/07/2015 2366 2383 17.0000 R 3 R8 41172644 39.27 0.00 0.00 0.00 215 GOLF CLUB CIR 07/07/2015 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 84.46 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 168.16 1070230137 08/07/2015 1146 1167 21.0000 R 2 R7 72211431 62.73 0.00 0.00 0.00 219 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 7.06 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.49 1070240174 08/07/2015 816 823 7.0000 R 2 R7 66409730 16.17 0.00 0.00 0.00 223 GOLF CLUB CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.87 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 34.74 1070250138 08/07/2015 549 553 4.0000 R 1 R7 66409323 9.24 0.00 0.00 0.00 220 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.24 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 08/07/2015 368 369 1.0000 R 2 R7 66409737 2.31 0.00 0.00 0.00 224 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.62 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.58 0.00 0.00 19.63 1070270115 08/07/2015 160 168 8.0000 R 3 R7 1707022100 18.48 0.00 0.00 0.00 228 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 5.04 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 61.04 1070280132 08/07/2015 526 530 4.0000 R 1 R8 66409621 9.24 0.00 0.00 0.00 227 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.24 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070290150 08/07/2015 725 731 6.0000 R 1 R7 66409395 13.86 0.00 0.00 0.00 231 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.66 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 32.22 1070300132 08/07/2015 680 685 5.0000 R 1 R7 66409359 11.55 0.00 0.00 0.00 235 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.45 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 32.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 61.96 1070310122 08/07/2015 1129 1135 6.0000 R 1 R7 66409334 13.86 0.00 0.00 0.00 229 GOLF CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.66 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070320187 08/07/2015 2746 2766 20.0000 R 1 R7 66409403 58.84 0.00 0.00 0.00 225 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 6.71 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 81.25 1070330136 08/07/2015 694 703 9.0000 R 3 R7 40041136 20.79 0.00 0.00 0.00 219 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 5.25 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 63.56 1070340133 08/07/2015 264 271 7.0000 R 2 R6 74713380 16.17 0.00 0.00 0.00 215 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.87 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070340281 08/07/2015 676 684 8.0000 R 1 R7 66409458 18.48 0.00 0.00 0.00 211 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 3.07 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 37.25 1070340311 08/07/2015 727 733 6.0000 R 1 R7 66409452 13.86 0.00 0.00 0.00 207 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.66 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 08/06/2015 3220 3251 31.0000 R 2 R6 66409771 109.97 0.00 0.00 0.00 4 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 11.31 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -131.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 5.09 1070350332 08/06/2015 4443 4484 41.0000 R 1 R6 66409766 164.27 0.00 0.00 0.00 8 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 16.19 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 0.00 196.16 1070350431 08/06/2015 3003 3032 29.0000 R 2 R6 66409722 99.41 0.00 0.00 0.00 12 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 10.36 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 14.58 0.00 0.00 125.47 1070350564 08/06/2015 5817 5863 46.0000 R 1 R6 64876281 198.17 0.00 0.00 0.00 16 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 19.25 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 -1.87 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 231.25 1070350639 08/06/2015 1718 1736 18.0000 R 1 R6 66409306 51.06 0.00 0.00 0.00 20 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.01 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 72.77 1070350745 08/06/2015 1647 1655 8.0000 R 1 R6 66409348 18.48 0.00 0.00 0.00 24 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 3.07 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 37.25 1070350813 08/06/2015 990 1078 88.0000 R 2 R6 74713463 482.93 0.00 0.00 0.00 30 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 44.87 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 0.00 543.50 1070351021 08/06/2015 591 598 7.0000 R 2 R6 66409693 16.17 0.00 0.00 0.00 15 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.87 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -168.57 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -133.83 1070351120 08/06/2015 503 539 36.0000 R 2 R6 77050135 136.37 0.00 0.00 0.00 11 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 13.68 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 165.75 1070351253 08/06/2015 3830 3880 50.0000 R 1 R6 66409354 225.29 0.00 0.00 0.00 7 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 21.69 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 0.00 262.68 1070351385 08/06/2015 3117 3145 28.0000 R 1 R6 66409735 94.13 0.00 0.00 0.00 3 EASTWINDS CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 9.88 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 129.50 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 249.21 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351410 08/06/2015 19415 19472 57.0000 R 4 R7 43135427 131.67 0.00 0.00 0.00 CO CLUB DRIVE 07/06/2015 1.12 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 18.52 0.00 0.00 0.00 15 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 72.96 0.00 0.00 224.27 1070360124 08/06/2015 1296 1307 11.0000 R 1 R7 64876282 25.41 0.00 0.00 0.00 216 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.70 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070370121 08/06/2015 602 606 4.0000 R 1 R7 66409321 9.24 0.00 0.00 0.00 220 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.24 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070380135 08/06/2015 1264 1285 21.0000 R 1 R7 66409380 62.73 0.00 0.00 0.00 224 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 7.06 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.49 1070380257 08/06/2015 3420 3446 26.0000 R 1 R7 66409414 83.57 0.00 0.00 0.00 228 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 8.93 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 108.20 1070390132 08/06/2015 3004 3087 83.0000 R 3 R8 67869711 304.66 0.00 0.00 0.00 232 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 30.80 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 0.00 372.98 1070400145 08/06/2015 155 157 2.0000 R 2 R8 72211445 4.62 0.00 0.00 0.00 234 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.83 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070410158 08/06/2015 1765 1789 24.0000 R 2 R7 66409686 74.40 0.00 0.00 0.00 240 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 8.11 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 138.35 1070420145 08/07/2015 2467 2504 37.0000 R 2 R7 66409708 141.65 0.00 0.00 0.00 249 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 14.16 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 0.00 SEAGIRT NJ 08750 RE 07 14.58 0.00 0.00 171.51 1070420255 08/07/2015 361 363 2.0000 R 1 R7 66409349 4.62 0.00 0.00 0.00 239 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.83 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070430122 08/06/2015 358 359 1.0000 R 1 R7 66409379 2.31 0.00 0.00 0.00 244 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.62 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.52 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070440129 08/06/2015 1446 1464 18.0000 R 3 R8 67869712 41.58 0.00 0.00 0.00 248 TEQUESTA CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 7.12 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 86.22 1070450129 08/06/2015 3052 3104 52.0000 R 3 R7 67673548 154.88 0.00 0.00 0.00 252 TEQUESTA CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 17.32 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 209.72 1070460116 08/06/2015 685 692 7.0000 R 1 R7 66409409 16.17 0.00 0.00 0.00 256 TEQUESTA CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.87 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 34.74 1070470195 08/06/2015 2328 2364 36.0000 R 1 R5 66409416 136.37 0.00 0.00 0.00 260 TEQUESTA CIR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 13.68 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 0.00 165.75 1070480130 08/07/2015 1194 1198 4.0000 R 1 R7 66409324 9.24 0.00 0.00 0.00 253 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.24 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 27.18 1070490151 08/07/2015 1110 1114 4.0000 R 1 R7 66409456 9.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 07/06/2015 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 08/06/2015 493 497 4.0000 R 1 R7 66409412 9.24 0.00 0.00 0.00 262 TEQUESTA CIR 07/06/2015 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 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.61 1070510144 08/06/2015 360 362 2.0000 R 1 R7 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 07/06/2015 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 08/07/2015 476 533 57.0000 R 2 R6 75197809 272.75 0.00 0.00 0.00 261 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 25.96 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 0.00 314.41 1070530144 08/06/2015 493 498 5.0000 R 1 R7 66409413 11.55 0.00 0.00 0.00 270 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.45 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -14.87 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 14.83 1070540145 08/06/2015 840 846 6.0000 R 1 R7 66409375 13.86 0.00 0.00 0.00 274 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.66 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070550132 08/06/2015 531 536 5.0000 R 1 R7 66409407 11.55 0.00 0.00 0.00 278 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 46.90 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 76.60 1070560122 08/07/2015 429 433 4.0000 R 1 R7 66409453 9.24 0.00 0.00 0.00 265 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.24 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070570139 08/07/2015 457 461 4.0000 R 1 R7 66409459 9.24 0.00 0.00 0.00 275 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.24 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -172.82 1070580136 08/06/2015 630 634 4.0000 R 1 R7 66409408 9.24 0.00 0.00 0.00 282 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.24 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070590133 08/06/2015 852 856 4.0000 R 1 R7 66409417 9.24 0.00 0.00 0.00 286 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.24 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070600156 08/07/2015 3664 3706 42.0000 R 3 R7 56808484 115.98 0.00 0.00 0.00 283 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 13.82 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 0.00 167.32 1070600518 08/07/2015 841 850 9.0000 R 1 R7 66409360 20.79 0.00 0.00 0.00 279 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.28 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1070610140 08/07/2015 2463 2468 5.0000 R 1 R7 66409391 11.55 0.00 0.00 0.00 287 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.45 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070620133 08/06/2015 1606 1618 12.0000 R 1 R6 64876293 27.72 0.00 0.00 0.00 290 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.90 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 47.32 1070630130 08/06/2015 577 584 7.0000 R 1 R6 64878303 16.17 0.00 0.00 0.00 294 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.87 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -133.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -98.81 1070640154 08/07/2015 548 552 4.0000 R 2 R8 66409486 9.24 0.00 0.00 0.00 291 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.24 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -12.38 NORWALK CT 06850 RE 07 14.58 0.00 0.00 14.80 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 08/06/2015 329 331 2.0000 R 1 R7 66409404 4.62 0.00 0.00 0.00 298 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.83 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.58 0.00 0.00 22.15 1070660124 08/06/2015 623 629 6.0000 R 1 R7 66409371 13.86 0.00 0.00 0.00 302 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.66 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 32.22 1070670131 08/07/2015 443 449 6.0000 R 2 R8 69512219 13.86 0.00 0.00 0.00 295 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 2.66 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070680118 08/07/2015 937 943 6.0000 R 1 R7 66409378 13.86 0.00 0.00 0.00 299 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.66 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070690173 08/07/2015 992 1006 14.0000 R 1 R7 66409402 35.50 0.00 0.00 0.00 305 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 4.61 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 107.85 1070700111 08/07/2015 655 660 5.0000 R 2 R7 66409691 11.55 0.00 0.00 0.00 309 COUNTRY CLUB DR 07/06/2015 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 08/07/2015 1167 1176 9.0000 R 1 R7 66409346 20.79 0.00 0.00 0.00 313 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.28 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1070720115 08/07/2015 258 262 4.0000 R 1 R7 66409275 9.24 0.00 0.00 0.00 319 COUNTRY CLUB DR 07/06/2015 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 08/07/2015 368 371 3.0000 R 1 R7 66409449 6.93 0.00 0.00 0.00 323 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 2.03 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 24.66 1070740238 08/07/2015 799 799 0.0000 R 1 R7 58548551 0.00 0.00 0.00 0.00 327 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 1.41 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.92 1070750123 08/07/2015 564 567 3.0000 R 1 R7 66409270 6.93 0.00 0.00 0.00 331 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 2.03 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 08/07/2015 1311 1339 28.0000 R 1 R7 66409377 94.13 0.00 0.00 0.00 335 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 9.88 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 144.60 1070770175 08/07/2015 565 574 9.0000 R 1 R7 66409483 20.79 0.00 0.00 0.00 339 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 3.28 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 39.77 1070780137 08/07/2015 540 546 6.0000 R 1 R7 66409485 13.86 0.00 0.00 0.00 343 COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.66 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070790152 08/07/2015 1112 1121 9.0000 R 1 R7 66409487 20.79 0.00 0.00 0.00 347 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.28 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 84.99 1070800134 08/07/2015 451 456 5.0000 R 1 R7 66409278 11.55 0.00 0.00 0.00 351 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.45 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070810141 08/07/2015 534 538 4.0000 R 1 R7 66409478 9.24 0.00 0.00 0.00 355 COUNTRY CLUB DR 07/06/2015 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 08/07/2015 511 515 4.0000 R 1 R7 66409454 9.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070830166 08/07/2015 1128 1136 8.0000 R 1 R7 66409457 18.48 0.00 0.00 0.00 367 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.07 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070830234 08/07/2015 878 884 6.0000 R 1 R7 66409484 13.86 0.00 0.00 0.00 371 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.66 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070830425 08/07/2015 1088 1097 9.0000 R 1 R7 64876283 20.79 0.00 0.00 0.00 9866 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 9.13 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 88.70 1070830541 08/07/2015 1808 1819 11.0000 R 1 R7 66409699 25.41 0.00 0.00 0.00 9846 SE LANDING PL 07/08/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 10.28 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 230.67 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 282.06 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830630 08/07/2015 747 757 10.0000 R 1 R7 64876235 23.10 0.00 0.00 0.00 9826 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 9.71 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 48.51 1070830796 08/07/2015 1583 1594 11.0000 R 1 R7 66409097 25.41 0.00 0.00 0.00 9806 SE LANDING PL 07/10/2015 1.12 0.00 0.00 0.00 0.00 ANN VANDERSTEEL 0 10.28 0.00 0.00 0.00 3 EASTWINDS CIRCLE 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.39 1070830821 08/07/2015 4222 4255 33.0000 R 2 R7 66409682 120.53 0.00 0.00 0.00 9786 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 34.06 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 0.00 170.29 1070830930 08/07/2015 2811 2822 11.0000 R 1 R8 63113043 25.41 0.00 0.00 0.00 9766 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 10.28 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 51.39 1070831022 08/07/2015 432 435 3.0000 R 1 R8 66409374 6.93 0.00 0.00 0.00 9746 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.66 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1070831138 08/07/2015 1125 1144 19.0000 R 1 R7 66409357 54.95 0.00 0.00 0.00 9726 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 17.67 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 88.32 1070831270 F 07/27/2015 1863 1875 12.0000 R 1 R7 66409382 27.72 0.00 0.00 0.00 9706 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID PAINE 3 10.86 0.00 0.00 0.00 66 BAKER STREET 0000000797 0.00 0.00 0.00 0.00 WEBSTER NY 14580 RE 07 14.58 0.00 0.00 54.28 1070831448 08/07/2015 496 538 42.0000 R 2 R6 77165927 171.05 0.00 0.00 0.00 9666 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 46.69 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 15.87 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 249.31 1070831633 08/07/2015 885 895 10.0000 R 1 R8 66409387 23.10 0.00 0.00 0.00 9685 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.71 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 48.51 1070831732 08/07/2015 996 1002 6.0000 R 1 R8 66409366 13.86 0.00 0.00 0.00 9705 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.40 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 36.96 1070831824 08/07/2015 981 993 12.0000 R 1 R7 66409315 27.72 0.00 0.00 0.00 9725 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 10.86 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831923 08/07/2015 1490 1495 5.0000 R 1 R7 66409505 11.55 0.00 0.00 0.00 9745 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 6.82 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 34.07 1070832025 08/07/2015 1692 1710 18.0000 R 1 R7 66409410 51.06 0.00 0.00 0.00 9765 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 16.70 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1070832117 08/07/2015 1001 1014 13.0000 R 1 R7 66409732 31.61 0.00 0.00 0.00 9785 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 11.83 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 59.14 1070832223 08/07/2015 2074 2089 15.0000 R 1 R7 66409316 39.39 0.00 0.00 0.00 9805 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 13.78 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 68.87 1070832322 08/07/2015 1085 1091 6.0000 R 1 R7 64376301 13.86 0.00 0.00 0.00 9825 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 7.40 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 8.67 1070835017 08/07/2015 3854 3862 8.0000 R 2 R6 66409743 18.48 0.00 0.00 0.00 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 34.18 1070840166 08/06/2015 1139 1150 11.0000 R 2 R7 66409685 25.41 0.00 0.00 0.00 372 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.70 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 44.81 1070850156 08/06/2015 689 698 9.0000 R 1 R7 66409473 20.79 0.00 0.00 0.00 368 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 3.28 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 39.77 1070860122 08/06/2015 452 453 1.0000 R 1 R7 66409392 2.31 0.00 0.00 0.00 364 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.62 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -7.55 1070870139 08/06/2015 448 451 3.0000 R 1 R7 66409767 6.93 0.00 0.00 0.00 358 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.03 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 24.66 1070880136 08/06/2015 532 536 4.0000 R 1 R7 66409768 9.24 0.00 0.00 0.00 354 COUNTRY CLUB DR 06/22/2015 1.12 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.24 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070890177 08/06/2015 718 723 5.0000 R 1 R8 66409357 11.55 0.00 0.00 0.00 350 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.45 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 29.70 1070900139 08/06/2015 1061 1066 5.0000 R 1 R7 66409320 11.55 0.00 0.00 0.00 346 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.45 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 29.70 1070910116 08/06/2015 336 338 2.0000 R 2 R7 66409646 4.62 0.00 0.00 0.00 342 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.83 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070920153 08/06/2015 1026 1026 0.0000 R 1 R7 66409415 0.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.41 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 17.11 1070930154 08/06/2015 242 251 9.0000 R 2 R7 75197149 20.79 0.00 0.00 0.00 334 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.28 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 39.77 1070940158 08/06/2015 814 817 3.0000 R 1 R7 66409310 6.93 0.00 0.00 0.00 330 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.03 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 11.10 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 35.76 1070950114 08/06/2015 327 328 1.0000 R 1 R7 66409364 2.31 0.00 0.00 0.00 326 COUNTRY CLUB DR 07/06/2015 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 08/06/2015 2280 2297 17.0000 R 1 R7 66409400 47.17 0.00 0.00 0.00 322 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.66 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 163.37 1070970145 08/06/2015 778 781 3.0000 R 1 R7 66409342 6.93 0.00 0.00 0.00 318 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.03 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070980122 08/06/2015 1131 1145 14.0000 R 1 R7 66409309 35.50 0.00 0.00 0.00 314 COUNTRY CLUB DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 4.61 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1071079355 08/07/2015 183 184 1.0000 R 2 R6 78211152 2.31 0.00 0.00 0.00 9355 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA BABOWICZ 0 4.51 0.00 0.00 0.00 781 ARABIAN DRIVE 0000000743 0.00 0.00 0.00 276.62 LOXAHATCHEE FL 33470 RE 07 14.58 0.00 0.00 299.14 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079504 08/07/2015 301 319 18.0000 R 2 R5 72211291 51.06 0.00 0.00 0.00 9474 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 16.70 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.71 JUPITER FL 33458 RE 07 14.58 0.00 0.00 82.75 1071500116 08/06/2015 3475 3813 338.0000 R 5 R8 43041544 780.78 0.00 0.00 0.00 478 TEQUESTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 117.61 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 12.26 JUPITER FL 33458 MF 07 524.88 0.00 0.00 1,436.65 1071500226 08/06/2015 1453 1599 146.0000 R 3 R7 41172648 706.30 0.00 0.00 0.00 19020 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 66.95 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 0.00 810.77 1071540045 08/06/2015 5747 5801 54.0000 R 2 R7 66409701 252.41 0.00 0.00 0.00 19058 POINT DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 24.13 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 0.00 292.24 1071550128 08/06/2015 2160 2165 5.0000 R 3 R7 47114448 11.55 0.00 0.00 0.00 19038 POINT DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 4.42 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 53.50 1071600135 08/06/2015 6460 6552 92.0000 R 3 R7 40476664 352.18 0.00 0.00 0.00 19000 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 35.08 0.00 0.00 0.00 P.O. BOX 565 0000000010 0.00 0.00 0.00 0.00 MURRELLS INLET SC 29576 RE 07 36.40 0.00 0.00 424.78 1071650140 08/06/2015 5226 5301 75.0000 R 1 R7 66409307 394.79 0.00 0.00 0.00 18980 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 36.94 0.00 0.00 0.00 P.O. BOX 565 0000000015 0.00 0.00 0.00 0.00 MURRELLS INLET SC 29576 RE 07 14.58 0.00 0.00 447.43 1071750126 08/06/2015 2602 2628 26.0000 R 2 R7 66409683 83.57 0.00 0.00 0.00 18996 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.93 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 0.00 108.20 1071750241 08/06/2015 1720 1784 64.0000 R 2 R8 76107987 320.21 0.00 0.00 0.00 18978 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 30.23 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 876.64 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1,242.78 1071800133 08/06/2015 5014 5061 47.0000 R 1 R7 66409714 204.95 0.00 0.00 0.00 18896 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 19.86 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 240.51 1071850165 08/06/2015 6384 6434 50.0000 R 3 R7 40476658 147.10 0.00 0.00 0.00 18882 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 46.16 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 -2.57 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 228.21 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071900112 08/06/2015 3780 3820 40.0000 R 2 R7 50815709 157.49 0.00 0.00 0.00 18984 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 43.30 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 216.49 1071950157 08/06/2015 5599 5666 67.0000 R 3 R7 67406551 220.18 0.00 0.00 0.00 18852 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 64.43 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 0.00 322.13 1072000121 08/06/2015 3546 3578 32.0000 R 1 R7 66409384 115.25 0.00 0.00 0.00 18844 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 32.74 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 0.00 163.69 1072150148 08/06/2015 4972 5014 42.0000 R 2 R7 66409799 171.05 0.00 0.00 0.00 18842 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 46.69 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 -53.13 1072200139 08/06/2015 78 168 90.0000 R 3 R7 78242517 341.62 0.00 0.00 0.00 1 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 94.79 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 370.67 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 844.60 1072200231 08/06/2015 5641 5708 67.0000 R 3 R7 44947444 220.18 0.00 0.00 0.00 18812 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 64.43 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 0.00 322.13 1072250161 08/06/2015 3929 3972 43.0000 R 3 R3 67673546 119.87 0.00 0.00 0.00 18804 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 39.35 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 0.00 196.74 1072300131 08/06/2015 1432 1432 0.0000 R 1 R7 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 07/06/2015 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 08/06/2015 492 495 3.0000 R 1 R7 66409369 6.93 0.00 0.00 0.00 18799 RIO VISTA DR 07/06/2015 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 08/06/2015 2856 2874 18.0000 R 2 R7 66409715 51.06 0.00 0.00 0.00 18778 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 16.70 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1072450115 08/06/2015 4379 4409 30.0000 R 1 R7 66409347 104.69 0.00 0.00 0.00 18781 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 30.10 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 0.00 150.49 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072460122 08/06/2015 1012 1012 0.0000 R 2 R7 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JIM BURG **** 0 3.93 0.00 0.00 0.00 P.O. BOX 781 0000000086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 19.63 1072500150 08/06/2015 2702 2748 46.0000 R 2 R7 66409740 198.17 0.00 0.00 0.00 6 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 53.47 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 267.34 1072550124 08/06/2015 4491 4499 8.0000 R 2 R7 66409704 18.48 0.00 0.00 0.00 7 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 8.55 0.00 0.00 0.00 3111 NORTH WESLEY COURT 0000000105 0.00 0.00 0.00 37.26 ATLANTA GA 30327 RE 07 14.58 0.00 0.00 79.99 1072600118 08/06/2015 554 557 3.0000 R 3 R7 67673545 6.93 0.00 0.00 0.00 8 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.11 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 55.56 1072650151 08/06/2015 3729 3763 34.0000 R 3 R7 67673544 84.86 0.00 0.00 0.00 18726 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 30.60 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 0.00 152.98 1072700117 08/06/2015 3088 3114 26.0000 R 1 R7 66409305 83.57 0.00 0.00 0.00 18702 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN CARSON 0 24.82 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 0.00 124.09 1072750132 08/06/2015 2756 2756 0.0000 R 2 R7 66409695 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 3.93 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -13.03 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 6.60 1072800150 08/06/2015 2745 2778 33.0000 R 3 R7 67673549 80.97 0.00 0.00 0.00 18711 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 29.62 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 0.00 148.11 1072850121 08/06/2015 1379 1473 94.0000 R 1 R7 66409352 523.61 0.00 0.00 0.00 18735 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 134.83 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 0.00 674.14 1072900120 08/06/2015 2612 2649 37.0000 R 3 R7 67673555 96.53 0.00 0.00 0.00 11 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 33.51 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 0.00 167.56 1072950120 08/06/2015 3543 3575 32.0000 R 1 R7 66409355 115.25 0.00 0.00 0.00 18723 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 32.74 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 315.39 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073000164 08/06/2015 466 470 4.0000 R 1 R7 66409319 9.24 0.00 0.00 0.00 26 RIO VISTA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LEMIEUX 0 6.24 0.00 0.00 0.00 18730 RIO VISTA DRIVE 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1073050112 08/06/2015 11 17 6.0000 R 3 R8 77127449 13.86 0.00 0.00 0.00 18731 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 12.85 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 64.23 1073100126 08/06/2015 351 401 50.0000 R 2 R9 78234411 225.29 0.00 0.00 0.00 18739 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 60.25 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 314.27 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 615.51 1073150121 08/06/2015 4580 4627 47.0000 R 2 R7 66409694 204.95 0.00 0.00 0.00 27 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 55.17 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 414.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 690.53 1073200115 08/06/2015 1877 1904 27.0000 R 1 R7 66409385 88.85 0.00 0.00 0.00 18766 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 26.14 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 0.00 130.69 1073250177 08/06/2015 4476 4528 52.0000 R 2 R7 66409703 238.85 0.00 0.00 0.00 15 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 63.64 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 0.00 318.19 1073300138 08/06/2015 3134 3179 45.0000 R 1 R7 66409368 191.39 0.00 0.00 0.00 16 RIO VISTA DR 07/06/2015 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 -445.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -186.13 1073350119 08/06/2015 4241 4280 39.0000 R 2 R7 66409727 152.21 0.00 0.00 0.00 17 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 41.98 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 0.00 209.89 1073400113 08/06/2015 1294 1302 8.0000 R 2 R7 66409710 18.48 0.00 0.00 0.00 18 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 8.55 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 -42.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 0.02 1073450118 08/06/2015 1015 1024 9.0000 R 2 R7 66409726 20.79 0.00 0.00 0.00 18821 RIO VISTA DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.13 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 45.62 1073450137 08/06/2015 111 111 0.0000 R 1 R6 66409239 0.00 0.00 0.00 0.00 LS POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073500159 08/06/2015 5718 5811 93.0000 R 1 R6 66409241 516.83 0.00 0.00 0.00 27 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 47.92 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 0.00 580.45 1073535363 08/06/2015 1737 1757 20.0000 R 2 R3 72211295 58.84 0.00 0.00 0.00 35 BAYVIEW RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 6.71 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.25 1073550131 08/06/2015 4185 4210 25.0000 R 1 R7 66409709 78.29 0.00 0.00 0.00 10 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 8.46 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.45 1073600135 08/06/2015 2843 2871 28.0000 R 1 R7 66409390 94.13 0.00 0.00 0.00 8 BAY HARBOR RD 07/06/2015 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 08/06/2015 4532 4565 33.0000 R 1 R7 66409312 120.53 0.00 0.00 0.00 6 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 12.26 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 0.00 148.49 1073700144 08/06/2015 4448 4500 52.0000 R 1 R7 66409383 238.85 0.00 0.00 0.00 4 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 22.91 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 0.00 277.46 1073750115 08/06/2015 3700 3729 29.0000 R 1 R7 66409242 99.41 0.00 0.00 0.00 7 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 10.36 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 0.00 125.47 1073800150 08/06/2015 3720 3727 7.0000 R 1 R7 66409343 16.17 0.00 0.00 0.00 1 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 2.87 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 34.74 1073850114 08/06/2015 2007 2044 37.0000 R 3 R8 11778797 96.53 0.00 0.00 0.00 7 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 12.07 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 0.00 146.12 1073900118 08/06/2015 1353 1362 9.0000 R 2 R8 67406568 20.79 0.00 0.00 0.00 2 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.28 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1073950140 08/06/2015 1711 1821 110.0000 R 3 R7 67869722 462.22 0.00 0.00 0.00 9 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 44.98 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 544.72 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 08/06/2015 6121 6234 113.0000 R 2 R7 66409734 652.43 0.00 0.00 0.00 11 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 60.13 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 0.00 728.26 1074050115 08/06/2015 291 296 5.0000 R 1 R7 54718567 11.55 0.00 0.00 0.00 7 BAY HARBOR RD 07/06/2015 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 08/06/2015 4947 5025 78.0000 R 2 R7 66409687 415.13 0.00 0.00 0.00 15 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 38.77 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 503.74 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 973.34 1074150114 08/06/2015 1306 1312 6.0000 R 1 R7 66409274 13.86 0.00 0.00 0.00 17 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.66 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 22.10 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.32 1074200145 08/06/2015 1182 1235 53.0000 R 3 R8 74323712 158.77 0.00 0.00 0.00 19 BAY HARBOR RD 07/06/2015 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 15.20 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 229.16 1074250130 08/06/2015 4383 4433 50.0000 R 3 R7 67406555 147.10 0.00 0.00 0.00 21 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 16.62 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 0.00 201.24 1074300134 08/06/2015 3980 4021 41.0000 R 3 R7 39495261 112.09 0.00 0.00 0.00 23 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 13.47 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 0.00 163.08 1074350112 08/06/2015 0 0 0.0000 R 2 R7 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 07/06/2015 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 08/06/2015 6755 6824 69.0000 R 3 R7 67406554 230.74 0.00 0.00 0.00 25 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 24.15 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 0.00 292.41 1074450111 08/06/2015 1138 1149 11.0000 R 1 R7 66409238 25.41 0.00 0.00 0.00 244 BAY HARBOR RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.70 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 44.81 1074500115 08/06/2015 3700 3738 38.0000 R 3 R7 67406550 100.42 0.00 0.00 0.00 POINT DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.42 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 150.36 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074550110 08/06/2015 460 463 3.0000 R 1 R7 66409314 6.93 0.00 0.00 0.00 4 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.03 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 24.66 1074600124 08/06/2015 3419 3454 35.0000 R 1 R7 66409365 131.09 0.00 0.00 0.00 8 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 13.21 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 0.00 160.00 1074650146 08/06/2015 3738 3776 38.0000 R 1 R8 66409405 146.93 0.00 0.00 0.00 12 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 14.63 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 177.26 1074700130 08/06/2015 3775 3788 13.0000 R 1 R7 66409344 31.61 0.00 0.00 0.00 16 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 4.25 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 166.57 1074750145 08/06/2015 3514 3520 6.0000 R 2 R7 61254299 13.86 0.00 0.00 0.00 20 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 2.66 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 -45.06 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -12.84 1074800112 08/06/2015 2908 2946 38.0000 R 2 R7 61254208 146.93 0.00 0.00 0.00 24 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 14.63 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 167.27 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 344.53 1074850165 08/06/2015 2989 3021 32.0000 R 2 R7 66409697 115.25 0.00 0.00 0.00 28 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 11.78 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 0.00 142.73 1074900131 08/06/2015 4209 4262 53.0000 R 1 R7 66409269 245.63 0.00 0.00 0.00 32 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 23.52 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 0.00 284.85 1074904184 08/06/2015 4357 4379 22.0000 R 2 R7 63113063 66.62 0.00 0.00 0.00 9 BAYVIEW RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 7.41 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 89.73 1074950133 08/06/2015 7206 7259 53.0000 R 3 R7 44947443 158.77 0.00 0.00 0.00 11 DEWITT PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 17.67 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 0.00 213.96 1075000113 08/06/2015 4546 4557 11.0000 R 1 R7 63113024 25.41 0.00 0.00 0.00 1 BAYVIEW CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.70 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 44.81 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 08/06/2015 179 222 43.0000 R 2 R7 78239823 177.83 0.00 0.00 0.00 5 BAYVIEW CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 17.41 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 210.94 1075050131 08/06/2015 1247 1264 17.0000 R 2 R7 66409744 47.17 0.00 0.00 0.00 9 BAYVIEW CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.66 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 68.53 1075100146 08/06/2015 2496 2517 21.0000 R 1 R7 64376299 62.73 0.00 0.00 0.00 10 BAYVIEW CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN&STEPHANE SOILLEUX 0 7.06 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 85.49 1075110126 08/06/2015 1324 1331 7.0000 R 2 R7 66409341 16.17 0.00 0.00 0.00 6 BAYVIEW CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.87 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 34.74 1075150155 08/06/2015 3990 3991 1.0000 R 1 R7 66409406 2.31 0.00 0.00 0.00 2 BAYVIEW CT 07/06/2015 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.62 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 19.63 1075200145 08/06/2015 3330 3361 31.0000 R 1 R7 66409317 109.97 0.00 0.00 0.00 3 BAYVIEW TERR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 11.31 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 14.58 0.00 0.00 136.98 1075250116 08/06/2015 3042 3072 30.0000 R 2 R8 66409697 104.69 0.00 0.00 0.00 7 BAYVIEW TERR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 10.83 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 129.64 1075300140 08/06/2015 3922 3956 34.0000 R 2 R8 66409795 125.81 0.00 0.00 0.00 11 BAYVIEW TERR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 12.73 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 0.00 154.24 1075300246 08/06/2015 3904 3933 29.0000 R 1 R7 66409707 99.41 0.00 0.00 0.00 16 BAYVIEW TERR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 10.36 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 0.00 125.47 1075350122 08/06/2015 2866 2893 27.0000 R 1 R7 66409401 88.85 0.00 0.00 0.00 12 BAYVIEW TERR 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 9.41 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 252.20 1075360139 08/06/2015 104 141 37.0000 R 2 R7 78211520 141.65 0.00 0.00 0.00 8 BAYVIEW TERR 07/06/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 14.16 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 184.70 HUDSON NY 12534 RE 07 14.58 0.00 0.00 356.21 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400166 08/06/2015 1883 1919 36.0000 R 2 R8 72211316 136.37 0.00 0.00 0.00 4 BAYVIEW TERR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 13.68 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 0.00 165.75 1075450168 08/06/2015 1264 1268 4.0000 R 1 R7 66409372 9.24 0.00 0.00 0.00 15 BAYVIEW RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.24 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.70 1075460121 08/06/2015 3414 3450 36.0000 R 1 R7 64876311 136.37 0.00 0.00 0.00 19 BAYVIEW RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 13.68 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 227.80 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 393.55 1075500128 08/06/2015 3596 3624 28.0000 R 1 R7 66409389 94.13 0.00 0.00 0.00 23 BAYVIEW RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 9.88 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 0.00 119.71 1075550154 08/06/2015 2909 2929 20.0000 R 1 R7 66409386 58.84 0.00 0.00 0.00 27 BAYVIEW RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 6.71 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.25 1075600117 08/06/2015 2598 2615 17.0000 R 2 R7 66409741 47.17 0.00 0.00 0.00 31 BAYVIEW RD 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 5.66 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1075650129 08/06/2015 798 803 5.0000 R 1 R7 66409411 11.55 0.00 0.00 0.00 23 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.45 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1075700116 08/06/2015 1280 1291 11.0000 R 1 R7 66409393 25.41 0.00 0.00 0.00 19 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.70 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 44.81 1075750128 08/06/2015 522 525 3.0000 R 1 R7 66409279 6.93 0.00 0.00 0.00 15 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.03 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1075800125 08/06/2015 64 87 23.0000 R 2 R7 77050128 70.51 0.00 0.00 0.00 11 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 7.76 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 93.97 1075850158 08/06/2015 1893 1912 19.0000 R 1 R7 66409304 54.95 0.00 0.00 0.00 7 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.36 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075900141 08/06/2015 2289 2328 39.0000 R 2 R7 66409725 152.21 0.00 0.00 0.00 3 SHADY LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 15.11 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 0.00 183.02 1076000116 08/06/2015 5016 5069 53.0000 R 1 R7 37848788 245.63 0.00 0.00 0.00 482 TEQUESTA DR 07/06/2015 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 0.00 261.33 1076000215 08/06/2015 2 2 0.0000 R 1 R7 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 07/06/2015 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 -0.57 TEQUESTA FL 33469 CH 07 14.58 0.00 41.40 61.67 1076050111 08/06/2015 1160 1160 0.0000 R 3 R6 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 37.52 1079195672 08/07/2015 738 745 7.0000 R 2 R3 65762540 16.17 0.00 0.00 0.00 9195 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 7.97 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 0.00 0.00 0.00 0.00 ODESSA FL 33556 RE 07 14.58 0.00 0.00 39.84 1079218790 08/07/2015 425 432 7.0000 R 1 R3 64876306 16.17 0.00 0.00 0.00 9218 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 7.97 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 -37.64 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 2.20 1079221890 08/07/2015 441 442 1.0000 R 2 R3 65762541 2.31 0.00 0.00 0.00 9221 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.51 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.16 JUPITER FL 33458 RE 07 14.58 0.00 0.00 22.36 1079225120 08/07/2015 443 450 7.0000 R 2 R4 69512224 16.17 0.00 0.00 0.00 9225 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.97 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 39.84 1079235017 08/07/2015 59 63 4.0000 R 2 R2 75197138 9.24 0.00 0.00 0.00 9235 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 6.24 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079244421 08/07/2015 661 666 5.0000 R 2 R3 65394539 11.55 0.00 0.00 0.00 9244 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.82 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 71.33 1079245671 08/07/2015 368 370 2.0000 R 2 R3 65762569 4.62 0.00 0.00 0.00 9245 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.09 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079264221 08/07/2015 169 169 0.0000 R 2 R9 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 07/07/2015 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 -20.27 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 -0.64 1079283441 08/07/2015 1549 1554 5.0000 R 2 R3 65394550 11.55 0.00 0.00 0.00 9283 SE COVE POINT ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 6.82 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 34.07 1079284920 08/07/2015 1543 1566 23.0000 R 2 R7 71209134 70.51 0.00 0.00 0.00 9284 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 21.56 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 107.77 1079294891 08/07/2015 1260 1269 9.0000 R 2 R3 65762553 20.79 0.00 0.00 0.00 9294 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.13 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 45.62 1079315567 08/07/2015 1625 1639 14.0000 R 2 R3 65762543 35.50 0.00 0.00 0.00 9315 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 12.81 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 64.01 1079353112 08/07/2015 397 399 2.0000 R 2 R3 65394540 4.62 0.00 0.00 0.00 9353 SE COVE POINT ST 07/07/2015 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 08/07/2015 0 0 0.0000 R 2 R3 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 07/09/2015 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 0.00 CHEVY CHASE MD 20815 RE 07 14.58 0.00 0.00 19.63 1079363555 08/07/2015 582 588 6.0000 R 2 R3 66409619 13.86 0.00 0.00 0.00 9363 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.40 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.12 1079374930 08/07/2015 290 300 10.0000 R 2 R2 75197146 23.10 0.00 0.00 0.00 9374 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 9.71 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 68.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 117.40 1079384844 08/07/2015 398 401 3.0000 R 2 R9 68727514 6.93 0.00 0.00 0.00 9384 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.66 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079400620 08/07/2015 574 614 40.0000 R 2 R4 75197142 157.49 0.00 0.00 0.00 9400 SE COVE POINT TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 43.30 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 214.48 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079420441 08/07/2015 808 815 7.0000 R 2 R3 65762538 16.17 0.00 0.00 0.00 9420 SE COVE POINT TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.97 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.84 1079434940 08/07/2015 538 542 4.0000 R 2 R5 48180920 9.24 0.00 0.00 0.00 9434 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.24 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -41.40 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -10.22 1079435025 08/07/2015 950 953 3.0000 R 2 R2 65762574 6.93 0.00 0.00 0.00 9435 SE COVE POINT ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 5.66 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 -15.10 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 13.19 1079440121 08/07/2015 739 743 4.0000 R 2 R3 65394538 9.24 0.00 0.00 0.00 9440 SE COVE POINT TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.24 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079455600 08/07/2015 1022 1037 15.0000 R 2 R3 65762554 39.39 0.00 0.00 0.00 9455 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 13.78 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 68.87 1079460954 08/07/2015 197 207 10.0000 R 2 R1 77124054 23.10 0.00 0.00 0.00 9460 SE POINT TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOUMA 0 9.71 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 103.60 BRADENTON FL 34209 RE 07 14.58 0.00 0.00 152.11 1079480212 08/07/2015 541 546 5.0000 R 2 R3 65762539 11.55 0.00 0.00 0.00 9480 SE COVE POINT TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 6.82 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -113.62 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -79.55 1079494321 08/07/2015 908 913 5.0000 R 2 R3 65762542 11.55 0.00 0.00 0.00 9494 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 6.82 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 34.07 1079513330 08/07/2015 728 732 4.0000 R 2 R2 65762571 9.24 0.00 0.00 0.00 9513 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.24 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079523640 08/07/2015 597 605 8.0000 R 1 R2 25605464 18.48 0.00 0.00 0.00 9523 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 8.55 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 42.73 1079524319 08/07/2015 1291 1298 7.0000 R 2 R4 65762537 16.17 0.00 0.00 0.00 9524 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 7.97 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 39.84 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540761 08/07/2015 1015 1034 19.0000 R 2 R3 64876309 54.95 0.00 0.00 0.00 9540 SE POINT TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 17.67 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 14.58 0.00 0.00 88.32 1079544965 08/07/2015 439 441 2.0000 R 2 R4 66409640 4.62 0.00 0.00 0.00 9544 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.09 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1079545627 08/07/2015 0 0 0.0000 R 2 R3 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 3.93 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 14.58 0.00 0.00 19.63 1079594540 08/07/2015 482 487 5.0000 R 2 R3 66409728 11.55 0.00 0.00 0.00 9454 SE COVE POINT ST 07/07/2015 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 08/07/2015 350 353 3.0000 R 2 R9 68727509 6.93 0.00 0.00 0.00 9665 SE LANDING PL 07/06/2015 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.66 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1080010112 08/05/2015 730 736 6.0000 R 1 R1 37400311 13.86 0.00 0.00 0.00 64 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.66 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 32.22 1080020126 08/05/2015 744 764 20.0000 R 1 R1 37848719 58.84 0.00 0.00 0.00 60 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 6.71 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 81.25 1080030123 08/05/2015 1526 1534 8.0000 R 1 R1 36611950 18.48 0.00 0.00 0.00 59 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.07 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.31 1080040154 08/05/2015 1724 1729 5.0000 R 1 R1 39501535 11.55 0.00 0.00 0.00 55 YACHT CLUB PL 07/02/2015 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 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.68 1080050110 08/05/2015 668 671 3.0000 R 1 R1 37348720 6.93 0.00 0.00 0.00 56 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.03 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 161.47 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 186.13 1080060127 08/05/2015 311 314 3.0000 R 1 R1 37609814 6.93 0.00 0.00 0.00 52 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.03 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 24.66 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060216 08/05/2015 2125 2147 22.0000 R 2 R1 57515886 66.62 0.00 0.00 0.00 48 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 7.41 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 89.73 1080070168 08/05/2015 192 194 2.0000 R 1 R1 36482784 4.62 0.00 0.00 0.00 51 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 1.83 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 22.15 1080080217 08/05/2015 3672 3726 54.0000 R 1 R9 66409020 252.41 0.00 0.00 0.00 47 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 24.13 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 -141.64 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 150.60 1080090118 08/05/2015 506 508 2.0000 R 1 R1 35446939 4.62 0.00 0.00 0.00 43 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.83 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.04 1080100144 08/05/2015 1169 1207 38.0000 R 2 R1 74619290 146.93 0.00 0.00 0.00 39 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 14.63 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 0.00 177.26 1080110155 08/05/2015 1145 1153 8.0000 R 1 R1 26071255 18.48 0.00 0.00 0.00 44 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 3.07 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -45.06 1080120128 08/05/2015 2742 2742 0.0000 R 1 R1 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 07/02/2015 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 51.81 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 68.92 1080120524 08/05/2015 3177 3216 39.0000 R 2 R1 66409905 152.21 0.00 0.00 0.00 36 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 15.11 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 513.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 696.46 1080130115 08/05/2015 432 438 6.0000 R 1 R1 28842205 13.86 0.00 0.00 0.00 32 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.66 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080140122 08/05/2015 3837 3953 116.0000 R 1 R1 26605741 672.77 0.00 0.00 0.00 24 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 61.96 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 0.00 750.43 1080140211 08/05/2015 4853 4902 49.0000 R 1 R1 27015127 218.51 0.00 0.00 0.00 20 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 21.08 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 0.00 255.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080150146 08/05/2015 3968 4167 199.0000 R 1 R1 53237111 1,235.51 0.00 0.00 0.00 16 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 112.61 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 1,363.82 1080160221 08/05/2015 2548 2614 66.0000 R 3 R1 54758301 214.90 0.00 0.00 0.00 12 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 22.72 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 0.00 275.14 1080170150 08/05/2015 1689 1690 1.0000 R 1 R1 40714310 2.31 0.00 0.00 0.00 10 YACHT CLUB PL 07/02/2015 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 -45.14 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 -25.51 1080172320 08/05/2015 892 952 60.0000 R 2 R1 74713459 293.09 0.00 0.00 0.00 8 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 27.79 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 0.00 336.58 1080180265 08/05/2015 2751 2791 40.0000 R 2 R1 57896895 157.49 0.00 0.00 0.00 6 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 15.58 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 0.00 188.77 1080180457 08/05/2015 2470 2483 13.0000 R 2 R9 64292849 31.61 0.00 0.00 0.00 4 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.25 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1080187721 08/05/2015 3273 3329 56.0000 R 2 R1 61078468 265.97 0.00 0.00 0.00 2 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 25.35 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 0.00 307.02 1080190137 08/05/2015 863 870 7.0000 R 1 R9 36611953 16.17 0.00 0.00 0.00 3 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.87 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 34.74 1080200140 08/05/2015 440 443 3.0000 R 1 R1 36611971 6.93 0.00 0.00 0.00 7 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.03 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080210110 08/05/2015 221 221 0.0000 R 1 R1 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.41 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 17.11 1080220141 08/05/2015 868 879 11.0000 R 1 R1 29654032 25.41 0.00 0.00 0.00 15 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.70 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080230168 08/05/2015 1140 1173 33.0000 R 1 R1 40154976 120.53 0.00 0.00 0.00 3 RIVER DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 12.26 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 0.00 148.49 1080240138 08/05/2015 1626 1633 7.0000 R 1 R1 40154932 16.17 0.00 0.00 0.00 7 RIVER DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.87 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.44 1080250142 08/05/2015 696 701 5.0000 R 1 R1 39685271 11.55 0.00 0.00 0.00 11 RIVER DR 07/02/2015 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 08/05/2015 3091 3140 49.0000 R 1 R1 64876308 218.51 0.00 0.00 0.00 15 RIVER DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 21.08 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 322.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 578.01 1080290164 08/05/2015 1395 1408 13.0000 R 1 R1 35446994 31.61 0.00 0.00 0.00 39 PINETREE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.25 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 51.56 1080300146 08/05/2015 508 511 3.0000 R 1 R1 36319285 6.93 0.00 0.00 0.00 40 PINETREE PL 07/02/2015 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 08/05/2015 941 952 11.0000 R 1 R1 36482776 25.41 0.00 0.00 0.00 43 PINETREE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.70 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1080320146 08/05/2015 475 478 3.0000 R 1 R1 40709106 6.93 0.00 0.00 0.00 44 PINETREE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.03 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080330120 08/05/2015 1464 1479 15.0000 R 1 R1 28842195 39.39 0.00 0.00 0.00 48 PINETREE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.96 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 137.77 1080340110 08/05/2015 173 175 2.0000 R 1 R1 37609853 4.62 0.00 0.00 0.00 52 PINETREE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.83 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.96 1080350124 08/05/2015 1320 1323 3.0000 R 1 R1 26071193 6.93 0.00 0.00 0.00 47 PINETREE PL 07/02/2015 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 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080360131 08/05/2015 1278 1287 9.0000 R 1 R1 40154931 20.79 0.00 0.00 0.00 51 PINETREE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.28 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 82.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 122.59 1080370111 08/05/2015 106 166 60.0000 R 3 R1 77127445 186.00 0.00 0.00 0.00 55 PINETREE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 20.12 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 0.00 243.64 1080380135 08/05/2015 792 798 6.0000 R 1 R9 63113045 13.86 0.00 0.00 0.00 56 PINETREE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.66 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 32.22 1080390122 08/05/2015 61 66 5.0000 R 2 R1 77165925 11.55 0.00 0.00 0.00 16 EL PORTAL DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.45 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080400111 08/05/2015 477 479 2.0000 R 1 R9 36611947 4.62 0.00 0.00 0.00 63 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.83 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080410125 08/05/2015 433 439 6.0000 R 2 R2 72211326 13.86 0.00 0.00 0.00 66 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 2.66 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.20 1080450126 08/05/2015 2859 2861 2.0000 R 1 R1 39685306 4.62 0.00 0.00 0.00 70 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.83 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.96 1080460144 F 08/10/2015 567 611 44.0000 R 1 R1 36611969 184.61 0.00 0.00 0.00 74 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 SHERRI COPE 3 18.02 0.00 0.00 0.00 2711 OAK DRIVE 0000000770 0.00 0.00 0.00 -169.73 PALM BEACH GARDENS FL 33410 RE 08 14.58 0.00 0.00 48.60 1080470110 08/05/2015 2155 2176 21.0000 R 1 R1 27659528 62.73 0.00 0.00 0.00 78 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.06 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 85.49 1080480127 08/05/2015 422 422 0.0000 R 1 R1 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS o 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 08/05/2015 1367 1378 11.0000 R 1 R1 40712210 25.41 0.00 0.00 0.00 90 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.70 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 44.81 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080540156 08/05/2015 805 811 6.0000 R 1 R1 36482781 13.86 0.00 0.00 0.00 94 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.66 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.82 1081081088 08/05/2015 897 914 17.0000 R 2 R9 72211343 47.17 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 07/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.66 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 68.53 1081260170 08/05/2015 324 327 3.0000 R 1 R9 26071219 6.93 0.00 0.00 0.00 282 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.03 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081270145 08/05/2015 3619 3697 78.0000 R 2 R1 64292847 415.13 0.00 0.00 0.00 281 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 38.77 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 42.12 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 511.72 1081280124 08/05/2015 969 975 6.0000 R 1 R9 26071172 13.86 0.00 0.00 0.00 277 GOLFVIEW DR 07/02/2015 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 08/05/2015 19 19 0.0000 R 2 R9 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 07/02/2015 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 08/05/2015 420 421 1.0000 R 1 R9 49944043 2.31 0.00 0.00 0.00 273 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.62 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081300149 08/05/2015 2229 2255 26.0000 R 2 R9 66409807 83.57 0.00 0.00 0.00 278 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 8.93 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 0.00 108.20 1081310122 08/05/2015 984 990 6.0000 R 1 R8 38324025 13.86 0.00 0.00 0.00 274 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.66 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081320136 08/05/2015 3541 3577 36.0000 R 3 R9 58308588 92.64 0.00 0.00 0.00 270 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 11.72 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 0.00 141.88 1081330133 08/05/2015 290 292 2.0000 R 1 R9 36482782 4.62 0.00 0.00 0.00 269 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.83 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 08/05/2015 793 802 9.0000 R 1 R9 52910453 20.79 0.00 0.00 0.00 265 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.28 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 39.77 1081350140 08/05/2015 659 662 3.0000 R 1 R9 36319265 6.93 0.00 0.00 0.00 261 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.03 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081360137 08/05/2015 881 885 4.0000 R 2 R9 66409796 9.24 0.00 0.00 0.00 266 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.24 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081370203 08/05/2015 516 518 2.0000 R 2 R9 66409798 4.62 0.00 0.00 0.00 262 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.83 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -156.94 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -134.79 1081380131 08/05/2015 119 126 7.0000 R 2 R1 77124050 16.17 0.00 0.00 0.00 258 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.87 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 34.74 1081380257 08/05/2015 2810 2848 38.0000 R 1 R9 40154919 146.93 0.00 0.00 0.00 257 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 14.63 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 0.00 177.26 1081390128 08/05/2015 1095 1097 2.0000 R 1 R9 39685260 4.62 0.00 0.00 0.00 253 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.83 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -7.12 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 15.03 1081400165 08/05/2015 3327 3351 24.0000 R 1 R9 49944023 74.40 0.00 0.00 0.00 254 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 8.11 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -101.49 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -3.28 1081410158 08/05/2015 860 867 7.0000 R 1 R9 46160928 16.17 0.00 0.00 0.00 250 GOLFVIEW DR 07/02/2015 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 08/05/2015 394 395 1.0000 R 2 R9 66409803 2.31 0.00 0.00 0.00 249 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.62 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 19.63 1081430132 08/05/2015 1190 1199 9.0000 R 1 R9 37775386 20.79 0.00 0.00 0.00 245 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.28 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -18.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.33 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081440129 08/05/2015 390 393 3.0000 R 1 R9 64876324 6.93 0.00 0.00 0.00 246 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.03 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -72.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -48.16 1081450133 08/05/2015 2912 2956 44.0000 R 1 R9 37400260 184.61 0.00 0.00 0.00 242 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 18.02 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 0.00 218.33 1081460123 08/05/2015 83 90 7.0000 R 2 R1 77050094 16.17 0.00 0.00 0.00 238 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.87 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081470123 08/05/2015 171 174 3.0000 R 1 R9 64876325 6.93 0.00 0.00 0.00 234 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 2.03 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 24.66 1081480127 08/05/2015 795 810 15.0000 R 2 R1 66409920 39.39 0.00 0.00 0.00 237 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.96 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 60.05 1081490131 08/05/2015 10 10 0.0000 R 2 R1 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 07/02/2015 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 08/05/2015 829 837 8.0000 R 2 R9 61078440 18.48 0.00 0.00 0.00 226 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.07 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081500249 08/05/2015 1241 1254 13.0000 R 2 R9 47666000 31.61 0.00 0.00 0.00 222 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 4.25 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1081510110 08/05/2015 235 237 2.0000 R 1 R9 51540945 4.62 0.00 0.00 0.00 229 GOLFVIEW DR 07/02/2015 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 08/05/2015 1027 1035 8.0000 R 1 R9 66409025 18.48 0.00 0.00 0.00 225 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.07 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.29 1081530121 08/05/2015 525 536 11.0000 R 1 R9 40712341 25.41 0.00 0.00 0.00 221 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 3.70 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.33 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081540135 08/05/2015 903 910 7.0000 R 1 R9 38324018 16.17 0.00 0.00 0.00 218 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.87 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081550145 08/05/2015 351 356 5.0000 R 1 R9 33852792 11.55 0.00 0.00 0.00 217 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 2.45 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.59 1081560142 08/05/2015 720 727 7.0000 R 1 R1 66409524 16.17 0.00 0.00 0.00 215 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.87 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -47.57 1081570180 08/05/2015 529 578 49.0000 R 2 R1 77124061 218.51 0.00 0.00 0.00 214 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 21.08 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 254.84 1081580159 08/05/2015 432 464 32.0000 R 2 R2 77050109 115.25 0.00 0.00 0.00 209 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH W. WALSH 0 11.78 0.00 0.00 0.00 265 KOLLEN PARK DRIVE 0000000915 0.00 0.00 0.00 0.00 HOLLAND MI 49423 RE 08 14.58 0.00 0.00 142.73 1081590126 08/05/2015 2494 2559 65.0000 R 1 R9 40714312 326.99 0.00 0.00 0.00 210 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 30.84 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 0.00 373.53 1081600139 08/05/2015 96 109 13.0000 R 2 R1 77050088 31.61 0.00 0.00 0.00 1 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 4.25 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 51.56 1081610136 08/05/2015 554 560 6.0000 R 1 R1 66409559 13.86 0.00 0.00 0.00 3 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.66 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 32.22 1081620123 08/05/2015 914 933 19.0000 R 1 R1 66409574 54.95 0.00 0.00 0.00 7 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 6.36 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 77.01 1081630180 08/05/2015 3707 3722 15.0000 R 3 R1 42480468 34.65 0.00 0.00 0.00 11 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 6.50 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 78.67 1081640190 08/05/2015 690 692 2.0000 R 3 R1 51538348 4.62 0.00 0.00 0.00 15 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.80 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 45.94 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 08/05/2015 483 485 2.0000 R 2 R2 66409823 4.62 0.00 0.00 0.00 19 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.83 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 22.15 1081640318 08/05/2015 1567 1571 4.0000 R 3 R1 22536610 9.24 0.00 0.00 0.00 19 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.21 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 53.98 TEQUESTA FL 33469 CO 08 36.40 0.00 0.00 104.95 1081650161 08/05/2015 340 343 3.0000 R 1 R1 66409572 6.93 0.00 0.00 0.00 20 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.03 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 24.66 1081660121 08/05/2015 548 552 4.0000 R 2 R1 61078451 9.24 0.00 0.00 0.00 16 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.24 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081670128 08/05/2015 507 511 4.0000 R 1 R1 66409570 9.24 0.00 0.00 0.00 12 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.24 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081680135 08/05/2015 2567 2570 3.0000 R 3 R1 45684782 6.93 0.00 0.00 0.00 8 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 4.00 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 48.45 1081690149 08/05/2015 2493 2508 15.0000 R 2 R8 49338607 39.39 0.00 0.00 0.00 4 BUNKER PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 4.96 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1081700121 08/05/2015 557 563 6.0000 R 1 R1 66409569 13.86 0.00 0.00 0.00 200 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.66 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 32.22 1081710166 08/05/2015 1679 1682 3.0000 R 1 R9 46160976 6.93 0.00 0.00 0.00 205 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.03 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 71.53 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 96.19 1081720115 08/05/2015 22 30 8.0000 R 2 R9 78239439 18.48 0.00 0.00 0.00 201 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 3.07 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081730153 08/05/2015 37 45 8.0000 R 2 R9 78234400 18.48 0.00 0.00 0.00 197 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 3.07 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081740159 08/05/2015 1267 1294 27.0000 R 2 R9 59578085 88.85 0.00 0.00 0.00 198 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 9.41 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 0.00 113.96 1081750203 08/05/2015 1010 1019 9.0000 R 1 R1 66409560 20.79 0.00 0.00 0.00 194 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.28 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081760154 08/05/2015 267 271 4.0000 R 2 R9 51670771 9.24 0.00 0.00 0.00 188 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.24 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 27.18 1081770137 08/05/2015 1014 1021 7.0000 R 2 R9 37609615 16.17 0.00 0.00 0.00 193 GOLFVIEW DR 07/02/2015 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 08/05/2015 2528 2554 26.0000 R 3 R9 58308582 60.06 0.00 0.00 0.00 189 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.79 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 0.00 106.37 1081790131 08/05/2015 2325 2338 13.0000 R 1 R9 49944040 31.61 0.00 0.00 0.00 184 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.25 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1081800127 08/05/2015 875 881 6.0000 R 1 R9 66409804 13.86 0.00 0.00 0.00 180 GOLFVIEW DR 07/02/2015 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 08/05/2015 423 423 0.0000 R 1 R9 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 07/02/2015 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 08/05/2015 362 389 27.0000 R 2 R1 77050083 88.85 0.00 0.00 0.00 170 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 CURT COMBER 0 9.41 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 234.77 1081830121 08/05/2015 395 408 13.0000 R 1 R9 49944055 31.61 0.00 0.00 0.00 175 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 4.25 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 112.16 1081840118 08/05/2015 167 168 1.0000 R 1 R9 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 07/02/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081850132 08/05/2015 1786 1803 17.0000 R 1 R9 47016551 47.17 0.00 0.00 0.00 160 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 5.66 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -168.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -100.15 1081860166 08/05/2015 643 652 9.0000 R 2 R9 51670763 20.79 0.00 0.00 0.00 161 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 3.28 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 39.77 1081870159 08/05/2015 500 501 1.0000 R 1 R9 37400270 2.31 0.00 0.00 0.00 151 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.62 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 19.63 1081880116 08/05/2015 303 303 0.0000 R 2 R9 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 07/02/2015 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 08/05/2015 451 468 17.0000 R 2 R1 77050087 47.17 0.00 0.00 0.00 140 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 5.66 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 68.53 1081900126 08/05/2015 746 751 5.0000 R 1 R9 37400315 11.55 0.00 0.00 0.00 130 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.45 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081910116 08/05/2015 2178 2209 31.0000 R 1 R9 46160978 109.97 0.00 0.00 0.00 131 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 11.31 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 0.00 136.98 1081920137 08/05/2015 918 922 4.0000 R 1 R9 39501566 9.24 0.00 0.00 0.00 121 GOLFVIEW DR 07/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081930110 08/05/2015 815 822 7.0000 R 1 R9 37775346 16.17 0.00 0.00 0.00 141 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.87 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.42 1081930239 08/05/2015 58 63 5.0000 R 2 R1 77050084 11.55 0.00 0.00 0.00 116 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.45 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 29.70 1081940134 08/05/2015 1231 1239 8.0000 R 1 R9 42480462 18.48 0.00 0.00 0.00 111 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 3.07 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 37.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081950124 08/05/2015 869 893 24.0000 R 1 R9 38324026 74.40 0.00 0.00 0.00 106 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 8.11 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 98.21 1081960138 08/05/2015 5213 5261 48.0000 R 1 R9 53237108 211.73 0.00 0.00 0.00 102 GOLFVIEW DR 06/30/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 20.47 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 247.90 1081970125 08/05/2015 534 540 6.0000 R 1 R9 28842207 13.86 0.00 0.00 0.00 103 GOLFVIEW DR 07/02/2015 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 08/05/2015 690 694 4.0000 R 1 R9 27659509 9.24 0.00 0.00 0.00 99 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.24 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 27.18 1081990149 08/05/2015 317 352 35.0000 R 2 R1 77050082 131.09 0.00 0.00 0.00 98 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 13.21 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 0.00 160.00 1082000121 08/05/2015 460 465 5.0000 R 1 R9 38324038 11.55 0.00 0.00 0.00 95 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.45 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -115.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -85.50 1082010125 08/05/2015 1215 1224 9.0000 R 2 R9 66409812 20.79 0.00 0.00 0.00 94 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.28 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 39.77 1082020135 08/05/2015 3381 3406 25.0000 R 1 R9 30511362 78.29 0.00 0.00 0.00 90 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 8.46 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 121.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 223.68 1082030132 08/05/2015 1961 1976 15.0000 R 1 R7 27659524 39.39 0.00 0.00 0.00 86 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.96 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1082040139 08/05/2015 158 182 24.0000 R 2 R1 77124057 74.40 0.00 0.00 0.00 82 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 8.11 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 163.09 1082050147 08/05/2015 607 611 4.0000 R 1 R9 36319292 9.24 0.00 0.00 0.00 87 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.24 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082060120 08/05/2015 1008 1018 10.0000 R 1 R9 28233219 23.10 0.00 0.00 0.00 83 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.49 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 138.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 180.45 1082070147 08/05/2015 1317 1344 27.0000 R 2 R2 72211325 88.85 0.00 0.00 0.00 78 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 9.41 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.96 1082080141 08/05/2015 1521 1540 19.0000 R 1 R1 66409522 54.95 0.00 0.00 0.00 74 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 6.36 0.00 0.00 0.00 215 REDFERN APT#210 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC ON H323L5 RE 08 14.58 0.00 0.00 77.01 1082090194 08/05/2015 410 412 2.0000 R 1 R1 66409491 4.62 0.00 0.00 0.00 79 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.83 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1082100151 08/05/2015 2608 2612 4.0000 R 1 R1 58215071 9.24 0.00 0.00 0.00 73 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 2.24 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 27.18 1082110144 08/05/2015 2721 2769 48.0000 R 1 R1 66409531 211.73 0.00 0.00 0.00 69 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 20.47 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 0.00 247.90 1082120131 08/05/2015 2119 2144 25.0000 R 2 R1 66409821 78.29 0.00 0.00 0.00 65 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 8.46 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 0.00 102.45 1082130152 08/05/2015 2384 2413 29.0000 R 1 R1 66409563 99.41 0.00 0.00 0.00 66 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 10.36 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 1082140135 08/05/2015 3677 3681 4.0000 R 2 R1 66409809 9.24 0.00 0.00 0.00 62 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.24 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1082150125 08/05/2015 370 394 24.0000 R 1 R1 66409565 74.40 0.00 0.00 0.00 58 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 8.11 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 0.20 JUPITER FL 33468 RE 08 14.58 0.00 0.00 98.41 1082160159 08/05/2015 2452 2485 33.0000 R 3 R1 38409996 80.97 0.00 0.00 0.00 61 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 10.67 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 71.29 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 200.45 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082170129 08/05/2015 1213 1215 2.0000 R 1 R1 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.83 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.51 1082180140 08/05/2015 3465 3511 46.0000 R 1 R1 66409566 198.17 0.00 0.00 0.00 57 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 19.25 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 0.00 233.12 1082190157 08/05/2015 2581 2625 44.0000 R 1 R1 66409520 184.61 0.00 0.00 0.00 53 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 18.02 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 0.00 218.33 1082200157 08/05/2015 2160 2202 42.0000 R 1 R1 66409494 171.05 0.00 0.00 0.00 50 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 16.80 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 0.00 203.55 1082210146 08/05/2015 2563 2612 49.0000 R 1 R1 66409527 218.51 0.00 0.00 0.00 46 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 21.08 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 0.00 255.29 1082220113 08/05/2015 1431 1445 14.0000 R 1 R1 66409492 35.50 0.00 0.00 0.00 49 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 4.61 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 55.81 1082230110 08/05/2015 2661 2698 37.0000 R 1 R1 66409526 141.65 0.00 0.00 0.00 45 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 14.16 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 0.00 171.51 1083000124 08/05/2015 1388 1398 10.0000 R 1 R1 28842179 23.10 0.00 0.00 0.00 12 EL PORTAL DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.49 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.89 1083050129 08/05/2015 1298 1304 6.0000 R 1 R1 34607735 13.86 0.00 0.00 0.00 39 GOLFVIEW DR 07/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.66 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 700.40 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 732.62 1083100113 08/05/2015 1479 1486 7.0000 R 3 R1 42085400 16.17 0.00 0.00 0.00 35 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.84 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 58.53 1083150138 08/05/2015 1105 1113 8.0000 R 1 R1 37400314 18.48 0.00 0.00 0.00 31 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.07 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 37.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083200149 08/05/2015 629 631 2.0000 R 1 R1 36482787 4.62 0.00 0.00 0.00 27 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.83 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.42 1083250124 08/05/2015 1027 1036 9.0000 R 1 R1 36611984 20.79 0.00 0.00 0.00 23 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.28 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 39.77 1083300175 08/05/2015 779 790 11.0000 R 1 R1 35446977 25.41 0.00 0.00 0.00 19 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.70 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 4.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.33 1083350123 08/05/2015 697 704 7.0000 R 1 R1 36482777 16.17 0.00 0.00 0.00 22 RIVER DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.87 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083400161 08/05/2015 1512 1539 27.0000 R 2 R2 59782166 88.85 0.00 0.00 0.00 19 RIVER DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 9.41 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 112.44 1083450115 08/05/2015 303 305 2.0000 R 1 R2 52910454 4.62 0.00 0.00 0.00 23 RIVER DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.83 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 22.15 1083458350 08/05/2015 370 370 0.0000 R 2 R1 74645087 0.00 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 07/02/2015 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 08/05/2015 701 709 8.0000 R 2 R2 26071191 18.48 0.00 0.00 0.00 27 RIVER DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.07 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083550114 08/05/2015 3025 3069 44.0000 R 3 R9 22468102 123.76 0.00 0.00 0.00 41 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 14.52 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 0.00 175.80 1083600118 08/05/2015 477 477 0.0000 R 1 R9 28236227 0.00 0.00 0.00 0.00 42 GOLFVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.41 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 17.11 1083650123 08/05/2015 944 955 11.0000 R 2 R1 48951899 25.41 0.00 0.00 0.00 67 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.70 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 43.28 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700147 08/05/2015 1046 1065 19.0000 R 1 R1 66409564 54.95 0.00 0.00 0.00 71 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 6.36 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -10.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 66.69 1083750162 08/05/2015 889 900 11.0000 R 1 R1 66409636 25.41 0.00 0.00 0.00 75 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 3.70 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 44.81 1083800130 08/05/2015 3622 3656 34.0000 R 2 R1 66409814 125.81 0.00 0.00 0.00 79 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 12.73 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 0.00 154.24 1083850196 08/05/2015 935 946 11.0000 R 1 R1 66409523 25.41 0.00 0.00 0.00 83 FAIRVIEW WEST 07/02/2015 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 08/05/2015 1409 1436 27.0000 R 1 R1 66409490 88.85 0.00 0.00 0.00 87 FAIRVIEW WEST 07/02/2015 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 0.00 115.01 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 228.97 1083950110 08/05/2015 651 656 5.0000 R 3 R1 44564078 11.55 0.00 0.00 0.00 91 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.42 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 53.49 1084000127 08/05/2015 715 715 0.0000 R 1 R1 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 07/02/2015 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 0.00 0.00 0.00 -65.20 JUPITER FL 33477 RE 08 14.58 0.00 0.00 -48.09 1084050224 08/05/2015 1009 1009 0.0000 R 1 R1 66409558 0.00 0.00 0.00 0.00 99 FAIRVIEW WEST 07/02/2015 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 F 08/05/2015 406 418 12.0000 R 1 R1 66409525 27.72 0.00 0.00 0.00 103 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&MARIAN RACEY 3 3.90 0.00 0.00 0.00 4275 SCHOOLCRAFT ROAD 0000000305 0.00 0.00 0.00 -78.12 BELLAIRE MI 49615 RE 08 14.58 0.00 0.00 -30.80 1084150161 08/05/2015 674 677 3.0000 R 1 R1 26344399 6.93 0.00 0.00 0.00 107 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.03 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 51.90 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 76.56 1084200115 08/05/2015 100 100 0.0000 R 1 R1 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 36.92 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 08/05/2015 183 192 9.0000 R 2 R1 66409794 20.79 0.00 0.00 0.00 111 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 3.28 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 39.77 1084300151 08/05/2015 1176 1178 2.0000 R 1 R1 28233230 4.62 0.00 0.00 0.00 115 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 1.83 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 22.15 1084350119 08/05/2015 217 218 1.0000 R 1 R1 49944075 2.31 0.00 0.00 0.00 119 FAIRVIEW WEST 07/02/2015 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 08/05/2015 229 229 0.0000 R 3 R1 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 07/02/2015 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 08/05/2015 3785 3805 20.0000 R 2 R1 58549559 58.84 0.00 0.00 0.00 127 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 6.71 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -135.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -54.46 1084500142 08/05/2015 1878 1880 2.0000 R 1 R9 23842186 4.62 0.00 0.00 0.00 131 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 1.83 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 22.15 1084550124 08/05/2015 490 493 3.0000 R 1 R1 2460692100 6.93 0.00 0.00 0.00 135 FAIRVIEW WEST 07/02/2015 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 -11.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 13.47 1084600165 07/01/2015 1156 1163 0.0000 R 1 R9 61990881 0.00 0.00 0.00 0.00 139 FAIRVIEW WEST 06/02/2015 0.00 0.00 0.00 0.00 0.00 MICHAEL FABY 4 0.00 0.00 0.00 0.00 1000 N. US HWY #1 #744 0000000355 0.00 0.00 0.00 34.74 JUPITER FL 33477 RE 08 0.00 0.00 0.00 34.74 1084600175 08/05/2015 1163 1169 6.0000 R 1 R1 61990881 13.86 0.00 0.00 0.00 139 FAIRVIEW WEST 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHERI LEVINE 0 2.66 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1084650154 08/05/2015 467 468 1.0000 R 2 R1 66409802 2.31 0.00 0.00 0.00 143 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.62 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -18.45 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 1.18 1084700127 08/05/2015 1098 1101 3.0000 R 1 R9 64289163 6.93 0.00 0.00 0.00 147 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.03 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 08/05/2015 196 198 2.0000 R 1 R1 33852776 4.62 0.00 0.00 0.00 137 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.83 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084800126 08/05/2015 536 540 4.0000 R 1 R1 53237150 9.24 0.00 0.00 0.00 134 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.24 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1084850134 08/05/2015 536 537 1.0000 R 1 R1 37400285 2.31 0.00 0.00 0.00 130 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.62 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 19.63 1084900125 08/05/2015 522 525 3.0000 R 1 R1 40154937 6.93 0.00 0.00 0.00 126 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.03 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 24.66 1084950143 08/05/2015 517 527 10.0000 R 1 R1 39685302 23.10 0.00 0.00 0.00 122 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.49 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1085000140 08/05/2015 1873 1891 18.0000 R 1 R1 39685273 51.06 0.00 0.00 0.00 116 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 6.01 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 77.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 150.48 1085050115 08/05/2015 653 655 2.0000 R 1 R1 1679156600 4.62 0.00 0.00 0.00 108 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 1.83 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 99.87 1085100136 08/05/2015 358 363 5.0000 R 1 R1 66409568 11.55 0.00 0.00 0.00 104 FAIRVIEW WEST 07/02/2015 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 54.87 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.57 1085150131 08/05/2015 585 591 6.0000 R 1 R1 66409493 13.86 0.00 0.00 0.00 100 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.66 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1085200148 08/05/2015 2130 2132 2.0000 R 1 R1 66409562 4.62 0.00 0.00 0.00 96 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 1.83 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 22.15 1085250140 08/05/2015 389 395 6.0000 R 1 R1 66409556 13.86 0.00 0.00 0.00 92 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.66 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 32.22 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085300151 08/05/2015 506 510 4.0000 R 1 R1 66409521 9.24 0.00 0.00 0.00 88 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 2.24 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1085350139 08/05/2015 1248 1259 11.0000 R 1 R1 66409528 25.41 0.00 0.00 0.00 84 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.70 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -164.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -119.62 1085400123 08/05/2015 991 1003 12.0000 R 1 R1 66409567 27.72 0.00 0.00 0.00 80 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.90 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 47.32 1085450111 08/05/2015 2268 2282 14.0000 R 3 R1 40041144 32.34 0.00 0.00 0.00 76 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.29 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 76.15 1085500125 08/05/2015 1328 1352 24.0000 R 2 R1 66409793 74.40 0.00 0.00 0.00 72 FAIRVIEW WEST 07/02/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 8.11 0.00 0.00 0.00 124 MAPLEWOOD AVE 0000000445 0.00 0.00 0.00 -201.66 MILTON VT 05468 RE 08 14.58 0.00 0.00 -103.45 1085550137 08/05/2015 626 631 5.0000 R 2 R3 48718488 11.55 0.00 0.00 0.00 68 FAIRVIEW WEST 07/02/2015 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 08/05/2015 275 275 0.0000 R 1 R1 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 07/02/2015 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 08/05/2015 390 391 1.0000 R 3 R1 42425982 2.31 0.00 0.00 0.00 17 EL PORTAL DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.59 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 46.36 FARMINGTON HILLS MI 48235 RE 08 36.40 0.00 0.00 89.78 1085700123 08/05/2015 446 448 2.0000 R 1 R2 40154930 4.62 0.00 0.00 0.00 69 FAIRVIEW EAST 07/02/2015 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 -27.85 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -5.70 1085750118 08/05/2015 552 553 1.0000 R 1 R1 26071221 2.31 0.00 0.00 0.00 73 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.62 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1085800153 08/05/2015 483 487 4.0000 R 1 R1 2460704700 9.24 0.00 0.00 0.00 77 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.24 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 27.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850177 08/05/2015 434 434 0.0000 R 2 R9 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 1.41 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 16.59 1085900131 08/05/2015 855 860 5.0000 R 2 R1 65762545 11.55 0.00 0.00 0.00 85 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 2.45 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 42.16 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 71.86 1085950116 08/05/2015 721 724 3.0000 R 1 R1 46160925 6.93 0.00 0.00 0.00 89 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.03 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086000137 08/05/2015 1190 1200 10.0000 R 1 R1 36611977 23.10 0.00 0.00 0.00 97 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.49 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1086050118 08/05/2015 283 285 2.0000 R 1 R1 38324024 4.62 0.00 0.00 0.00 101 FAIRVIEW EAST 07/02/2015 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 08/05/2015 0 0 0.0000 R 3 R1 77127447 0.00 0.00 0.00 0.00 60 PINETREE PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 3.38 0.00 0.00 0.00 199 E. BAY CEDAR CIRCLE 0000000132 0.00 0.00 0.00 -0.37 JUPITER FL 33458 RE 08 36.40 0.00 0.00 40.53 1086100129 08/05/2015 723 733 10.0000 R 1 R1 27193547 23.10 0.00 0.00 0.00 105 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 3.49 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 42.29 1086150127 08/05/2015 494 502 8.0000 R 1 R1 40709116 18.48 0.00 0.00 0.00 109 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 3.07 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086200171 08/05/2015 591 596 5.0000 R 1 R1 26071244 11.55 0.00 0.00 0.00 113 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.45 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1086250133 08/05/2015 619 622 3.0000 R 1 R1 31229674 6.93 0.00 0.00 0.00 117 FAIRVIEW EAST 07/10/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 2.03 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086300110 08/05/2015 275 278 3.0000 R 2 R1 66409808 6.93 0.00 0.00 0.00 121 FAIRVIEW EAST 07/02/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 08/05/2015 539 544 5.0000 R 1 R9 36611949 11.55 0.00 0.00 0.00 125 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.45 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 29.70 1086400126 08/05/2015 1241 1253 12.0000 R 1 R1 27016560 27.72 0.00 0.00 0.00 129 FAIRVIEW EAST 07/02/2015 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 1086450114 08/05/2015 762 768 6.0000 R 1 R1 46160926 13.86 0.00 0.00 0.00 133 FAIRVIEW EAST 07/02/2015 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 08/05/2015 2896 2922 26.0000 R 1 R1 36319300 83.57 0.00 0.00 0.00 152 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 8.93 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 107.59 1086550113 08/05/2015 2031 2042 11.0000 R 2 R1 66409909 25.41 0.00 0.00 0.00 148 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.70 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1086600127 08/05/2015 2135 2162 27.0000 R 1 R9 35989167 88.85 0.00 0.00 0.00 144 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 9.41 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 0.00 113.96 1086650122 08/05/2015 2201 2219 18.0000 R 1 R1 38324052 51.06 0.00 0.00 0.00 140 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.01 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 -55.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 16.96 1086700133 08/05/2015 2868 2894 26.0000 R 1 R1 51540958 83.57 0.00 0.00 0.00 136 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 8.93 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 234.82 1086750145 08/05/2015 851 853 2.0000 R 2 R1 66409806 4.62 0.00 0.00 0.00 132 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 1.83 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -38.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -16.67 1086800163 08/05/2015 616 618 2.0000 R 1 R1 34607726 4.62 0.00 0.00 0.00 128 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 1.83 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.69 1086850127 08/05/2015 1660 1682 22.0000 R 1 R1 30511356 66.62 0.00 0.00 0.00 124 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 7.41 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -16.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 73.60 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086900131 08/05/2015 2477 2480 3.0000 R 1 R1 39685272 6.93 0.00 0.00 0.00 120 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.03 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 24.66 1086950136 08/05/2015 1869 1869 0.0000 R 2 R1 49338570 0.00 0.00 0.00 0.00 114 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.41 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1087000166 08/05/2015 75 80 5.0000 R 2 R2 77050121 11.55 0.00 0.00 0.00 110 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.45 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087050151 08/05/2015 968 972 4.0000 R 1 R1 31229678 9.24 0.00 0.00 0.00 106 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.24 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 27.18 1087100125 08/05/2015 2633 2680 47.0000 R 1 R1 37848715 204.95 0.00 0.00 0.00 5 PALMETTO WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 19.86 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 0.00 240.51 1087150110 08/05/2015 337 341 4.0000 R 1 R1 38324030 9.24 0.00 0.00 0.00 9 PALMETTO WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.24 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 -16.12 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 11.06 1087200148 08/05/2015 2616 2643 27.0000 R 1 R1 27193564 88.85 0.00 0.00 0.00 15 PALMETTO WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.41 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 0.00 113.96 1087250176 08/05/2015 2469 2483 14.0000 R 1 R1 53237148 35.50 0.00 0.00 0.00 17 PALMETTO WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.61 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 149.86 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 205.67 1087300133 08/05/2015 2651 2692 41.0000 R 2 R1 48180923 164.27 0.00 0.00 0.00 21 PALMETTO WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 16.19 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 0.00 196.16 1087350135 C 08/05/2015 3262 3292 30.0000 R 2 R1 79411592 104.69 0.00 0.00 0.00 110 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 10.83 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 269.46 1087400112 C 08/11/2015 936 0 9.0000 R 2 R1 79411591 20.79 0.00 0.00 0.00 108 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.28 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 39.77 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087450124 08/05/2015 363 368 5.0000 R 2 R2 72211328 11.55 0.00 0.00 0.00 104 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.45 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087500181 C 08/11/2015 53 0 0.0000 R 2 R1 79411596 0.00 0.00 0.00 0.00 100 YACHT CLUB PL 07/02/2015 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 1087550126 08/05/2015 665 673 8.0000 R 1 R1 25989184 18.48 0.00 0.00 0.00 96 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 3.07 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 37.25 1087600110 08/05/2015 788 794 6.0000 R 1 R1 51540973 13.86 0.00 0.00 0.00 92 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.66 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1087650125 08/05/2015 254 258 4.0000 R 1 R1 37848731 9.24 0.00 0.00 0.00 88 YACHT CLUB PL 07/02/2015 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 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.61 1087700119 06/30/2015 489 495 0.0000 R 1 R9 40154916 0.00 0.00 0.00 0.00 84 YACHT CLUB PL 06/02/2015 0.00 0.00 0.00 0.00 0.00 RICHARD POND 4 0.00 0.00 0.00 0.00 6501 S.E. BROADMOOR LANE 0000000665 0.00 0.00 0.00 32.22 STUART FL 34997 RE 08 0.00 0.00 0.00 32.22 1087700129 08/05/2015 495 503 8.0000 R 1 R1 40154916 18.48 0.00 0.00 0.00 84 YACHT CLUB PL 06/30/2015 1.12 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 3.07 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1087750174 08/05/2015 419 468 49.0000 R 2 R2 77050105 218.51 0.00 0.00 0.00 80 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 21.08 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 0.00 255.29 1087800148 08/07/2015 898 903 5.0000 R 1 R1 28055293 11.55 0.00 0.00 0.00 76 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 2.45 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 2.57 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.27 1087850123 08/05/2015 783 783 0.0000 R 2 R1 48180929 0.00 0.00 0.00 0.00 72 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.41 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 17.11 1087900137 08/05/2015 2317 2344 27.0000 R 1 R1 53237109 88.85 0.00 0.00 0.00 68 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 9.41 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 0.00 113.96 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087950139 08/05/2015 687 689 2.0000 R 1 R1 39501545 4.62 0.00 0.00 0.00 67 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.83 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 14.58 0.00 0.00 22.15 1088000149 08/05/2015 698 705 7.0000 R 1 R1 36319291 16.17 0.00 0.00 0.00 75 YACHT CLUB PL 07/02/2015 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 08/05/2015 646 655 9.0000 R 1 R1 26071196 20.79 0.00 0.00 0.00 79 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 3.28 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 39.77 1088100142 08/05/2015 2290 2307 17.0000 R 2 R1 66409791 47.17 0.00 0.00 0.00 83 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.66 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 68.53 1088150133 08/05/2015 1128 1138 10.0000 R 1 R1 39685237 23.10 0.00 0.00 0.00 87 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.49 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1088200117 08/05/2015 981 990 9.0000 R 3 R1 53991733 20.79 0.00 0.00 0.00 91 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.25 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 63.56 1088250112 08/05/2015 667 688 21.0000 R 1 R1 38324039 62.73 0.00 0.00 0.00 95 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID CRONIN 0 7.06 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 154.65 1088300136 08/05/2015 341 344 3.0000 R 1 R1 51540990 6.93 0.00 0.00 0.00 99 YACHT CLUB PL 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.03 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 67.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 92.18 1088350128 08/05/2015 421 429 8.0000 R 1 R1 35446935 18.48 0.00 0.00 0.00 16 PALMETTO WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 3.07 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 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 08/05/2015 239 242 3.0000 R 1 R1 49944039 6.93 0.00 0.00 0.00 12 PALMETTO WAY 07/02/2015 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 24.89 JUPITER FL 33458 RE 08 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1088450147 08/05/2015 649 655 6.0000 R 2 R1 66409904 13.86 0.00 0.00 0.00 8 PALMETTO WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTA KISCH 0 2.66 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.93 1088500124 08/05/2015 844 847 3.0000 R 1 R1 28842201 6.93 0.00 0.00 0.00 98 FAIRVIEW EAST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.03 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 62.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 86.66 1090060131 08/06/2015 83 93 10.0000 R 2 R2 77165888 23.10 0.00 0.00 0.00 3 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.71 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1090070210 F 07/27/2015 1494 1496 2.0000 R 1 R1 44626313 4.62 0.00 0.00 0.00 1 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 3 5.09 0.00 0.00 0.00 514 52ND STREET 0000000001 0.00 0.00 0.00 25.62 WEST PALM BEACH FL 33407 RE 09 14.58 0.00 0.00 51.03 1090100131 08/06/2015 10 16 6.0000 R 2 R1 78234354 13.86 0.00 0.00 0.00 5 TURTLE CREEK DR 07/06/2015 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 08/06/2015 430 430 0.0000 R 1 R1 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 07/06/2015 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 -141.86 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -122.23 1090200110 08/06/2015 113 116 3.0000 R 2 R9 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.66 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090220158 08/06/2015 546 548 2.0000 R 1 R1 48718302 4.62 0.00 0.00 0.00 11 TURTLE CREEK DR 07/06/2015 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 08/06/2015 1207 1232 25.0000 R 1 R1 54687587 78.29 0.00 0.00 0.00 10 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 23.50 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 0.00 117.49 1090300228 08/06/2015 75 75 0.0000 R 2 R9 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 3.93 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 0.00 GLOUCESTER MA 01930 RE 09 14.58 0.00 0.00 19.63 1090350124 08/06/2015 1186 1189 3.0000 R 1 R9 43502903 6.93 0.00 0.00 0.00 12 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 5.66 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090400138 08/06/2015 46 51 5.0000 R 2 R2 77165892 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.82 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090450157 08/06/2015 197 205 8.0000 R 2 R9 76107964 18.48 0.00 0.00 0.00 16 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOY BROCK 0 8.55 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 270.10 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 312.83 1090500151 F 07/28/2015 34 35 1.0000 R 2 R2 78234413 2.31 0.00 0.00 0.00 17 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 CORY GILLESPIE 3 4.51 0.00 0.00 0.00 1604 S.W. 33RD COURT 0000000050 0.00 0.00 0.00 -86.58 FT LAUDERDALE FL 33315 RE 09 14.58 0.00 0.00 -64.06 1090510515 08/06/2015 140 144 4.0000 R 2 R4 75197155 9.24 0.00 0.00 0.00 51 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.24 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090550136 08/06/2015 598 600 2.0000 R 1 R1 57834006 4.62 0.00 0.00 0.00 18 TURTLE CREEK DR 07/06/2015 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 -358.87 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -333.46 1090600126 08/06/2015 989 1021 32.0000 R 1 R1 54237379 115.25 0.00 0.00 0.00 20 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 32.74 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 14.58 0.00 0.00 163.69 1090650111 08/06/2015 94 98 4.0000 R 2 R9 76107961 9.24 0.00 0.00 0.00 21 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.24 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090700122 08/06/2015 48 50 2.0000 R 2 R9 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.09 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090750141 08/06/2015 807 810 3.0000 R 1 R1 33852766 6.93 0.00 0.00 0.00 22 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 5.66 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090800134 08/06/2015 731 733 2.0000 R 1 R1 44829147 4.62 0.00 0.00 0.00 24 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.09 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090850129 08/06/2015 485 485 0.0000 R 1 R1 48956705 0.00 0.00 0.00 0.00 25 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 3.93 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 22.88 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.51 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 08/06/2015 1116 1124 8.0000 R 1 R1 43502961 18.48 0.00 0.00 0.00 27 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.55 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 42.73 1090950118 08/06/2015 328 330 2.0000 R 1 R1 54718597 4.62 0.00 0.00 0.00 26 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.09 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091000155 08/06/2015 680 686 6.0000 R 1 R1 43502951 13.86 0.00 0.00 0.00 28 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.40 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 -14.54 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.42 1091050160 08/06/2015 331 332 1.0000 R 1 R1 44044667 2.31 0.00 0.00 0.00 29 TURTLE CREEK DR 07/06/2015 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 -0.18 HULL MA 02045 RE 09 14.58 0.00 0.00 22.34 1091100195 08/06/2015 621 625 4.0000 R 1 R1 46683912 9.24 0.00 0.00 0.00 31 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 6.24 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1091150146 08/06/2015 834 836 2.0000 R 1 R1 26071209 4.62 0.00 0.00 0.00 30 TURTLE CREEK DR 07/06/2015 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 -3.37 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.04 1091200123 08/06/2015 865 870 5.0000 R 1 R1 27659564 11.55 0.00 0.00 0.00 32 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.82 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091250155 08/06/2015 702 704 2.0000 R 1 R1 38324048 4.62 0.00 0.00 0.00 34 TORTOISE LN 06/26/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 5.09 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 0.00 CUMBERLAND FORESIDE ME 04110 RE 09 14.58 0.00 0.00 25.41 1091300139 08/06/2015 47 49 2.0000 R 2 R9 76107967 4.62 0.00 0.00 0.00 36 TORTOISE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.09 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091350134 08/06/2015 358 377 19.0000 R 3 R9 74323710 43.89 0.00 0.00 0.00 38 TORTOISE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 20.35 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -240.46 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 -138.70 1091400148 08/06/2015 1192 1192 0.0000 R 1 R1 28055297 0.00 0.00 0.00 0.00 40 TORTOISE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PARISEAU 0 3.93 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 -0.63 STONEHAM MA 02180 RE 09 14.58 0.00 0.00 19.00 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1091450126 08/06/2015 1108 1112 4.0000 R 1 R1 46160982 9.24 0.00 0.00 0.00 42 TORTOISE LN 07/06/2015 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 08/06/2015 181 181 0.0000 R 2 R9 74645041 0.00 0.00 0.00 0.00 44 TORTOISE LN 07/06/2015 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 -214.86 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -195.23 1091515165 08/06/2015 634 646 12.0000 R 2 R9 74713384 27.72 0.00 0.00 0.00 15 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 10.86 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 143.31 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 08/06/2015 17 17 0.0000 R 2 R2 78696093 0.00 0.00 0.00 0.00 46 TORTOISE LN 07/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RABENA 0 3.93 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 19.63 1091650134 F 08/14/2015 979 983 4.0000 R 1 R1 40709076 9.24 0.00 0.00 0.00 52 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH VIENS 3 6.24 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 31.18 1091700125 F 08/24/2015 623 623 0.0000 R 1 R1 34296966 0.00 0.00 0.00 0.00 53 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK CICALESE 3 3.93 0.00 0.00 0.00 800 VIA ROYALE 0000000170 0.00 0.00 0.00 -79.81 JUPITER FL 33458 RE 09 14.58 0.00 0.00 -60.18 1091800175 08/06/2015 442 443 1.0000 R 1 R2 40714319 2.31 0.00 0.00 0.00 57 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 4.51 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 22.52 1091900143 08/06/2015 48 55 7.0000 R 2 R9 76107966 16.17 0.00 0.00 0.00 56 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 7.97 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1091950121 08/06/2015 345 350 5.0000 R 1 R1 43502902 11.55 0.00 0.00 0.00 58 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.82 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092000125 08/06/2015 30 30 0.0000 R 2 R1 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 07/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL FAMBRINI **** 0 0.28 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092010154 08/06/2015 715 719 4.0000 R 1 R9 46905518 9.24 0.00 0.00 0.00 61 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.24 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092050120 08/06/2015 122 125 3.0000 R 2 R1 75169431 6.93 0.00 0.00 0.00 62 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 5.66 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092100124 08/06/2015 20 21 1.0000 R 2 R2 77165885 2.31 0.00 0.00 0.00 64 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 4.51 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -21.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 1.52 1092150136 08/06/2015 272 272 0.0000 R 1 R1 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 07/06/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1092200150 08/06/2015 288 291 3.0000 R 1 R1 42751388 6.93 0.00 0.00 0.00 68 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 5.66 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 14.58 0.00 0.00 28.29 1092250153 08/06/2015 1229 1236 7.0000 R 1 R1 36319276 16.17 0.00 0.00 0.00 70 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 7.97 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 39.84 1092300135 08/06/2015 689 691 2.0000 R 1 R1 28055306 4.62 0.00 0.00 0.00 74 TURTLE CREEK DR 07/06/2015 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 3.11 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.52 1092350130 08/06/2015 583 586 3.0000 R 1 R9 28842183 6.93 0.00 0.00 0.00 76 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 5.66 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 28.29 1092400121 08/06/2015 511 515 4.0000 R 1 R1 45789694 9.24 0.00 0.00 0.00 78 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 6.24 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 11.22 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.40 1092450136 08/06/2015 670 674 4.0000 R 1 R1 42751425 9.24 0.00 0.00 0.00 80 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 6.24 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 31.18 1092500123 08/06/2015 472 480 8.0000 R 1 R1 48718375 18.48 0.00 0.00 0.00 82 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 8.55 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 42.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092550138 08/06/2015 61 68 7.0000 R 2 R1 78234410 16.17 0.00 0.00 0.00 84 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 7.97 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 2.58 1092600122 08/06/2015 286 286 0.0000 R 1 R1 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 07/06/2015 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 -27.52 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 -7.89 1092650171 08/06/2015 107 118 11.0000 R 2 R1 76108002 25.41 0.00 0.00 0.00 88 TURTLE CREEK DR 07/06/2015 1.12 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 10.28 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 51.39 1092700111 08/06/2015 67 69 2.0000 R 2 R1 76108003 4.62 0.00 0.00 0.00 59 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.09 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1092750123 08/06/2015 32 32 0.0000 R 2 R2 77165890 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 07/07/2015 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 0.58 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 20.21 1092800127 08/06/2015 181 184 3.0000 R 2 R2 11780525 6.93 0.00 0.00 0.00 92 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.66 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092810136 08/06/2015 601 604 3.0000 R 1 R1 43519655 6.93 0.00 0.00 0.00 94 TURTLE CREEK DR 07/07/2015 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 08/06/2015 2540 2553 13.0000 R 1 R1 61077003 31.61 0.00 0.00 0.00 96 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 11.83 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 59.14 1092900129 08/06/2015 421 421 0.0000 R 1 R1 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 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 08/06/2015 110 124 14.0000 R 2 R3 77165889 35.50 0.00 0.00 0.00 100 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 12.81 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 64.01 1093000138 08/06/2015 16 17 1.0000 R 2 R1 76107993 2.31 0.00 0.00 0.00 102 TURTLE CREEK DR 07/07/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093050133 08/06/2015 47 47 0.0000 R 2 R1 76107995 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 07/07/2015 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 -167.97 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -148.34 1093100137 08/06/2015 16 17 1.0000 R 2 R2 78234457 2.31 0.00 0.00 0.00 106 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 4.51 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -177.12 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -154.60 1093150156 08/06/2015 76 81 5.0000 R 2 R2 78234462 11.55 0.00 0.00 0.00 107 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 6.82 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093200119 08/06/2015 13 13 0.0000 R 2 R2 78234458 0.00 0.00 0.00 0.00 109 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 3.93 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 19.63 1093250114 08/06/2015 39 44 5.0000 R 2 R2 77165886 11.55 0.00 0.00 0.00 108 TURTLE CREEK DR 07/07/2015 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 08/06/2015 3 3 0.0000 R 2 R1 78234352 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 07/07/2015 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 -18.76 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 0.87 1093350113 08/06/2015 394 397 3.0000 R 1 R1 37848728 6.93 0.00 0.00 0.00 111 TURTLE CREEK DR 07/07/2015 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 08/06/2015 75 78 3.0000 R 2 R1 75169429 6.93 0.00 0.00 0.00 113 TURTLE CREEK DR 07/07/2015 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 08/06/2015 3138 3141 3.0000 R 1 R1 39685232 6.93 0.00 0.00 0.00 112 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.66 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093500143 08/06/2015 546 548 2.0000 R 1 R1 40714334 4.62 0.00 0.00 0.00 114 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 5.09 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093550152 08/06/2015 46 50 4.0000 R 2 R2 78234444 9.24 0.00 0.00 0.00 11 LOGGERHEAD LN 07/07/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.24 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 59.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1093600115 08/06/2015 272 278 6.0000 R 1 R1 43035715 13.86 0.00 0.00 0.00 5 LOGGERHEAD LN 07/07/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 7.40 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 36.96 1093650120 08/06/2015 1074 1082 8.0000 R 1 R1 61076992 18.48 0.00 0.00 0.00 7 LOGGERHEAD LN 07/07/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 8.55 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 42.73 1093700124 08/06/2015 194 202 8.0000 R 2 R1 76107999 18.48 0.00 0.00 0.00 3 LOGGERHEAD LN 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 8.55 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -2.76 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.97 1093710145 08/06/2015 107 109 2.0000 R 2 R1 76107994 4.62 0.00 0.00 0.00 2 LOGGERHEAD LN 07/07/2015 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 5.09 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 25.41 1093740139 08/06/2015 24 26 2.0000 R 2 R2 78234443 4.62 0.00 0.00 0.00 1 LOGGERHEAD LN 07/07/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093750129 08/06/2015 308 314 6.0000 R 2 R2 72211373 13.86 0.00 0.00 0.00 115 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.40 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 40.47 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.43 1093800178 08/06/2015 149 152 3.0000 R 2 R1 74713389 6.93 0.00 0.00 0.00 116 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 5.66 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 28.29 1093850132 08/06/2015 50 51 1.0000 R 2 R1 76107998 2.31 0.00 0.00 0.00 118 TURTLE CREEK DR 07/07/2015 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 -0.18 WILTON CT 06897 RE 09 14.58 0.00 0.00 22.34 1093900112 08/06/2015 472 473 1.0000 R 1 R1 46683963 2.31 0.00 0.00 0.00 120 TURTLE CREEK DR 07/07/2015 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 08/06/2015 275 275 0.0000 R 1 R1 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.93 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 -46.30 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -26.67 1093970121 08/06/2015 826 832 6.0000 R 1 R1 57834007 13.86 0.00 0.00 0.00 119 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.40 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -122.29 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -85.33 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094000124 08/06/2015 1086 1095 9.0000 R 1 R1 46905573 20.79 0.00 0.00 0.00 122 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.13 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 85.78 1094050129 08/06/2015 1430 1432 2.0000 R 1 R1 56238812 4.62 0.00 0.00 0.00 126 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 5.09 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 25.41 1094100143 08/06/2015 944 950 6.0000 R 1 R1 46683916 13.86 0.00 0.00 0.00 130 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 7.40 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 36.96 1094150135 08/06/2015 932 986 54.0000 R 2 R2 77124088 252.41 0.00 0.00 0.00 132 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 67.03 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 14.58 0.00 0.00 335.14 1094200122 08/06/2015 596 600 4.0000 R 1 R1 48718313 9.24 0.00 0.00 0.00 134 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 6.24 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -71.71 1094250158 08/06/2015 441 441 0.0000 R 1 R1 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 3.93 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -65.96 CENTERVILLE MA 02632 RE 09 14.58 0.00 0.00 -46.33 1094300128 08/06/2015 536 536 0.0000 R 1 R1 56238802 0.00 0.00 0.00 0.00 138 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 3.93 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -61.04 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -41.41 1094350116 08/06/2015 1380 1386 6.0000 R 1 R1 47089037 13.86 0.00 0.00 0.00 137 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 7.40 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 36.96 1094400127 08/06/2015 259 262 3.0000 R 1 R1 41901126 6.93 0.00 0.00 0.00 140 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.66 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094450142 08/06/2015 699 706 7.0000 R 1 R1 46683945 16.17 0.00 0.00 0.00 142 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 7.97 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 39.84 1094500129 08/06/2015 160 163 3.0000 R 2 R9 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.66 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094550124 08/06/2015 283 283 0.0000 R 1 R1 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 3.93 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -6.92 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 12.71 1094600128 08/06/2015 51 55 4.0000 R 2 R2 78234418 9.24 0.00 0.00 0.00 141 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.24 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094650123 08/06/2015 148 154 6.0000 R 2 R2 76107985 13.86 0.00 0.00 0.00 143 TURTLE CREEK DR 07/07/2015 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 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 74.22 1094700134 08/06/2015 213 213 0.0000 R 2 R2 72211375 0.00 0.00 0.00 0.00 146 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 3.93 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 19.63 1094750112 08/06/2015 35 39 4.0000 R 2 R2 78234419 9.24 0.00 0.00 0.00 145 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.24 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094800116 08/06/2015 1020 1025 5.0000 R 1 R1 47751874 11.55 0.00 0.00 0.00 147 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.82 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1094850131 08/06/2015 187 187 0.0000 R 2 R2 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 3.93 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -135.53 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -115.90 1094850257 08/06/2015 575 578 3.0000 R 1 R1 57834005 6.93 0.00 0.00 0.00 149 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.66 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094900152 08/06/2015 258 259 1.0000 R 1 R1 41425476 2.31 0.00 0.00 0.00 150 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 4.51 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 0.00 YORKTOWN HGTS NY 10598 RE 09 14.58 0.00 0.00 22.52 1094950127 08/06/2015 606 616 10.0000 R 1 R1 44044663 23.10 0.00 0.00 0.00 152 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 9.71 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 -0.25 CONCORD CA 94521 RE 09 14.58 0.00 0.00 48.26 1095000117 08/06/2015 87 105 18.0000 R 2 R2 78234459 51.06 0.00 0.00 0.00 151 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 16.70 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 83.46 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095050159 08/06/2015 638 640 2.0000 R 1 R1 41425524 4.62 0.00 0.00 0.00 154 TURTLE CREEK DR 07/07/2015 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 08/06/2015 1447 1494 47.0000 R 1 R1 54687582 204.95 0.00 0.00 0.00 156 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 55.17 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 0.00 275.82 1095150173 08/06/2015 1685 1688 3.0000 R 1 R1 48956748 6.93 0.00 0.00 0.00 158 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 5.66 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 37.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 65.54 1095200146 08/06/2015 587 595 8.0000 R 1 R1 44626324 18.48 0.00 0.00 0.00 153 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 8.55 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 82.89 1095250137 08/06/2015 63 63 0.0000 R 2 R2 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 07/07/2015 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 08/06/2015 521 526 5.0000 R 3 R1 2253660800 11.55 0.00 0.00 0.00 160 TURTLE CREEK DR 07/07/2015 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 08/06/2015 3 3 0.0000 R 1 R1 36482778 0.00 0.00 0.00 0.00 43 LS 07/07/2015 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 08/06/2015 341 345 4.0000 R 1 R1 46683962 9.24 0.00 0.00 0.00 164 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 6.24 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 31.18 1095450142 08/06/2015 664 669 5.0000 R 1 R1 47751852 11.55 0.00 0.00 0.00 166 TURTLE CREEK DR 07/07/2015 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 -38.32 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -4.25 1095500136 08/06/2015 399 399 0.0000 R 1 R1 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 3.93 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1095550177 08/06/2015 42 62 20.0000 R 3 R2 75934256 46.20 0.00 0.00 0.00 170 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 20.93 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 104.65 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550530 08/06/2015 602 607 5.0000 R 1 R1 47089057 11.55 0.00 0.00 0.00 174 TURTLE CREEK DR 07/07/2015 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 -0.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 33.79 1095650126 08/06/2015 26 28 2.0000 R 2 R2 78234463 4.62 0.00 0.00 0.00 176 TURTLE CREEK DR 07/07/2015 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 08/06/2015 30 31 1.0000 R 2 R2 76107990 2.31 0.00 0.00 0.00 178 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 4.51 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1095660331 08/06/2015 261 262 1.0000 R 1 R1 45114095 2.31 0.00 0.00 0.00 180 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 4.51 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -100.03 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -77.51 1095700110 08/06/2015 3543 3589 46.0000 R 4 R1 0041282471 106.26 0.00 0.00 0.00 21,22,23,24,25 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 136.20 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 0.00 680.98 1095750135 08/06/2015 438 446 8.0000 R 2 R1 76395791 18.48 0.00 0.00 0.00 182 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 8.55 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 31.14 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 73.87 1095800126 08/06/2015 753 755 2.0000 R 1 R1 47089042 4.62 0.00 0.00 0.00 184 TURTLE CREEK DR 07/07/2015 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 08/06/2015 799 799 0.0000 R 1 R1 48956712 0.00 0.00 0.00 0.00 186 TURTLE CREEK DR 07/07/2015 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 -118.01 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -98.38 1095900145 08/06/2015 1143 1281 138.0000 R 1 R1 48718367 821.93 0.00 0.00 0.00 188 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 209.41 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 1,047.04 1095900220 08/06/2015 161 162 1.0000 R 2 R2 11780524 2.31 0.00 0.00 0.00 190 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 4.51 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 22.52 1095950140 08/06/2015 671 671 0.0000 R 1 R1 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 07/07/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096000130 08/06/2015 551 555 4.0000 R 1 R1 44044615 9.24 0.00 0.00 0.00 194 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.24 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 31.18 1096050115 08/06/2015 2010 2060 50.0000 R 4 R2 74711070 115.50 0.00 0.00 0.00 1,2,3,4 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 116.64 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 0.00 583.18 1096100126 08/06/2015 56 57 1.0000 R 2 R2 76107991 2.31 0.00 0.00 0.00 196 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 4.51 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -83.61 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -61.09 1096150124 08/06/2015 842 849 7.0000 R 1 R1 26071242 16.17 0.00 0.00 0.00 198 TURTLE CREEK DR 07/07/2015 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 -0.32 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.52 1096200187 08/06/2015 324 325 1.0000 R 1 R1 49944066 2.31 0.00 0.00 0.00 202 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.51 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -14.75 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 7.77 1096250113 08/06/2015 2516 2575 59.0000 R 4 R1 74711069 136.29 0.00 0.00 0.00 13,14,15,16,17,18 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 165.57 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 0.00 827.86 1096300117 08/06/2015 64 80 16.0000 R 2 R2 76107988 43.28 0.00 0.00 0.00 204 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 14.75 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 73.73 1096350112 08/06/2015 11808 11900 92.0000 R 4 R1 0041282470 212.52 0.00 0.00 0.00 7,8,9,10 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 140.89 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 0.00 704.45 1096370126 08/06/2015 639 643 4.0000 R 1 R1 43502906 9.24 0.00 0.00 0.00 208 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 6.24 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1096370232 08/06/2015 115 115 0.0000 R 2 R1 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 3.93 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 19.63 1096400116 08/06/2015 24 26 2.0000 R 2 R2 78234416 4.62 0.00 0.00 0.00 210 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.09 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -63.89 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -38.48 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096450155 08/06/2015 808 809 1.0000 R 1 R9 44626297 2.31 0.00 0.00 0.00 212 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 4.51 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 22.52 1096460258 08/06/2015 62 62 0.0000 R 2 R2 78234417 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 07/07/2015 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 -94.66 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -75.03 1096500115 08/06/2015 4152 4173 21.0000 R 5 R1 438016160 48.51 0.00 0.00 0.00 19,20 POOL OFFICE 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 59.80 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 0.00 298.97 1096550120 08/06/2015 440 441 1.0000 R 1 R2 48718386 2.31 0.00 0.00 0.00 216 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 4.51 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 22.52 1096600121 08/06/2015 1417 1422 5.0000 R 1 R2 48718359 11.55 0.00 0.00 0.00 218 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 6.82 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.15 1096650160 08/06/2015 318 325 7.0000 R 2 R3 72211327 16.17 0.00 0.00 0.00 220 TURTLE CREEK DR 07/07/2015 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 40.46 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 80.30 1100010115 08/05/2015 6167 6427 260.0000 R 4 R2 39620623 600.60 0.00 0.00 0.00 PARK/VILLAGE 07/07/2015 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 0.00 674.68 1100020276 08/05/2015 1 1 0.0000 R 1 R2 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 07/07/2015 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 08/05/2015 9526 9596 70.0000 R 5 R2 60037432 161.70 0.00 0.00 0.00 357 TEQUESTA DR 07/07/2015 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 0.00 279.32 1100034534 08/05/2015 1 1 0.0000 R 1 R6 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 07/07/2015 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 08/05/2015 1369 1379 10.0000 R 1 R2 44329187 23.10 0.00 0.00 0.00 361 TEQUESTA DR 07/07/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100050140 08/05/2015 47 48 1.0000 R 1 R1 43519638 2.31 0.00 0.00 0.00 365 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.24 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 15.00 1100060137 08/05/2015 1612 1632 20.0000 R 1 R1 68727517 58.84 0.00 0.00 0.00 367 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.71 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 81.25 1100070117 08/05/2015 592 592 0.0000 R 1 R2 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.41 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100080151 08/05/2015 3 4 1.0000 R 2 R2 78239413 2.31 0.00 0.00 0.00 375 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.62 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 36.90 1100090179 08/05/2015 603 614 11.0000 R 1 R2 44295051 25.41 0.00 0.00 0.00 381 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 3.70 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 44.81 1100100174 08/05/2015 662 663 1.0000 R 1 R2 44295100 2.31 0.00 0.00 0.00 379 TEQUESTA DR 07/07/2015 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 08/05/2015 1138 1144 6.0000 R 1 R2 55379069 13.86 0.00 0.00 0.00 383 TEQUESTA DR #A 07/07/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.66 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 32.22 1100120220 08/05/2015 184 184 0.0000 R 1 R4 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.41 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100130135 08/05/2015 2904 2924 20.0000 R 1 R2 63113047 58.84 0.00 0.00 0.00 383 TEQUESTA DR #C 07/07/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.71 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 519.56 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 600.81 1100150153 08/05/2015 18 24 6.0000 R 2 R2 78211553 13.86 0.00 0.00 0.00 383 TEQUESTA DR #E 07/07/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.66 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 137.99 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 170.21 1100160129 08/05/2015 797 797 0.0000 R 3 R2 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 07/07/2015 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 41.27 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 82.17 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100170156 08/05/2015 11 21 10.0000 R 2 R2 78239412 23.10 0.00 0.00 0.00 387 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 3.49 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.06 1100180161 08/05/2015 2 2 0.0000 R 2 R2 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.41 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100190140 08/05/2015 6 8 2.0000 R 2 R2 78234357 4.62 0.00 0.00 0.00 389 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.83 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 21.93 1100200123 08/05/2015 305 369 64.0000 R 2 R2 78696115 320.21 0.00 0.00 0.00 ISLAND PARK LOT 07/07/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 30.23 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 0.00 366.14 1100210123 08/05/2015 24 24 0.0000 R 2 R2 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 07/07/2015 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 08/05/2015 197 202 5.0000 R 2 R3 72211320 11.55 0.00 0.00 0.00 391 SEABROOK RD 07/07/2015 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 08/05/2015 1917 1931 14.0000 R 3 R2 53991740 32.34 0.00 0.00 0.00 393 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.29 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 76.15 1100240134 08/05/2015 632 634 2.0000 R 3 R2 44564081 4.62 0.00 0.00 0.00 395 TEQUESTA DR #B 07/07/2015 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 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 22.15 1100250227 08/05/2015 18 27 9.0000 R 2 R3 78211175 20.79 0.00 0.00 0.00 395 TEQUESTA DR #C 07/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 3.28 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 30.30 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 70.07 1100250326 08/05/2015 524 526 2.0000 R 1 R2 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 07/07/2015 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.83 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 22.15 1100250340 08/05/2015 75 76 1.0000 R 1 R2 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 07/07/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100250418 08/05/2015 602 606 4.0000 R 1 R2 42506385 9.24 0.00 0.00 0.00 399 TEQUESTA DR #103 07/07/2015 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 08/05/2015 1513 1521 8.0000 R 1 R2 42506386 18.48 0.00 0.00 0.00 399 TEQUESTA DR #104 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.07 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 37.25 1100270115 08/05/2015 409 409 0.0000 R 5 R2 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 116.50 0.00 0.00 117.62 1100280183 08/05/2015 1083 1084 1.0000 R 1 R3 34296965 2.31 0.00 0.00 0.00 590 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 1.62 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100290119 08/05/2015 436 450 14.0000 R 2 R3 75197805 35.50 0.00 0.00 0.00 423 TEQUESTA DR 07/07/2015 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 51.20 1100300115 08/05/2015 31 39 8.0000 R 2 R4 76107907 18.48 0.00 0.00 0.00 586 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 3.07 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 37.25 1100310112 08/05/2015 630 635 5.0000 R 1 R1 54718592 11.55 0.00 0.00 0.00 582 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.45 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.22 1100330136 08/05/2015 756 760 4.0000 R 1 R2 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.24 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 29.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 56.26 1100340113 08/05/2015 385 386 1.0000 R 1 R2 35446981 2.31 0.00 0.00 0.00 570 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.62 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100345345 08/05/2015 246 249 3.0000 R 5 R1 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 07/07/2015 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 08/05/2015 1056 1066 10.0000 R 2 R3 91658497 23.10 0.00 0.00 0.00 566 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 3.49 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 42.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100360127 08/05/2015 410 415 5.0000 R 1 R2 40714318 11.55 0.00 0.00 0.00 391 SHORT AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.45 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100360223 08/05/2015 532 532 0.0000 R 1 R2 45114080 0.00 0.00 0.00 0.00 427 TEQUESTA DR 07/07/2015 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 08/05/2015 836 836 0.0000 R 3 R2 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 07/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100380171 C 08/05/2015 833 2 9.0000 R 2 R3 78696079 20.79 0.00 0.00 0.00 565 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 3.28 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.04 1100390125 08/05/2015 596 599 3.0000 R 1 R2 30511335 6.93 0.00 0.00 0.00 394 NORFOLK AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.03 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100400124 08/05/2015 3949 3970 21.0000 R 1 R2 41425505 62.73 0.00 0.00 0.00 562 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 7.06 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 85.49 1100410185 08/05/2015 261 265 4.0000 R 2 R2 72211334 9.24 0.00 0.00 0.00 558 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.24 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100420125 08/05/2015 38 41 3.0000 R 2 R2 77165922 6.93 0.00 0.00 0.00 554 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.03 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.58 0.00 0.00 24.66 1100430149 08/05/2015 202 218 16.0000 R 2 R2 77165917 43.28 0.00 0.00 0.00 550 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 5.31 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.29 1100440136 08/05/2015 491 495 4.0000 R 1 R2 55378607 9.24 0.00 0.00 0.00 546 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.24 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 0.00 1100450139 08/05/2015 57 60 3.0000 R 2 R3 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 07/07/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100460157 08/05/2015 1630 1660 30.0000 R 2 R2 57886391 104.69 0.00 0.00 0.00 538 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 0 10.83 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 14.58 0.00 0.00 131.22 1100470120 08/05/2015 507 508 1.0000 R 1 R2 66409277 2.31 0.00 0.00 0.00 534 N DOVER RD 07/07/2015 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 08/05/2015 190 190 0.0000 R 1 R3 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON 0 1.41 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 17.11 1100490127 08/05/2015 89 93 4.0000 R 2 R1 76395793 9.24 0.00 0.00 0.00 407 W RIVERSIDE DR 07/07/2015 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 C 08/05/2015 844 2 4.0000 R 2 R3 78211097 9.24 0.00 0.00 0.00 526 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.24 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 27.18 1100510157 08/05/2015 1276 1301 25.0000 R 1 R3 36319301 78.29 0.00 0.00 0.00 403 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 8.46 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 229.07 1100520163 08/05/2015 160 166 6.0000 R 2 R1 75169394 13.86 0.00 0.00 0.00 522 N DOVER RD 07/07/2015 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 08/05/2015 230 233 3.0000 R 1 R1 72211292 6.93 0.00 0.00 0.00 399 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.03 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100540151 08/05/2015 471 472 1.0000 R 1 R2 41901063 2.31 0.00 0.00 0.00 395 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.62 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -27.43 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 -7.80 1100550219 08/05/2015 611 634 23.0000 R 2 R4 11780579 70.51 0.00 0.00 0.00 518 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JANNEL MCCARRY 0 7.76 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 93.97 1100560153 08/05/2015 840 844 4.0000 R 1 R2 56238798 9.24 0.00 0.00 0.00 391 RIVERSIDE DR 07/07/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100570194 08/05/2015 153 164 11.0000 R 2 R2 77165921 25.41 0.00 0.00 0.00 514 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 3.70 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 92.57 1100580143 08/05/2015 129 130 1.0000 R 2 R7 77124085 2.31 0.00 0.00 0.00 510 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 1.62 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -28.57 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -8.94 1100590161 08/05/2015 44 45 1.0000 R 2 R8 77050179 2.31 0.00 0.00 0.00 383 RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.62 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100600139 08/05/2015 341 344 3.0000 R 1 R2 55378557 6.93 0.00 0.00 0.00 506 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 2.03 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100610149 08/05/2015 683 686 3.0000 R 1 R2 55378948 6.93 0.00 0.00 0.00 471 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.03 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 74.45 1100620180 08/05/2015 650 651 1.0000 R 1 R2 41425494 2.31 0.00 0.00 0.00 470 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.62 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.99 1100630113 08/05/2015 498 501 3.0000 R 1 R3 45114098 6.93 0.00 0.00 0.00 371 RIVERSIDE DR 07/07/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100640150 08/05/2015 1101 1104 3.0000 R 1 R2 42409192 6.93 0.00 0.00 0.00 367 W RIVERSIDE DR 07/07/2015 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 08/05/2015 175 184 9.0000 R 2 R2 76107922 20.79 0.00 0.00 0.00 466 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.28 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1100660144 08/05/2015 898 898 0.0000 R 1 R1 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 07/07/2015 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 -99.29 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -82.18 1100670128 08/05/2015 1855 1886 31.0000 R 1 R2 50807577 109.97 0.00 0.00 0.00 463 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 11.31 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 0.00 136.98 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100680128 08/05/2015 423 425 2.0000 R 1 R2 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 07/07/2015 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 08/05/2015 24 28 4.0000 R 2 R2 77165883 9.24 0.00 0.00 0.00 383 EVERGREEN AVE 07/07/2015 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 08/05/2015 287 292 5.0000 R 2 R2 72211299 11.55 0.00 0.00 0.00 387 EVERGREEN AVE 07/07/2015 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 -0.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.42 1100710128 08/05/2015 448 450 2.0000 R 1 R2 46905574 4.62 0.00 0.00 0.00 511 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.83 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -3.80 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 18.35 1100720115 08/05/2015 231 233 2.0000 R 1 R2 56238763 4.62 0.00 0.00 0.00 515 N DOVER RD 07/07/2015 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 08/05/2015 577 581 4.0000 R 1 R2 58612719 9.24 0.00 0.00 0.00 519 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.24 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 27.18 1100730576 08/05/2015 372 375 3.0000 R 1 R2 44295033 6.93 0.00 0.00 0.00 523 N DOVER RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEMI TOBI PARTNERS LLC. 0 2.03 0.00 0.00 0.00 1126 11TH COURT 0000000351 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 14.58 0.00 0.00 24.66 1100740119 08/05/2015 0 0 0.0000 R 2 R3 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 07/07/2015 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 08/05/2015 2221 2243 22.0000 R 1 R2 27915130 66.62 0.00 0.00 0.00 382 EVERGREEN AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.41 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 89.73 1100760195 08/05/2015 249 262 13.0000 R 2 R2 78234374 31.61 0.00 0.00 0.00 386 EVERGREEN AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY CLARK 0 4.25 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 586.90 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 638.46 1100770127 08/05/2015 159 163 4.0000 R 2 R3 11780533 9.24 0.00 0.00 0.00 390 EVERGREEN AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.24 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780165 08/05/2015 1117 1122 5.0000 R 1 R2 47751860 11.55 0.00 0.00 0.00 527 N DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.45 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.38 1100780520 08/05/2015 0 6 6.0000 R 2 R2 78239419 13.86 0.00 0.00 0.00 391 EVERGREEN AVE 07/09/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS PAUL MCCONNELL o 0 2.66 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 32.22 1100790144 08/05/2015 1036 1043 7.0000 R 1 R2 27915116 16.17 0.00 0.00 0.00 394 EVERGREEN AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 2.87 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 34.74 1100800130 C 08/05/2015 608 1 2.0000 R 2 R3 78211101 4.62 0.00 0.00 0.00 395 NORFOLK AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.83 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100810124 C 08/05/2015 656 1 1.0000 R 2 R3 78211096 2.31 0.00 0.00 0.00 391 NORFOLK AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.62 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100820141 08/05/2015 728 731 3.0000 R 1 R2 41901111 6.93 0.00 0.00 0.00 390 NORFOLK AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.03 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 24.66 1100830111 C 08/05/2015 782 2 3.0000 R 2 R3 78211100 6.93 0.00 0.00 0.00 431 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.03 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100840264 C 08/05/2015 1291 0 0.0000 R 2 R3 78211069 0.00 0.00 0.00 0.00 383 NORFOLK AVE 07/06/2015 1.12 0.00 0.00 0.00 0.00 MARK JOHNSON 0 1.41 0.00 0.00 0.00 103 CASTRIES DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 10 14.58 0.00 0.00 17.11 1100850115 08/05/2015 483 483 0.0000 R 1 R2 2305532800 0.00 0.00 0.00 0.00 435 TEQUESTA DR 07/07/2015 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 -0.16 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 16.95 1100860187 08/05/2015 767 780 13.0000 R 1 R2 28055330 31.61 0.00 0.00 0.00 454 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 4.25 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -30.75 1100870156 08/05/2015 1427 1432 5.0000 R 1 R2 49944026 11.55 0.00 0.00 0.00 450 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.45 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 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100880146 08/05/2015 2409 2425 16.0000 R 2 R9 59782176 43.28 0.00 0.00 0.00 446 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 5.31 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.29 1100890130 08/05/2015 1171 1187 16.0000 R 1 R2 28842190 43.28 0.00 0.00 0.00 442 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.31 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 142.01 1100900129 08/05/2015 414 431 17.0000 R 2 R2 49338615 47.17 0.00 0.00 0.00 438 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 5.66 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 68.53 1100910163 08/05/2015 1650 1662 12.0000 R 1 R2 39685240 27.72 0.00 0.00 0.00 434 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.90 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.32 1100920167 08/05/2015 913 922 9.0000 R 1 R2 35446979 20.79 0.00 0.00 0.00 430 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 3.28 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 39.77 1100930110 08/05/2015 2303 2303 0.0000 R 3 R2 58308580 0.00 0.00 0.00 0.00 SHORT STREET 07/07/2015 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 08/05/2015 316 317 1.0000 R 1 R2 72077772 2.31 0.00 0.00 0.00 426 TEQUESTA DR 07/07/2015 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 08/05/2015 281 286 5.0000 R 1 R2 61077032 11.55 0.00 0.00 0.00 422 TEQUESTA DR 07/07/2015 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 -0.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.42 1100960185 08/05/2015 698 717 19.0000 R 1 R3 72077773 54.95 0.00 0.00 0.00 418 TEQUESTA DR 07/07/2015 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 08/05/2015 1603 1615 12.0000 R 2 R3 69512301 27.72 0.00 0.00 0.00 414 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 3.90 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 47.32 1100980132 08/05/2015 1068 1068 0.0000 R 1 R2 59779973 0.00 0.00 0.00 0.00 410 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.41 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -40.33 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -23.22 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100990136 08/05/2015 1882 1896 14.0000 R 1 R2 26343981 35.50 0.00 0.00 0.00 406 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 4.61 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 51.14 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 106.95 1101000111 08/05/2015 660 662 2.0000 R 1 R2 34296990 4.62 0.00 0.00 0.00 404 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.83 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 22.15 1101010118 08/05/2015 18 22 4.0000 R 2 R3 78696089 9.24 0.00 0.00 0.00 400 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.24 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.24 1101020125 08/05/2015 233 236 3.0000 R 2 R2 72211340 6.93 0.00 0.00 0.00 396 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.03 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 24.66 1101030159 08/05/2015 1582 1592 10.0000 R 3 R2 44564080 23.10 0.00 0.00 0.00 390 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.46 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 66.08 1101040136 08/05/2015 1444 1452 8.0000 R 1 R2 0046905513 18.48 0.00 0.00 0.00 369 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.07 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 37.25 1101050116 08/05/2015 570 572 2.0000 R 1 R2 31229673 4.62 0.00 0.00 0.00 367 SEABROOK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.83 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 22.15 1101060123 08/05/2015 311 313 2.0000 R 1 R2 27659577 4.62 0.00 0.00 0.00 365 SEABROOK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.83 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 22.15 1101070165 08/05/2015 777 779 2.0000 R 1 R2 31229677 4.62 0.00 0.00 0.00 361 SEABROOK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.83 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101080207 C 08/05/2015 900 0 3.0000 R 2 R3 78211037 6.93 0.00 0.00 0.00 359 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 2.03 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101090114 08/05/2015 818 820 2.0000 R 1 R2 41901068 4.62 0.00 0.00 0.00 357 SEABROOK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 1.83 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 22.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100120 08/05/2015 1513 1527 14.0000 R 1 R2 26071180 35.50 0.00 0.00 0.00 398 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 4.61 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 55.81 1101100279 C 08/05/2015 615 4 6.0000 R 2 R3 78211032 13.86 0.00 0.00 0.00 355 SEABROOK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.66 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.91 1101110167 08/05/2015 363 369 6.0000 R 1 R2 55378565 13.86 0.00 0.00 0.00 356 CEDAR AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.66 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.36 1101120188 08/05/2015 427 427 0.0000 R 2 R2 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 07/07/2015 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 69.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 86.19 1101130111 C 08/05/2015 360 1 2.0000 R 2 R3 78211035 4.62 0.00 0.00 0.00 364 CEDAR AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.83 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 22.15 1101140118 08/05/2015 1307 1309 2.0000 R 1 R2 37809822 4.62 0.00 0.00 0.00 368 CEDAR AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.83 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.37 1101150122 08/05/2015 1374 1376 2.0000 R 1 R2 41425498 4.62 0.00 0.00 0.00 370 CEDAR AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 1.83 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 22.15 1101160139 08/05/2015 989 993 4.0000 R 1 R2 46905561 9.24 0.00 0.00 0.00 369 CEDAR AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.24 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101170136 08/05/2015 589 620 31.0000 R 1 R2 26906046 109.97 0.00 0.00 0.00 367 CEDAR AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 11.31 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 0.00 136.98 1101180136 C 08/05/2015 499 4 5.0000 R 2 R3 78696084 11.55 0.00 0.00 0.00 363 CEDAR AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.45 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101190130 08/05/2015 652 660 8.0000 R 1 R2 33852796 18.48 0.00 0.00 0.00 359 CEDAR AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 3.07 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 37.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101200136 08/05/2015 473 482 9.0000 R 1 R2 55379120 20.79 0.00 0.00 0.00 402 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 3.28 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 17.01 JUPITER FL 33468 RE 10 14.58 0.00 0.00 56.78 1101210126 08/05/2015 2 6 4.0000 R 2 R3 78696109 9.24 0.00 0.00 0.00 404 DOVER CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.24 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 -34.37 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -7.19 1101220167 08/05/2015 2115 2136 21.0000 R 2 R2 27911511 62.73 0.00 0.00 0.00 406 DOVER CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 7.06 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 85.49 1101230127 08/05/2015 2755 2760 5.0000 R 1 R2 26343993 11.55 0.00 0.00 0.00 410 DOVER CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 2.45 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101240154 08/05/2015 423 424 1.0000 R 1 R2 46160959 2.31 0.00 0.00 0.00 414 DOVER CIR 07/07/2015 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 08/05/2015 933 938 5.0000 R 1 R2 28342226 11.55 0.00 0.00 0.00 418 DOVER CIR 07/07/2015 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 30.23 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.93 1101260111 08/05/2015 0 0 0.0000 R 2 R3 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 07/07/2015 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 08/05/2015 40 40 0.0000 R 2 R3 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 07/07/2015 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 08/05/2015 59 79 20.0000 R 2 R2 77165867 58.84 0.00 0.00 0.00 358 OAK AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 6.71 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 50.45 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 131.70 1101280125 08/05/2015 52 58 6.0000 R 2 R2 77165924 13.86 0.00 0.00 0.00 362 OAK AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.66 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 32.22 1101290156 08/05/2015 6 11 5.0000 R 2 R2 78696076 11.55 0.00 0.00 0.00 366 OAK AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.45 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 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101300148 08/05/2015 20 22 2.0000 R 2 R3 78239437 4.62 0.00 0.00 0.00 367 OAK AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.83 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 2.55 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.70 1101310135 C 08/05/2015 468 1 1.0000 R 2 R1 78696083 2.31 0.00 0.00 0.00 363 OAK AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.62 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 -48.34 AUBURNDALE FL 33823 RE 10 14.58 0.00 0.00 -28.71 1101320167 08/05/2015 702 709 7.0000 R 1 R2 46905523 16.17 0.00 0.00 0.00 362 ELM AVE 07/07/2015 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 62.35 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 97.09 1101330153 08/05/2015 267 274 7.0000 R 2 R3 11780592 16.17 0.00 0.00 0.00 434 DOVER RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 TAMMY SERRANO 0 2.87 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101340130 08/05/2015 219 224 5.0000 R 2 R3 11780526 11.55 0.00 0.00 0.00 438 DOVER RD 07/07/2015 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 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.68 1101350113 08/05/2015 809 810 1.0000 R 1 R2 28342134 2.31 0.00 0.00 0.00 366 ELM AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.62 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 19.63 1101360147 08/05/2015 602 604 2.0000 R 1 R2 38611974 4.62 0.00 0.00 0.00 367 ELM AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.83 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 22.15 1101370134 08/05/2015 784 789 5.0000 R 1 R2 55378751 11.55 0.00 0.00 0.00 363 ELM AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.45 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 28.88 1101380131 08/05/2015 569 572 3.0000 R 1 R2 26701261 6.93 0.00 0.00 0.00 442 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.03 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101390121 08/05/2015 279 282 3.0000 R 1 R2 26071205 6.93 0.00 0.00 0.00 446 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 2.03 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 24.66 1101400124 08/05/2015 519 522 3.0000 R 1 R2 59779984 6.93 0.00 0.00 0.00 450 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.03 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 23.77 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101410154 08/05/2015 844 846 2.0000 R 1 R2 37609823 4.62 0.00 0.00 0.00 362 MAPLE AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.83 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101420148 08/05/2015 1375 1377 2.0000 R 1 R2 46160940 4.62 0.00 0.00 0.00 366 MAPLE AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 1.83 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101430128 08/05/2015 522 529 7.0000 R 1 R2 44295088 16.17 0.00 0.00 0.00 454 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.87 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101440173 08/05/2015 1851 1871 20.0000 R 1 R3 33852816 58.84 0.00 0.00 0.00 363 MAPLE AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 6.71 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 81.25 1101450136 C 08/05/2015 380 1 1.0000 R 2 R2 78211030 2.31 0.00 0.00 0.00 459 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.62 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101460133 08/05/2015 170 174 4.0000 R 2 R2 11780571 9.24 0.00 0.00 0.00 458 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.24 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.90 1101470116 C 08/05/2015 1301 2 2.0000 R 2 R3 78211067 4.62 0.00 0.00 0.00 462 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 1.83 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1101480140 C 08/05/2015 879 2 2.0000 R 2 R3 78211062 4.62 0.00 0.00 0.00 466 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 1.83 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 22.15 1101490247 08/05/2015 697 700 3.0000 R 1 R2 33852770 6.93 0.00 0.00 0.00 470 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.03 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 -10.83 JUPITER FL 33477 RE 10 14.58 0.00 0.00 13.83 1101500153 08/05/2015 2165 2167 2.0000 R 1 R1 36611961 4.62 0.00 0.00 0.00 474 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.83 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 22.15 1101510212 08/06/2015 133 133 0.0000 R 1 R2 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.41 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101520130 08/06/2015 2860 2862 2.0000 R 1 R1 38324023 4.62 0.00 0.00 0.00 367 EVERGREEN AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 1.83 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.21 1101530134 08/06/2015 564 568 4.0000 R 1 R1 52402617 9.24 0.00 0.00 0.00 485 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.24 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 27.18 1101540114 08/06/2015 554 556 2.0000 R 1 R2 34607719 4.62 0.00 0.00 0.00 489 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.83 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 22.15 1101550121 08/06/2015 845 847 2.0000 R 1 R1 40154915 4.62 0.00 0.00 0.00 493 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 1.83 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 32.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.42 1101550237 08/06/2015 748 748 0.0000 R 1 R2 59779970 0.00 0.00 0.00 0.00 375 EVERGREEN AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.41 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 17.11 1101550340 08/06/2015 75 75 0.0000 R 2 R2 11960747 0.00 0.00 0.00 0.00 371 EVERGREEN AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.41 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.60 1101560138 08/06/2015 717 719 2.0000 R 1 R2 56237127 4.62 0.00 0.00 0.00 498 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 1.83 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 22.15 1101570125 08/06/2015 859 861 2.0000 R 1 R2 47751896 4.62 0.00 0.00 0.00 494 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.83 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 27.53 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.68 1101580136 F 07/16/2015 12 12 0.0000 R 2 R2 78211182 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CLAUDIO DEBONIS 3 1.41 0.00 0.00 0.00 452 N.W. DOVER COURT 0000000455 -84.77 0.00 0.00 -294.95 PT ST LUCIE FL 34983 RE 10 14.58 0.00 0.00 -362.61 1101590163 08/06/2015 915 917 2.0000 R 1 R2 36611959 4.62 0.00 0.00 0.00 490 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 1.83 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101600122 08/05/2015 2650 2652 2.0000 R 1 R2 46905580 4.62 0.00 0.00 0.00 359 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 1.83 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 22.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101610132 08/05/2015 746 753 7.0000 R 1 R2 56237103 16.17 0.00 0.00 0.00 486 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.87 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101620133 08/05/2015 511 517 6.0000 R 1 R2 49944081 13.86 0.00 0.00 0.00 482 DOVER RD 07/07/2015 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 08/06/2015 60 61 1.0000 R 2 R2 11780590 2.31 0.00 0.00 0.00 478 DOVER RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 1.62 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -82.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -63.26 1101640120 08/06/2015 976 982 6.0000 R 1 R2 37609833 13.86 0.00 0.00 0.00 360 EVERGREEN AVE 07/07/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101650130 C 08/05/2015 475 3 6.0000 R 2 R3 78211034 13.86 0.00 0.00 0.00 451 EVERGREEN AVE 07/07/2015 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 08/05/2015 130 132 2.0000 R 2 R2 72211330 4.62 0.00 0.00 0.00 447 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.83 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1101660287 08/05/2015 1702 1716 14.0000 R 1 R2 44295663 35.50 0.00 0.00 0.00 443 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 4.61 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 55.81 1101670134 C 08/05/2015 971 0 0.0000 R 3 R3 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 07/07/2015 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 0.00 175.75 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 216.65 1101680128 08/05/2015 1908 1914 6.0000 R 1 R2 51670760 13.86 0.00 0.00 0.00 436 MAPLE AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.66 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.99 1101690159 08/05/2015 904 905 1.0000 R 1 R2 42751398 2.31 0.00 0.00 0.00 439 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.62 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101700176 08/05/2015 8 10 2.0000 R 2 R3 78234428 4.62 0.00 0.00 0.00 435 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.83 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101710111 08/05/2015 659 661 2.0000 R 1 R2 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.83 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101720162 08/05/2015 1306 1313 7.0000 R 1 R2 39635286 16.17 0.00 0.00 0.00 427 BEACON ST 07/07/2015 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 54.93 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 89.67 1101730139 C 08/05/2015 915 3 5.0000 R 2 R3 78211036 11.55 0.00 0.00 0.00 370 MAPLE AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.45 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -22.78 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 6.92 1101730292 08/05/2015 638 640 2.0000 R 1 R2 27659554 4.62 0.00 0.00 0.00 371 ELM AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 1.83 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 22.15 1101740122 08/05/2015 847 857 10.0000 R 1 R2 25989179 23.10 0.00 0.00 0.00 423 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 3.49 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 79.89 1101750184 C 08/05/2015 2068 3 19.0000 R 2 R3 78211066 54.95 0.00 0.00 0.00 419 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.36 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.01 1101760194 08/05/2015 1620 1627 7.0000 R 1 R9 40714343 16.17 0.00 0.00 0.00 415 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.87 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 34.74 1101770147 08/05/2015 1279 1287 8.0000 R 1 R2 27659545 18.48 0.00 0.00 0.00 411 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.07 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101780127 08/05/2015 841 848 7.0000 R 1 R2 61076996 16.17 0.00 0.00 0.00 370 ELM AVE 07/07/2015 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.87 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101790127 08/05/2015 896 896 0.0000 R 1 R2 44295099 0.00 0.00 0.00 0.00 408 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.41 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 39.62 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 56.73 1101800113 08/05/2015 54 61 7.0000 R 2 R2 78234373 16.17 0.00 0.00 0.00 407 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.87 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 34.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101810134 08/05/2015 231 234 3.0000 R 1 R2 54237433 6.93 0.00 0.00 0.00 403 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 2.03 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 24.66 1101820117 08/06/2015 581 582 1.0000 R 1 R2 37400280 2.31 0.00 0.00 0.00 399 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.62 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101830124 08/05/2015 426 426 0.0000 R 1 R9 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 07/07/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101840111 08/05/2015 92 92 0.0000 R 1 R2 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 07/07/2015 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 C 08/05/2015 501 1 2.0000 R 2 R3 78211033 4.62 0.00 0.00 0.00 395 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.83 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101850237 08/05/2015 1878 1890 12.0000 R 1 R2 30511357 27.72 0.00 0.00 0.00 391 BEACON ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 3.90 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -186.21 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -138.89 1101860210 08/05/2015 348 356 8.0000 R 2 R3 72211378 18.48 0.00 0.00 0.00 387 SEABROOK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.07 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 37.25 1101870129 08/05/2015 7988 8049 61.0000 R 4 R2 49913341 142.49 0.00 0.00 0.00 TEQUESTA DR (GSQS) 07/07/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 19.49 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 0.00 236.06 1101880119 08/05/2015 2715 2789 74.0000 R 2 R4 72211404 170.94 0.00 0.00 0.00 GALLERY SQ S. 07/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 186.64 1108886680 08/05/2015 363 363 0.0000 R 3 R3 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 07/07/2015 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 08/10/2015 503 506 3.0000 R 1 R9 66409217 6.93 0.00 0.00 0.00 364 TEQUESTA DR 07/08/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110020136 08/10/2015 236 236 0.0000 R 1 R9 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.41 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110030126 08/10/2015 241 247 6.0000 R 1 R9 66409209 13.86 0.00 0.00 0.00 356 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LEE DION 0 2.66 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110040123 08/10/2015 512 522 10.0000 R 1 R9 66409214 23.10 0.00 0.00 0.00 352 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 3.49 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 42.29 1110050110 08/10/2015 173 173 0.0000 R 1 R9 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 07/08/2015 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 08/10/2015 511 515 4.0000 R 1 R9 66409211 9.24 0.00 0.00 0.00 344 VENUS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.24 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110070121 08/10/2015 29 30 1.0000 R 2 R9 77124081 2.31 0.00 0.00 0.00 370 VENUS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.62 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -137.53 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -117.90 1110080128 C 08/17/2015 641 0 0.0000 R 2 R1 79411593 0.00 0.00 0.00 0.00 368 VENUS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.41 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110090128 08/10/2015 393 395 2.0000 R 1 R1 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.83 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110100124 08/10/2015 976 982 6.0000 R 1 R9 64876275 13.86 0.00 0.00 0.00 351 BEACON ST 07/08/2015 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 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.74 1110110145 08/10/2015 27 30 3.0000 R 2 R9 78234461 6.93 0.00 0.00 0.00 355 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.03 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.72 1110120145 08/10/2015 965 975 10.0000 R 2 R9 66409654 23.10 0.00 0.00 0.00 359 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 3.49 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 40.51 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 82.80 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110130132 08/10/2015 256 258 2.0000 R 1 R9 66409216 4.62 0.00 0.00 0.00 363 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.83 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.90 1110140149 08/10/2015 360 366 6.0000 R 1 R9 66409616 13.86 0.00 0.00 0.00 367 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.66 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 32.22 1110150126 08/10/2015 975 981 6.0000 R 1 R1 54237420 13.86 0.00 0.00 0.00 TEQUESTA DR 07/08/2015 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 1110150225 08/10/2015 1594 1614 20.0000 R 1 R9 66409675 58.84 0.00 0.00 0.00 380 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.71 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 81.25 1110150324 08/10/2015 708 711 3.0000 R 1 R9 41425469 6.93 0.00 0.00 0.00 376 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.03 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110160130 08/10/2015 2255 2289 34.0000 R 1 R9 66409228 125.81 0.00 0.00 0.00 372 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 12.73 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 0.00 154.24 1110170154 08/10/2015 476 481 5.0000 R 1 R9 66409238 11.55 0.00 0.00 0.00 368 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.45 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110180130 08/10/2015 434 444 10.0000 R 1 R9 41901077 23.10 0.00 0.00 0.00 364 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 3.49 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 42.29 1110190161 08/10/2015 1139 1148 9.0000 R 1 R9 58612707 20.79 0.00 0.00 0.00 360 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.28 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 39.77 1110200227 08/10/2015 413 417 4.0000 R 1 R9 66409230 9.24 0.00 0.00 0.00 356 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 RYAN GORDON 0 2.24 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.93 1110210127 08/10/2015 417 421 4.0000 R 1 R9 66409219 9.24 0.00 0.00 0.00 352 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.24 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110220124 08/10/2015 902 906 4.0000 R 1 R9 42409194 9.24 0.00 0.00 0.00 348 BEACON ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.24 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110230121 08/10/2015 334 337 3.0000 R 1 R9 66409235 6.93 0.00 0.00 0.00 361 VENUS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.03 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110240155 08/10/2015 764 771 7.0000 R 1 R9 66409222 16.17 0.00 0.00 0.00 364 VENUS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.87 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110250142 08/10/2015 72 73 1.0000 R 2 R9 77124084 2.31 0.00 0.00 0.00 362 VENUS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.62 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 77.04 1110260146 08/10/2015 304 305 1.0000 R 1 R9 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.62 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.78 1110270146 08/10/2015 293 293 0.0000 R 1 R9 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 07/08/2015 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 08/10/2015 309 313 4.0000 R 1 R9 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 07/08/2015 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 -0.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.36 1110290173 08/10/2015 450 454 4.0000 R 1 R9 66409234 9.24 0.00 0.00 0.00 359 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.24 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110300177 08/10/2015 1536 1558 22.0000 R 1 R9 66409210 66.62 0.00 0.00 0.00 363 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 7.41 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 89.73 1110310157 08/10/2015 779 783 4.0000 R 1 R9 50807538 9.24 0.00 0.00 0.00 367 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.24 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110320195 08/10/2015 1006 1022 16.0000 R 1 R9 66409213 43.28 0.00 0.00 0.00 371 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 5.31 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 36.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 101.20 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110330150 08/10/2015 1626 1652 26.0000 R 1 R9 66409229 83.57 0.00 0.00 0.00 375 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 8.93 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 0.00 108.20 1110340127 08/10/2015 927 933 6.0000 R 1 R9 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.66 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.82 1110350125 08/10/2015 6953 7235 282.0000 R 3 R1 45759456 651.42 0.00 0.00 0.00 IRRIG SEABROOK RD 07/08/2015 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 0.00 688.94 1110350154 08/10/2015 342 345 3.0000 R 1 R9 66409208 6.93 0.00 0.00 0.00 383 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.03 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 24.66 1110360121 08/10/2015 792 792 0.0000 R 1 R9 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 07/08/2015 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 1,145.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,162.29 1110370128 08/10/2015 510 513 3.0000 R 1 R9 66409237 6.93 0.00 0.00 0.00 376 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 2.03 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.01 1110380142 08/10/2015 470 474 4.0000 R 1 R9 66409236 9.24 0.00 0.00 0.00 372 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.24 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110390184 08/10/2015 680 686 6.0000 R 1 R9 66409223 13.86 0.00 0.00 0.00 368 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.66 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 35.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.58 1110400128 08/10/2015 347 348 1.0000 R 1 R9 66409212 2.31 0.00 0.00 0.00 364 CHURCH RD 07/08/2015 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1110410132 08/10/2015 718 722 4.0000 R 2 R9 66409224 9.24 0.00 0.00 0.00 360 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.24 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110420125 08/10/2015 226 226 0.0000 R 1 R9 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 07/08/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110430156 08/10/2015 885 892 7.0000 R 1 R9 48956744 16.17 0.00 0.00 0.00 352 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARGARET ROBINSON OWNER 0 2.87 0.00 0.00 0.00 370 BLUE ROCK ROAD 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19382 RE 11 14.58 0.00 0.00 34.74 1110440146 08/10/2015 411 415 4.0000 R 1 R1 48956759 9.24 0.00 0.00 0.00 354 VENUS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 2.24 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 77.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 104.39 1110450147 08/10/2015 568 572 4.0000 R 1 R1 44212822 9.24 0.00 0.00 0.00 352 VENUS AVE 07/08/2015 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 1110460120 08/10/2015 570 575 5.0000 R 1 R9 66409221 11.55 0.00 0.00 0.00 348 CHURCH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.45 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 29.70 1110470144 08/10/2015 443 449 6.0000 R 1 R9 66409231 13.86 0.00 0.00 0.00 351 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.66 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -15.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.86 1110480161 08/11/2015 391 397 6.0000 R 1 R1 58548546 13.86 0.00 0.00 0.00 355 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.66 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110490131 08/10/2015 218 218 0.0000 R 1 R1 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.41 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 17.11 1110500130 08/10/2015 751 770 19.0000 R 1 R1 50807557 54.95 0.00 0.00 0.00 363 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 6.36 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -57.73 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.28 1110510199 08/10/2015 715 726 11.0000 R 1 R1 27193551 25.41 0.00 0.00 0.00 367 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.70 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 44.81 1110520214 C 08/10/2015 789 2 6.0000 R 2 R2 78239810 13.86 0.00 0.00 0.00 371 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.66 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.96 1110530135 08/10/2015 691 696 5.0000 R 2 R9 66409647 11.55 0.00 0.00 0.00 375 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.45 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110540128 08/10/2015 798 808 10.0000 R 2 R1 64292845 23.10 0.00 0.00 0.00 379 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.49 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110550132 C 07/09/2015 212 3 3.0000 R 2 R1 78696074 6.93 0.00 0.00 0.00 383 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 2.03 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.50 1110560280 08/10/2015 130 134 4.0000 R 2 R3 74645098 9.24 0.00 0.00 0.00 380 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.24 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110570133 08/10/2015 1148 1158 10.0000 R 1 R1 48956765 23.10 0.00 0.00 0.00 376 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.49 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 139.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 182.27 1110580153 08/10/2015 636 639 3.0000 R 1 R1 48187273 6.93 0.00 0.00 0.00 372 FRANKLIN RD 07/08/2015 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 08/10/2015 418 418 0.0000 R 1 R5 37848711 0.00 0.00 0.00 0.00 368 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.41 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.47 1110600170 08/10/2015 438 443 5.0000 R 1 R1 41901096 11.55 0.00 0.00 0.00 364 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.45 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.45 1110610203 08/10/2015 554 558 4.0000 R 1 R1 56238789 9.24 0.00 0.00 0.00 360 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.24 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110620120 08/10/2015 105 105 0.0000 R 2 R1 77124090 0.00 0.00 0.00 0.00 356 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.41 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.22 1110630523 08/10/2015 757 761 4.0000 R 1 R1 48187283 9.24 0.00 0.00 0.00 352 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.24 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110640147 08/10/2015 441 444 3.0000 R 1 R1 45789653 6.93 0.00 0.00 0.00 348 FRANKLIN RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 TY CREWS 0 2.03 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.54 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110650124 08/10/2015 495 498 3.0000 R 1 R1 45789703 6.93 0.00 0.00 0.00 350 VENUS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.03 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110660131 08/10/2015 325 326 1.0000 R 1 R1 44044629 2.31 0.00 0.00 0.00 351 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.62 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -5.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 13.67 1110670125 08/10/2015 461 466 5.0000 R 2 R1 66409059 11.55 0.00 0.00 0.00 350 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.45 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 87.11 1110680122 08/10/2015 119 119 0.0000 R 1 R2 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 07/08/2015 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 08/10/2015 380 384 4.0000 R 2 R1 66409662 9.24 0.00 0.00 0.00 353 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.24 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110700178 C 08/11/2015 384 1 1.0000 R 2 R1 78211148 2.31 0.00 0.00 0.00 355 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.62 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 34.54 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.17 1110710122 08/10/2015 536 539 3.0000 R 1 R1 43035765 6.93 0.00 0.00 0.00 354 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.03 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110720152 08/10/2015 4 7 3.0000 R 2 R1 78239430 6.93 0.00 0.00 0.00 356 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.03 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110730139 08/10/2015 365 374 9.0000 R 1 R1 50807579 20.79 0.00 0.00 0.00 357 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 3.28 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 39.77 1110740136 08/10/2015 642 650 8.0000 R 1 R1 45789654 18.48 0.00 0.00 0.00 359 MARS AVE 07/08/2015 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 08/10/2015 1042 1053 11.0000 R 1 R1 48187282 25.41 0.00 0.00 0.00 358 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.70 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 101.14 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110760140 C 08/13/2015 1308 0 0.0000 R 2 R1 78211057 0.00 0.00 0.00 0.00 360 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 1.41 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 82.15 1110770134 08/10/2015 533 538 5.0000 R 1 R1 44628304 11.55 0.00 0.00 0.00 361 MARS AVE 07/08/2015 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 08/10/2015 300 300 0.0000 R 2 R1 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 HELEN CONRAD o 0 1.41 0.00 0.00 0.00 296 RED OAK DRIVE 0000000405 0.00 0.00 0.00 0.00 INDIANA PA 15701 RE 11 14.58 0.00 0.00 17.11 1110790141 08/10/2015 951 955 4.0000 R 1 R1 58215075 9.24 0.00 0.00 0.00 362 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.24 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 92.22 1110800192 08/10/2015 665 666 1.0000 R 1 R1 48956726 2.31 0.00 0.00 0.00 364 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 1.62 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 19.63 1110810141 08/10/2015 399 402 3.0000 R 1 R1 45114101 6.93 0.00 0.00 0.00 365 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.03 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 22.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.37 1110820131 08/10/2015 304 313 9.0000 R 2 R2 11780602 20.79 0.00 0.00 0.00 367 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.28 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 39.77 1110830159 08/10/2015 912 918 6.0000 R 1 R1 44626335 13.86 0.00 0.00 0.00 370 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.66 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110840115 08/10/2015 12 15 3.0000 R 2 R3 78234336 6.93 0.00 0.00 0.00 332 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 2.03 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 24.66 1110850122 08/10/2015 695 708 13.0000 R 1 R1 47751857 31.61 0.00 0.00 0.00 371 MARS AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 4.25 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 51.56 1110860119 08/10/2015 180 181 1.0000 R 1 R1 44829144 2.31 0.00 0.00 0.00 336 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.62 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110870140 08/10/2015 106 107 1.0000 R 1 R1 56238796 2.31 0.00 0.00 0.00 328 TEQUESTA DR 07/08/2015 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 19.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.61 1110880120 08/10/2015 35 42 7.0000 R 2 R1 77165874 16.17 0.00 0.00 0.00 371 SATURN AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.87 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 34.74 1110890140 08/10/2015 783 798 15.0000 R 1 R2 48187277 39.39 0.00 0.00 0.00 367 SATURN AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 4.96 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 60.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 120.27 1110900116 08/10/2015 626 632 6.0000 R 1 R1 45114113 13.86 0.00 0.00 0.00 363 SATURN AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.66 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.73 1110910113 08/10/2015 178 180 2.0000 R 2 R2 74645085 4.62 0.00 0.00 0.00 361 SATURN AVE 07/08/2015 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 0.00 159.09 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 213.94 1110920110 08/10/2015 7 9 2.0000 R 2 R2 78211128 4.62 0.00 0.00 0.00 359 SATURN AVE 07/08/2015 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 22.36 PLANTATION FL 33317 RE 11 14.58 0.00 0.00 44.51 1110930134 08/10/2015 651 654 3.0000 R 1 R1 56238769 6.93 0.00 0.00 0.00 357 SATURN AVE 07/08/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110940121 F 07/31/2015 812 815 3.0000 R 1 R1 42409208 6.93 0.00 0.00 0.00 355 SATURN AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 3 2.03 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 -90.36 KEKAHA HI 96752 RE 11 14.58 0.00 0.00 -65.70 1110950111 08/10/2015 295 302 7.0000 R 1 R1 48956771 16.17 0.00 0.00 0.00 353 SATURN AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.87 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110950227 08/10/2015 2070 2096 26.0000 R 2 R1 66409668 83.57 0.00 0.00 0.00 351 SATURN AVE 07/08/2015 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 08/10/2015 494 501 7.0000 R 1 R1 45789706 16.17 0.00 0.00 0.00 331 PINEVIEW RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.87 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110970215 08/10/2015 420 422 2.0000 R 1 R1 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 07/08/2015 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 44.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.87 1110980129 08/10/2015 215 219 4.0000 R 1 R1 54718586 9.24 0.00 0.00 0.00 360 SATURN AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.24 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110980211 08/10/2015 288 288 0.0000 R 1 R1 44626340 0.00 0.00 0.00 0.00 328 DALY RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.41 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110990119 08/10/2015 472 476 4.0000 R 1 R1 41425473 9.24 0.00 0.00 0.00 366 SATURN AVE 07/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.24 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111000162 08/10/2015 995 1008 13.0000 R 1 R1 45111395 31.61 0.00 0.00 0.00 324 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 4.25 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 45.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 97.16 1111010122 08/10/2015 1458 1478 20.0000 R 1 R1 59780004 58.84 0.00 0.00 0.00 320 TEQUESTA DR 07/08/2015 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 82.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 163.25 1111020136 08/10/2015 374 380 6.0000 R 1 R1 45114065 13.86 0.00 0.00 0.00 316 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.66 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -119.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -86.95 1111030139 08/10/2015 238 238 0.0000 R 1 R1 58215087 0.00 0.00 0.00 0.00 369 FIESTA AVE 07/13/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.41 0.00 0.00 0.00 401 SOUTH SEAS DRIVE #406 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 17.11 1111040116 08/10/2015 1247 1254 7.0000 R 1 R1 54687573 16.17 0.00 0.00 0.00 317 DALY RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.87 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 34.74 1111050120 08/10/2015 512 513 1.0000 R 1 R1 58215068 2.31 0.00 0.00 0.00 324 DALY RD 07/08/2015 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 08/10/2015 1489 1509 20.0000 R 2 R1 66409655 58.84 0.00 0.00 0.00 320 DALY RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 6.71 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 81.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111070127 08/10/2015 845 847 2.0000 R 1 R1 54687567 4.62 0.00 0.00 0.00 316 DALY RD 07/08/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111080165 08/10/2015 924 929 5.0000 R 1 R1 41901092 11.55 0.00 0.00 0.00 316 LEIGH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.45 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 24.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.46 1111090169 08/10/2015 866 873 7.0000 R 1 R3 47751865 16.17 0.00 0.00 0.00 320 LEIGH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.87 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 17.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.08 1111100249 08/10/2015 531 532 1.0000 R 1 R1 61076993 2.31 0.00 0.00 0.00 319 LEIGH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.62 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.90 1111110154 08/10/2015 1109 1109 0.0000 R 1 R9 58612703 0.00 0.00 0.00 0.00 323 LEIGH RD 07/08/2015 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 -104.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -87.16 1111110260 08/10/2015 392 393 1.0000 R 1 R9 2305530200 2.31 0.00 0.00 0.00 27 LAUREL OAKS CIR 07/08/2015 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 08/10/2015 671 676 5.0000 R 1 R1 26071186 11.55 0.00 0.00 0.00 31 LAUREL OAKS CIR 07/08/2015 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 08/10/2015 264 266 2.0000 R 1 R1 40154952 4.62 0.00 0.00 0.00 35 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.83 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 14.58 0.00 0.00 22.15 1111110656 08/10/2015 166 170 4.0000 R 1 R1 40154933 9.24 0.00 0.00 0.00 40 LAUREL OAKS CIR 07/08/2015 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 -62.54 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -35.36 1111110755 08/10/2015 369 375 6.0000 R 1 R1 45114110 13.86 0.00 0.00 0.00 36 LAUREL OAKS CIR 07/08/2015 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 0.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.46 1111110854 08/10/2015 448 449 1.0000 R 1 R1 47089090 2.31 0.00 0.00 0.00 32 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.62 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.42 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110954 08/10/2015 285 285 0.0000 R 1 R1 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 07/08/2015 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 08/10/2015 334 336 2.0000 R 1 R1 59780007 4.62 0.00 0.00 0.00 24 LAUREL OAKS CIR 07/08/2015 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 08/10/2015 203 205 2.0000 R 1 R1 61284734 4.62 0.00 0.00 0.00 20 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.83 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111111254 08/10/2015 379 388 9.0000 R 1 R9 47751911 20.79 0.00 0.00 0.00 4 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 3.28 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 39.77 1111111325 08/10/2015 283 286 3.0000 R 1 R9 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 07/08/2015 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 08/10/2015 225 226 1.0000 R 1 R2 59171365 2.31 0.00 0.00 0.00 12 LAUREL OAKS CIR 07/08/2015 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 08/10/2015 316 317 1.0000 R 1 R1 58308189 2.31 0.00 0.00 0.00 8 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.62 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 14.58 0.00 0.00 19.63 1111111622 08/10/2015 166 166 0.0000 R 1 R1 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.41 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -154.08 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -136.97 1111120111 08/10/2015 523 531 8.0000 R 1 R1 42751433 18.48 0.00 0.00 0.00 327 LEIGH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 3.07 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111120287 08/10/2015 352 353 1.0000 R 1 R9 49944072 2.31 0.00 0.00 0.00 75 TALL OAKS CIR 07/09/2015 1.12 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.62 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111120366 08/10/2015 451 457 6.0000 R 1 R1 28842206 13.86 0.00 0.00 0.00 71 TALL OAKS CIR 07/08/2015 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 -67.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -35.56 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120475 08/10/2015 306 310 4.0000 R 1 R1 28842188 9.24 0.00 0.00 0.00 67 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.24 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111120544 08/10/2015 340 340 0.0000 R 1 R1 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 07/08/2015 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 08/10/2015 382 389 7.0000 R 1 R1 44829190 16.17 0.00 0.00 0.00 59 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL 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 1111120769 08/10/2015 638 638 0.0000 R 1 R1 58215070 0.00 0.00 0.00 0.00 55 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.41 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 17.11 1111120911 08/10/2015 330 332 2.0000 R 1 R2 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 07/08/2015 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 08/10/2015 89 89 0.0000 R 1 R1 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 07/08/2015 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 08/10/2015 571 576 5.0000 R 1 R2 50807584 11.55 0.00 0.00 0.00 324 LEIGH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.45 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111130234 08/10/2015 217 217 0.0000 R 1 R1 51522304 0.00 0.00 0.00 0.00 46 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.41 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 17.11 1111130360 08/10/2015 514 517 3.0000 R 1 R1 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 07/08/2015 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1111130439 08/10/2015 190 191 1.0000 R 1 R1 35446929 2.31 0.00 0.00 0.00 54 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.62 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130538 08/10/2015 274 276 2.0000 R 1 R1 42506397 4.62 0.00 0.00 0.00 58 TALL OAKS CIR 07/08/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130647 08/10/2015 114 114 0.0000 R 1 R1 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 1.41 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.58 0.00 0.00 17.11 1111130736 08/10/2015 495 506 11.0000 R 1 R1 42506402 25.41 0.00 0.00 0.00 66 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.70 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 55.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 100.29 1111130868 08/10/2015 622 622 0.0000 R 1 R2 33852815 0.00 0.00 0.00 0.00 70 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.41 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.92 1111130947 08/10/2015 653 653 0.0000 R 1 R1 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS 0 1.41 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 0.00 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 17.11 1111140182 08/10/2015 586 592 6.0000 R 1 R1 47751885 13.86 0.00 0.00 0.00 328 LEIGH RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 2.66 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 147.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 179.88 1111140321 08/10/2015 830 832 2.0000 R 1 R1 35446997 4.62 0.00 0.00 0.00 78 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.83 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 22.15 1111140347 08/10/2015 384 423 39.0000 R 1 R1 26071270 152.21 0.00 0.00 0.00 82 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 15.11 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 91.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 274.88 1111140469 08/10/2015 511 549 38.0000 R 1 R1 47089073 146.93 0.00 0.00 0.00 5 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HOCEVAR 0 14.63 0.00 0.00 0.00 112 RIDGE ROAD 0000000933 0.00 0.00 0.00 17.27 JUPITER FL 33477 RE 11 14.58 0.00 0.00 194.53 1111140552 08/10/2015 4 9 5.0000 R 2 R1 78696072 11.55 0.00 0.00 0.00 9 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 2.45 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 29.70 1111140647 08/10/2015 448 448 0.0000 R 1 R1 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.41 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -36.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -18.97 1111140726 08/10/2015 79 79 0.0000 R 1 R1 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.41 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140825 08/10/2015 433 437 4.0000 R 1 R1 58548548 9.24 0.00 0.00 0.00 21 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.24 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -153.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -126.00 1111140931 08/10/2015 631 631 0.0000 R 1 R2 41901124 0.00 0.00 0.00 0.00 25 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.41 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -40.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -23.49 1111150136 08/10/2015 317 321 4.0000 R 1 R9 44626342 9.24 0.00 0.00 0.00 327 PINEVIEW RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.24 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 27.18 1111150228 08/10/2015 4 7 3.0000 R 2 R1 78696071 6.93 0.00 0.00 0.00 29 TALL OAKS CIR 07/08/2015 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 08/10/2015 377 379 2.0000 R 1 R1 48956714 4.62 0.00 0.00 0.00 33 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.83 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111150426 08/10/2015 365 367 2.0000 R 1 R1 26071252 4.62 0.00 0.00 0.00 37 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.83 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.80 1111150615 08/10/2015 336 339 3.0000 R 1 R1 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.03 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111150731 08/10/2015 475 476 1.0000 R 1 R1 59780006 2.31 0.00 0.00 0.00 42 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 1.62 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111150743 08/10/2015 881 888 7.0000 R 1 R1 33852809 16.17 0.00 0.00 0.00 38 TALL OAKS CIR 07/08/2015 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 0.00 668.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 703.63 1111150842 08/10/2015 350 353 3.0000 R 1 R1 56238780 6.93 0.00 0.00 0.00 34 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.03 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 -44.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -19.64 1111150955 08/10/2015 239 240 1.0000 R 1 R1 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.62 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 39.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.26 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111160159 08/10/2015 18 19 1.0000 R 2 R1 77165861 2.31 0.00 0.00 0.00 323 PINEVIEW RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.62 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 -38.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -18.38 1111160235 08/10/2015 226 230 4.0000 R 1 R1 42506373 9.24 0.00 0.00 0.00 26 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 2.24 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 27.18 1111160401 08/10/2015 521 522 1.0000 R 1 R1 61284736 2.31 0.00 0.00 0.00 22 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 1.62 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 45.85 BETHEL CT 06801 RE 11 14.58 0.00 0.00 65.48 1111160423 08/10/2015 67 67 0.0000 R 1 R1 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.41 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111160522 08/10/2015 220 222 2.0000 R 1 R1 54718603 4.62 0.00 0.00 0.00 14 TALL OAKS CIR 07/08/2015 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 08/10/2015 510 515 5.0000 R 1 R1 56238795 11.55 0.00 0.00 0.00 10 TALL OAKS CIR 07/08/2015 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 -0.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.10 1111160797 08/10/2015 285 287 2.0000 R 1 R1 54237389 4.62 0.00 0.00 0.00 6 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.83 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 71.93 1111160839 08/10/2015 48 49 1.0000 R 2 R2 71209123 2.31 0.00 0.00 0.00 81 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.62 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -242.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -223.05 1111160973 08/10/2015 67 67 0.0000 R 1 R1 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 07/08/2015 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 -0.16 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 16.95 1111167890 08/10/2015 13032 13097 65.0000 R 4 R4 55467003 150.15 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 07/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 20.18 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 0.00 244.41 1111170116 08/10/2015 341 343 2.0000 R 1 R9 48956725 4.62 0.00 0.00 0.00 319 PINEVIEW RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.83 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170272 08/11/2015 424 424 0.0000 R 1 R1 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 07/08/2015 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 -21.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -3.99 1111170341 08/10/2015 371 374 3.0000 R 1 R1 44829128 6.93 0.00 0.00 0.00 69 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.03 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -65.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -41.28 1111170497 08/10/2015 252 253 1.0000 R 1 R1 41901108 2.31 0.00 0.00 0.00 65 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111170559 08/10/2015 533 535 2.0000 R 1 R1 48718335 4.62 0.00 0.00 0.00 61 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.83 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 22.15 1111170658 08/10/2015 275 278 3.0000 R 1 R1 41901105 6.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 07/08/2015 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 08/10/2015 732 735 3.0000 R 1 R7 51522299 6.93 0.00 0.00 0.00 53 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TROMBINO 0 2.03 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.36 1111170846 08/10/2015 327 331 4.0000 R 1 R1 43519651 9.24 0.00 0.00 0.00 49 LAUREL OAKS CIR 07/08/2015 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 54.86 JUPITER FL 33477 RE 11 14.58 0.00 0.00 82.04 1111170945 08/10/2015 120 120 0.0000 R 1 R1 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.41 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.58 0.00 0.00 17.11 1111180133 08/10/2015 416 417 1.0000 R 1 R9 48956766 2.31 0.00 0.00 0.00 315 PINEVIEW RD 07/08/2015 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 -5.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 13.83 1111180236 08/10/2015 365 371 6.0000 R 1 R1 48956729 13.86 0.00 0.00 0.00 44 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.66 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 -56.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -23.86 1111180328 08/10/2015 944 950 6.0000 R 1 R1 54687599 13.86 0.00 0.00 0.00 48 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.66 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.62 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180447 08/10/2015 89 92 3.0000 R 1 R1 44626339 6.93 0.00 0.00 0.00 52 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 2.03 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 24.66 1111180536 08/10/2015 699 704 5.0000 R 1 R1 61070187 11.55 0.00 0.00 0.00 56 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.45 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111180689 08/10/2015 456 459 3.0000 R 1 R1 47089077 6.93 0.00 0.00 0.00 60 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 2.03 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 -5.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.86 1111180751 08/10/2015 131 131 0.0000 R 1 R1 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 07/08/2015 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 0.00 HIGHLANDS NJ 07732 RE 11 14.58 0.00 0.00 17.11 1111180840 08/10/2015 853 860 7.0000 R 1 R1 38324028 16.17 0.00 0.00 0.00 68 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.87 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 34.74 1111180962 08/10/2015 101 102 1.0000 R 1 R2 41425477 2.31 0.00 0.00 0.00 72 LAUREL OAKS CIR 07/08/2015 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 08/10/2015 451 456 5.0000 R 1 R9 48956757 11.55 0.00 0.00 0.00 350 N CYPRESS DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.45 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 29.70 1111190226 08/10/2015 57 57 0.0000 R 1 R1 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 07/08/2015 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 1111190416 08/10/2015 539 548 9.0000 R 1 R1 47089066 20.79 0.00 0.00 0.00 80 LAUREL OAKS CIR 06/26/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 3.28 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.77 1111190518 08/10/2015 336 340 4.0000 R 1 R9 66276657 9.24 0.00 0.00 0.00 3 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 2.24 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 27.18 1111190560 08/10/2015 692 704 12.0000 R 1 R1 41901113 27.72 0.00 0.00 0.00 7 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 3.90 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 47.32 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190639 08/10/2015 368 369 1.0000 R 1 R1 27018546 2.31 0.00 0.00 0.00 11 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111190721 08/10/2015 145 145 0.0000 R 1 R1 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 VAL WERNER 0 1.41 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -44.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -27.15 1111190857 08/10/2015 383 389 6.0000 R 1 R1 42409212 13.86 0.00 0.00 0.00 19 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.66 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -63.13 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -30.91 1111190959 08/10/2015 533 537 4.0000 R 1 R1 44044630 9.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.14 1111200126 08/10/2015 268 322 54.0000 R 2 R8 78211542 252.41 0.00 0.00 0.00 351 CYPRESS DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 24.13 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 0.00 292.24 1111210219 08/10/2015 193 193 0.0000 R 1 R7 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 07/08/2015 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 08/10/2015 2495 2529 34.0000 R 4 R9 68100282 78.54 0.00 0.00 0.00 360 FIESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.48 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 0.00 357.00 1111230117 08/10/2015 2494 2529 35.0000 R 4 R2 68100289 80.85 0.00 0.00 0.00 360 FIESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.13 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 0.00 280.06 1111240114 08/10/2015 3258 3324 66.0000 R 4 R1 68100288 152.46 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 07/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 40.06 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 0.00 485.24 1111250111 08/10/2015 1615 1642 27.0000 R 3 R1 69512346 62.37 0.00 0.00 0.00 360 FIESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.58 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 0.00 164.55 1111260118 08/10/2015 12568 12719 151.0000 R 5 R9 41808774 348.81 0.00 0.00 0.00 FIESTA DR 07/08/2015 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 0.00 466.43 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111270122 08/10/2015 578 584 6.0000 R 2 R9 66409724 13.86 0.00 0.00 0.00 308 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.66 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 32.22 1111280129 08/10/2015 399 407 8.0000 R 2 R1 11780532 18.48 0.00 0.00 0.00 371 CYPRESS DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.07 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 -0.59 MOUNT VERNON NY 10550 CO 11 14.58 0.00 0.00 36.66 1111290139 08/10/2015 30 33 3.0000 R 2 R7 77124086 6.93 0.00 0.00 0.00 365 CYPRESS DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 2.03 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 24.66 1111300115 08/10/2015 2603 2624 21.0000 R 3 R9 67869709 48.51 0.00 0.00 0.00 357 CYPRESS DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.75 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 93.78 1111310112 08/10/2015 1031 1071 40.0000 R 3 R1 40476652 108.20 0.00 0.00 0.00 354 CYPRESS DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 13.12 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 -4.00 JUPITER FL 33458 CO 11 36.40 0.00 0.00 154.84 1111320129 08/10/2015 0 1 1.0000 R 2 R9 78234367 2.31 0.00 0.00 0.00 358 CYPRESS DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.62 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.61 1111330123 08/10/2015 678 678 0.0000 R 1 R9 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 07/08/2015 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 -98.13 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -81.02 1111340157 08/10/2015 124 149 25.0000 R 2 R1 78234337 78.29 0.00 0.00 0.00 364 CYPRESS DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 8.46 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 24.73 1111350195 08/10/2015 8337 8354 17.0000 R 5 R9 31507252 39.27 0.00 0.00 0.00 304 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 14.12 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -1.64 STUART FL 34996 CO 11 116.50 0.00 0.00 169.37 1111355555 08/10/2015 2285 2325 40.0000 R 2 R6 66409603 92.40 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 07/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 9.73 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 0.00 117.83 1111360361 08/10/2015 2982 2983 1.0000 R 2 R5 66409600 2.31 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE07/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.62 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 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111380111 08/10/2015 0 0 0.0000 R 1 R8 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 07/08/2015 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 08/10/2015 4478 4490 12.0000 R 4 R9 43361318 27.72 0.00 0.00 0.00 250 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 9.16 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 0.00 110.96 1111390316 08/10/2015 3913 3933 20.0000 R 3 R1 41172637 46.20 0.00 0.00 0.00 250 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.54 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 91.26 1111420183 08/10/2015 7514 7515 1.0000 R 4 R9 43135426 2.31 0.00 0.00 0.00 209 TEQUESTA DR 07/08/2015 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 84.03 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 167.30 1111430026 08/10/2015 926 933 7.0000 R 3 R1 65142520 16.17 0.00 0.00 0.00 187 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 4.84 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 58.53 1111440112 08/10/2015 237 237 0.0000 R 1 R9 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 PNC BANK 0 1.41 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 17.11 1111450119 08/10/2015 9516 9863 347.0000 R 5 R9 43806159 801.57 0.00 0.00 0.00 CENTER ISLAND 07/08/2015 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 0.00 919.19 1111460126 08/10/2015 2799 2812 13.0000 R 1 R9 67673552 31.61 0.00 0.00 0.00 175C TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 4.25 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 51.56 1111470120 08/10/2015 471 477 6.0000 R 1 R9 61076999 13.86 0.00 0.00 0.00 175 TEQUESTA DR #3F 07/08/2015 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.66 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 5.04 1111480130 08/10/2015 855 856 1.0000 R 1 R9 48187274 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3H 07/08/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.62 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 0.00 1111490147 08/10/2015 135 135 0.0000 R 1 R9 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 07/08/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111500123 08/10/2015 1972 1988 16.0000 R 2 R9 66409670 43.28 0.00 0.00 0.00 169 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.31 0.00 0.00 0.00 169 TEQUESTA DRIVE STE#33-E 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 64.29 1111510197 08/10/2015 2738 2752 14.0000 R 2 R2 66905062 35.50 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 07/08/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 4.61 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 55.81 1111520117 08/10/2015 60 60 0.0000 R 1 R2 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 07/08/2015 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 1111530145 08/10/2015 304 306 2.0000 R 2 R2 70628655 4.62 0.00 0.00 0.00 112 N US HIGHWAY 1 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.83 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 2.52 1111610136 08/10/2015 503 511 8.0000 R 1 R1 58308188 18.48 0.00 0.00 0.00 6 OAKLEAF CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 3.07 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 36.93 1111610255 08/10/2015 204 209 5.0000 R 1 R1 58612704 11.55 0.00 0.00 0.00 10 OAKLEAF CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.45 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -88.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -58.36 1111610324 08/10/2015 504 508 4.0000 R 1 R1 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.24 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -42.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -15.10 1111610433 08/10/2015 342 350 8.0000 R 1 R1 48956745 18.48 0.00 0.00 0.00 18 OAKLEAF CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 3.07 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 37.25 1111610542 08/10/2015 104 104 0.0000 R 1 R1 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY o 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 08/10/2015 313 315 2.0000 R 1 R1 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.83 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -18.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 3.16 1111610757 08/10/2015 461 466 5.0000 R 1 R1 56238759 11.55 0.00 0.00 0.00 25 OAKLEAF CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.45 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 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610866 08/10/2015 360 360 0.0000 R 1 R1 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 07/08/2015 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 -11.70 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 5.41 1111610978 08/10/2015 793 798 5.0000 R 1 R6 48718332 11.55 0.00 0.00 0.00 17 OAKLEAF CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 2.45 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111620207 08/10/2015 396 399 3.0000 R 2 R2 66409672 6.93 0.00 0.00 0.00 13 OAKLEAF CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 2.03 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620244 08/10/2015 10 15 5.0000 R 2 R1 78211525 11.55 0.00 0.00 0.00 9 OAKLEAF CT 07/08/2015 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 08/10/2015 643 647 4.0000 R 1 R1 48735354 9.24 0.00 0.00 0.00 5 OAKLEAF CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.24 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 27.18 1111620420 08/10/2015 404 407 3.0000 R 1 R1 48956751 6.93 0.00 0.00 0.00 4 OAKLAND CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.03 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620597 08/10/2015 433 443 10.0000 R 1 R1 42751385 23.10 0.00 0.00 0.00 8 OAKLAND CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.49 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 42.29 1111620638 08/10/2015 507 515 8.0000 R 1 R1 41425523 18.48 0.00 0.00 0.00 12 OAKLAND CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 3.07 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 37.25 1111620787 08/10/2015 16 20 4.0000 R 2 R1 78234340 9.24 0.00 0.00 0.00 16 OAKLAND CT 07/08/2015 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 08/10/2015 914 920 6.0000 R 1 R1 43035761 13.86 0.00 0.00 0.00 20 OAKLAND CT 07/08/2015 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 08/10/2015 370 373 3.0000 R 1 R1 54718594 6.93 0.00 0.00 0.00 24 OAKLAND CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.03 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630150 08/10/2015 558 562 4.0000 R 1 R1 44044642 9.24 0.00 0.00 0.00 3 OAKLAND CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.24 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111630236 08/10/2015 245 245 0.0000 R 1 R1 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.41 0.00 0.00 0.00 118 STILL LAKE DRIVE 0000000860 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 17.11 1111630328 08/10/2015 448 454 6.0000 R 1 R1 54718596 13.86 0.00 0.00 0.00 11 OAKLAND CT 07/08/2015 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 08/10/2015 380 380 0.0000 R 1 R1 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.41 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 25.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.70 1111630607 08/10/2015 499 501 2.0000 R 1 R9 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 07/08/2015 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 08/10/2015 443 448 5.0000 R 1 R1 42506417 11.55 0.00 0.00 0.00 23 OAKLAND CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 2.45 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 -29.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 0.00 1111630764 08/10/2015 635 641 6.0000 R 1 R1 56238799 13.86 0.00 0.00 0.00 27 OAKLAND CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.66 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 29.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 61.90 1111630823 08/10/2015 225 225 0.0000 R 1 R1 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 07/08/2015 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 -41.41 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -24.30 1111630959 08/10/2015 350 351 1.0000 R 1 R1 48956738 2.31 0.00 0.00 0.00 35 OAKLAND CT 07/08/2015 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 -92.52 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -72.89 1111640127 08/10/2015 699 705 6.0000 R 1 R1 41901120 13.86 0.00 0.00 0.00 39 OAKLAND CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.66 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 21.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 53.82 1111640273 08/10/2015 132 132 0.0000 R 1 R1 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 07/08/2015 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 -17.73 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 -0.62 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640345 08/10/2015 184 186 2.0000 R 1 R1 47089079 4.62 0.00 0.00 0.00 36 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.83 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.58 0.00 0.00 22.15 1111640481 08/10/2015 284 287 3.0000 R 1 R1 41425491 6.93 0.00 0.00 0.00 32 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.03 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 14.58 0.00 0.00 24.66 1111640563 08/10/2015 302 305 3.0000 R 1 R9 41425508 6.93 0.00 0.00 0.00 28 LIVE OAK CIR 07/08/2015 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 08/10/2015 230 230 0.0000 R 1 R1 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 07/08/2015 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 -7.93 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 9.18 1111640748 08/10/2015 664 674 10.0000 R 1 R1 41901099 23.10 0.00 0.00 0.00 20 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.49 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 42.29 1111640850 08/10/2015 551 565 14.0000 R 1 R1 45114091 35.50 0.00 0.00 0.00 16 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 4.61 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 -21.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.62 1111640939 C 08/11/2015 663 0 76.0000 R 2 R1 78239815 401.57 0.00 0.00 0.00 12 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 37.55 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 21.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 476.70 1111650124 08/10/2015 320 324 4.0000 R 1 R1 45114949 9.24 0.00 0.00 0.00 8 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.24 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 27.18 1111650250 08/10/2015 361 367 6.0000 R 1 R1 44829137 13.86 0.00 0.00 0.00 4 LIVE OAK CIR 07/08/2015 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 08/10/2015 595 595 0.0000 R 1 R2 47751907 0.00 0.00 0.00 0.00 3 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.41 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 17.11 1111650431 08/10/2015 129 141 12.0000 R 1 R1 44829134 27.72 0.00 0.00 0.00 7 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 3.90 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 47.32 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650624 F 08/01/2015 501 502 1.0000 R 1 R1 54718588 2.31 0.00 0.00 0.00 11 LIVE OAK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE FINNIS 3 1.62 0.00 0.00 0.00 19376 GULFSTREAM DRIVE 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111650656 08/10/2015 84 84 0.0000 R 1 R1 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 07/08/2015 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 1111650728 08/10/2015 318 322 4.0000 R 1 R1 58308169 9.24 0.00 0.00 0.00 19 LIVE OAK CIR 07/08/2015 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 -24.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 2.33 1111650887 08/10/2015 451 453 2.0000 R 1 R1 42409204 4.62 0.00 0.00 0.00 23 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.83 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -17.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 4.56 1111650926 08/10/2015 189 189 0.0000 R 1 R1 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 07/08/2015 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 -66.74 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -49.63 1111660151 08/10/2015 77 82 5.0000 R 2 R9 77050096 11.55 0.00 0.00 0.00 31 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARGARET W. CLINTON OWNER 0 2.45 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 29.70 1111660257 08/10/2015 186 186 0.0000 R 2 R2 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.41 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111660386 08/10/2015 451 455 4.0000 R 2 R3 67406589 9.24 0.00 0.00 0.00 39 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.24 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111660455 08/10/2015 210 211 1.0000 R 2 R9 67406587 2.31 0.00 0.00 0.00 41 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.62 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.99 1111660557 08/10/2015 230 235 5.0000 R 1 R9 48926728 11.55 0.00 0.00 0.00 43 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.45 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 -30.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.50 1111660663 08/10/2015 274 276 2.0000 R 1 R1 26071224 4.62 0.00 0.00 0.00 44 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.83 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660745 08/10/2015 374 381 7.0000 R 1 R1 40709090 16.17 0.00 0.00 0.00 48 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.87 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 34.74 1111660864 08/10/2015 252 254 2.0000 R 1 R1 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.83 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111660974 08/10/2015 166 169 3.0000 R 1 R1 44626311 6.93 0.00 0.00 0.00 56 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 2.03 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670179 08/10/2015 301 304 3.0000 R 1 R1 42751413 6.93 0.00 0.00 0.00 60 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.03 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670244 08/10/2015 178 192 14.0000 R 1 R8 58548543 35.50 0.00 0.00 0.00 64 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 4.61 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.81 1111670363 08/10/2015 283 285 2.0000 R 1 R1 48956746 4.62 0.00 0.00 0.00 68 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 1.83 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 22.15 1111670425 08/10/2015 135 136 1.0000 R 1 R1 43035755 2.31 0.00 0.00 0.00 72 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.62 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 19.63 1111670544 08/10/2015 306 308 2.0000 R 1 R1 47751861 4.62 0.00 0.00 0.00 76 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.83 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -3.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.88 1111670640 08/10/2015 302 304 2.0000 R 1 R1 27659551 4.62 0.00 0.00 0.00 80 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.83 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 22.15 1111670722 08/10/2015 86 87 1.0000 R 1 R1 47089092 2.31 0.00 0.00 0.00 84 LIVE OAK CIR 07/08/2015 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 08/10/2015 493 497 4.0000 R 1 R1 36319266 9.24 0.00 0.00 0.00 88 LIVE OAK CIR 07/08/2015 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 27.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.85 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670940 08/10/2015 363 374 11.0000 R 1 R9 44606303 25.41 0.00 0.00 0.00 45 LIVE OAK CIR 07/08/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -37.50 1111680165 08/10/2015 181 182 1.0000 R 1 R1 35446937 2.31 0.00 0.00 0.00 47 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.62 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111680251 08/10/2015 112 112 0.0000 R 1 R1 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 07/08/2015 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 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.38 1111680343 08/10/2015 686 692 6.0000 R 1 R1 35446967 13.86 0.00 0.00 0.00 51 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 HELEN BURNS 0 2.66 0.00 0.00 0.00 517 OAK HARBOUR DRIVE 0000000899 0.00 0.00 0.00 27.43 JUNO BEACH FL 33408 RE 11 14.58 0.00 0.00 59.65 1111680469 08/10/2015 336 338 2.0000 R 1 R1 48956699 4.62 0.00 0.00 0.00 53 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.83 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 59.09 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 81.24 1111680578 08/10/2015 1040 1046 6.0000 R 1 R5 41901107 13.86 0.00 0.00 0.00 55 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.66 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -57.50 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -25.28 1111680657 08/10/2015 70 77 7.0000 R 2 R2 77165898 16.17 0.00 0.00 0.00 57 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.87 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111680766 08/10/2015 211 213 2.0000 R 1 R1 44295055 4.62 0.00 0.00 0.00 59 LIVE OAK CIR 07/08/2015 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 -2.50 1111680872 08/10/2015 356 362 6.0000 R 1 R1 45789714 13.86 0.00 0.00 0.00 61 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.66 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -65.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -33.40 1111680947 08/10/2015 1 2 1.0000 R 2 R2 78696075 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 07/08/2015 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 -6.13 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 13.50 1111690169 08/10/2015 431 436 5.0000 R 2 R9 66409574 11.55 0.00 0.00 0.00 67 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.45 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 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690260 F 07/31/2015 688 688 0.0000 R 1 R1 41901114 0.00 0.00 0.00 0.00 71 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 KEN RAMUS 3 1.41 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 17.27 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 34.38 1111690380 08/10/2015 245 247 2.0000 R 1 R1 45630567 4.62 0.00 0.00 0.00 75 LIVE OAK CIR 07/08/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1111690486 08/10/2015 313 316 3.0000 R 1 R1 48956688 6.93 0.00 0.00 0.00 79 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.03 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111690538 08/10/2015 229 229 0.0000 R 1 R1 38324013 0.00 0.00 0.00 0.00 83 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.41 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 17.11 1111690657 08/10/2015 499 506 7.0000 R 1 R1 46160923 16.17 0.00 0.00 0.00 87 LIVE OAK CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.87 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -31.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 3.38 1111690726 08/10/2015 992 994 2.0000 R 1 R9 51670759 4.62 0.00 0.00 0.00 60 TEQUESTA OAKS DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 1.83 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 22.15 1111690936 08/10/2015 570 570 0.0000 R 1 R1 35446963 0.00 0.00 0.00 0.00 83 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA SICK 0 1.41 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 58.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 75.33 1111690954 08/10/2015 239 241 2.0000 R 1 R1 26343996 4.62 0.00 0.00 0.00 79 TALL OAKS CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.83 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111730159 08/10/2015 8317 8406 89.0000 R 4 R9 43651063 251.41 0.00 0.00 0.00 260 S. US HWY # 1 07/08/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 29.30 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 0.00 354.79 1111740119 08/10/2015 463 466 3.0000 R 2 R9 66409669 6.93 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 07/08/2015 1.12 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.03 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 24.66 1111750130 08/10/2015 6316 6376 60.0000 R 1 R1 61284735 293.09 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 07/08/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 27.79 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.58 0.00 0.00 336.58 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760113 08/10/2015 1061 1083 22.0000 R 4 R9 72209846 50.82 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2207/08/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.24 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 0.00 136.14 1111760239 08/10/2015 1820 1913 93.0000 R 5 R9 15937150 214.83 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 07/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 29.92 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 362.37 1111760311 08/10/2015 0 0 0.0000 R 1 R9 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 07/08/2015 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 08/10/2015 959 964 5.0000 R 3 R9 67869715 11.55 0.00 0.00 0.00 341 OLD DIXIE HWY 07/08/2015 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.42 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 36.40 0.00 0.00 53.49 1111790213 08/10/2015 541 542 1.0000 R 3 R9 67869710 2.31 0.00 0.00 0.00 100 OLD DIXIE HWY 07/08/2015 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.59 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 43.42 1111800130 08/10/2015 1637 1637 0.0000 R 1 R1 58215085 0.00 0.00 0.00 0.00 221 OLD DIXIE HWY 07/07/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 1.41 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 17.11 1111810124 08/10/2015 937 945 8.0000 R 3 R9 67869716 18.48 0.00 0.00 0.00 120 BRDIGE RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.04 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 61.04 1111820148 08/10/2015 102 103 1.0000 R 2 R8 66409745 2.31 0.00 0.00 0.00 110 BRDIGE RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.62 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111830111 08/10/2015 264 282 18.0000 R 2 R1 74645105 51.06 0.00 0.00 0.00 142 BRDIGE RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 6.01 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 72.77 1111840145 08/10/2015 690 692 2.0000 R 1 R9 41425470 4.62 0.00 0.00 0.00 150 BRDIGE RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.83 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111850149 08/10/2015 62 66 4.0000 R 2 R2 74645104 9.24 0.00 0.00 0.00 160 BRDIGE RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 2.24 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 27.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 08/10/2015 3047 3064 17.0000 R 5 R9 16339770 39.27 0.00 0.00 0.00 1 MAIN ST 07/08/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 14.12 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 0.00 171.01 1111850617 08/10/2015 2 2 0.0000 R 1 R9 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 07/08/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 10.41 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 99.95 126.06 1111851135 08/10/2015 8708 8931 223.0000 R 3 R1 45684779 1,228.36 0.00 0.00 0.00 150 TEQUESTA DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 113.93 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 1,379.81 1111851212 08/10/2015 343 348 5.0000 R 3 R8 47911119 11.55 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 07/08/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.42 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 53.49 1111880215 08/10/2015 374 378 4.0000 R 2 R9 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/07/2015 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 08/10/2015 24595 25299 704.0000 R 5 R9 66928226 1,626.24 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 07/08/2015 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 1,743.86 1112000128 08/10/2015 4866 4896 30.0000 R 3 R1 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/07/2015 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 F 07/30/2015 31 42 11.0000 R 6 R3 269848 25.41 0.00 0.00 0.00 3 LAUREL OAKS CIR TEMP -METER 07/08/2015 1.12 0.00 0.00 0.00 0.00 RBK DIVERSFIED SERVICES,INC 3 22.05 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000993 -690.60 0.00 0.00 264.38 LOXAHATCHEE FL 33470 CO 11 218.44 0.00 0.00 -159.20 1120800132 08/07/2015 5406 5440 34.0000 R 2 R5 64292848 125.81 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 35.38 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000770 0.00 0.00 0.00 0.00 CANTON OH 44718 RE 07 14.58 0.00 0.00 176.89 1120800537 08/07/2015 2163 2179 16.0000 R 1 R7 61076995 43.28 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 14.75 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 73.73 1120810181 08/07/2015 779 782 3.0000 R 1 R2 66409336 6.93 0.00 0.00 0.00 9595 SE POINT TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 5.66 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 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1120820168 08/07/2015 15 18 3.0000 R 2 R9 74645096 6.93 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 C -HORSE DONNA BARNETTE 0 5.66 0.00 0.00 0.00 354 CYPRESS DR STE#1 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120830160 08/07/2015 1021 1030 9.0000 R 1 R7 66409482 20.79 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.13 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1120840143 08/07/2015 911 940 29.0000 R 1 R8 66409270 99.41 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 07/07/2015 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 0.00 125.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 269.68 1120850140 08/07/2015 1873 1884 11.0000 R 1 R7 66409497 25.41 0.00 0.00 0.00 9506 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 10.28 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 51.39 1120860123 08/07/2015 189 205 16.0000 R 2 R7 771240149 43.28 0.00 0.00 0.00 9496 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 14.75 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.73 1120870212 08/07/2015 790 791 1.0000 R 2 R7 54718578 2.31 0.00 0.00 0.00 9466 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.51 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1120870256 08/07/2015 415 422 7.0000 R 1 R7 66409370 16.17 0.00 0.00 0.00 9436 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 7.97 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1120870342 08/07/2015 1410 1423 13.0000 R 1 R7 66409325 31.61 0.00 0.00 0.00 9396 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 11.83 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 59.14 1120880137 08/07/2015 771 772 1.0000 R 1 R7 66409335 2.31 0.00 0.00 0.00 9366 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 4.51 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 14.58 0.00 0.00 22.52 1120880236 08/07/2015 794 796 2.0000 R 1 R7 66409273 4.62 0.00 0.00 0.00 9336 SE RIVER TER 07/07/2015 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 08/07/2015 758 763 5.0000 R 1 R7 66409358 11.55 0.00 0.00 0.00 9316 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.82 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 34.07 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 08/07/2015 1349 1361 12.0000 R 1 R7 66409361 27.72 0.00 0.00 0.00 9296 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 10.86 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 54.28 1120910110 08/07/2015 647 652 5.0000 R 1 R7 66409396 11.55 0.00 0.00 0.00 9276 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.82 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1120920117 08/07/2015 875 886 11.0000 R 2 R7 66409702 25.41 0.00 0.00 0.00 9256 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 10.28 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 51.39 1120930131 08/07/2015 1815 1834 19.0000 R 2 R7 66409776 54.95 0.00 0.00 0.00 9236 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 17.67 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 88.32 1120940131 08/07/2015 1166 1173 7.0000 R 1 R7 66409398 16.17 0.00 0.00 0.00 9216 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.97 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 39.84 1120950142 08/07/2015 1324 1347 23.0000 R 2 R1 11780596 70.51 0.00 0.00 0.00 9196 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 21.56 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 0.00 107.77 1120950217 08/07/2015 202 217 15.0000 R 2 R5 77124062 39.39 0.00 0.00 0.00 9176 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 13.78 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.87 1120950421 08/07/2015 2336 2344 8.0000 R 2 R5 68727513 18.48 0.00 0.00 0.00 9186 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 8.55 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 42.73 1120951627 08/07/2015 1745 1774 29.0000 R 2 R7 68727505 99.41 0.00 0.00 0.00 9177 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 28.78 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 143.89 1120960214 08/07/2015 1062 1063 1.0000 R 1 R7 66409397 2.31 0.00 0.00 0.00 9197 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.51 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 22.52 1120970208 08/07/2015 859 859 0.0000 R 1 R7 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 07/07/2015 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 0.00 158.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 177.95 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 08/07/2015 743 744 1.0000 R 2 R7 66409736 2.31 0.00 0.00 0.00 9237 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 4.51 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 22.52 1120980248 08/07/2015 810 814 4.0000 R 1 R7 66409339 9.24 0.00 0.00 0.00 9257 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 6.24 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1120980334 08/07/2015 599 604 5.0000 R 1 R7 64876316 11.55 0.00 0.00 0.00 9277 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.82 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1120990126 08/07/2015 698 701 3.0000 R 1 R7 66409327 6.93 0.00 0.00 0.00 9297 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA NELSON 0 5.66 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 50.99 1121000156 08/07/2015 1052 1062 10.0000 R 1 R7 66409488 23.10 0.00 0.00 0.00 9317 SE RIVER TER 07/07/2015 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 08/07/2015 569 572 3.0000 R 2 R7 66409731 6.93 0.00 0.00 0.00 9337 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.66 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.37 1121020136 08/07/2015 451 453 2.0000 R 1 R7 39685238 4.62 0.00 0.00 0.00 9367 SE RIVER TER 07/07/2015 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 08/07/2015 1864 1884 20.0000 R 2 R7 66409696 58.84 0.00 0.00 0.00 9397 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 18.64 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 93.19 1121030143 08/07/2015 851 857 6.0000 R 1 R7 47089086 13.86 0.00 0.00 0.00 9437 SE RIVER TER 07/07/2015 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 -0.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.66 1121031333 08/10/2015 95 96 1.0000 R 2 R1 75197144 2.31 0.00 0.00 0.00 10313 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 4.51 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 -6.00 1121040123 08/07/2015 485 491 6.0000 R 2 R7 66409711 13.86 0.00 0.00 0.00 9469 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.40 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 71.87 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 108.83 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040412 08/07/2015 42 42 0.0000 R 2 R7 77124087 0.00 0.00 0.00 0.00 9497 SE RIVER TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 3.93 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 -22.34 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -2.71 1121042225 08/10/2015 215 216 1.0000 R 1 R7 48718318 2.31 0.00 0.00 0.00 18200 SE CASSIA LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.51 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121042337 08/10/2015 2355 2386 31.0000 R 2 R7 66409705 109.97 0.00 0.00 0.00 18224 SE CASSIA LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 31.42 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 157.09 1121042433 08/10/2015 419 422 3.0000 R 1 R7 45114112 6.93 0.00 0.00 0.00 18248 SE CASSIA LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 BARBARA QUINN 0 5.66 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121042515 08/10/2015 863 872 9.0000 R 1 R7 66409450 20.79 0.00 0.00 0.00 18272 SE CASSIA LN 07/08/2015 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 08/10/2015 485 489 4.0000 R 1 R7 66409451 9.24 0.00 0.00 0.00 18296 SE CASSIA LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.24 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121050154 08/10/2015 496 500 4.0000 R 1 R7 45114058 9.24 0.00 0.00 0.00 18320 SE CASSIA LN 07/08/2015 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 55.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 86.50 1121050250 08/10/2015 437 439 2.0000 R 3 R7 43041907 4.62 0.00 0.00 0.00 18344 SE CASSIA LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI 0 10.54 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 52.68 1121050325 08/10/2015 972 973 1.0000 R 1 R7 43502919 2.31 0.00 0.00 0.00 18368 SE CASSIA LN 07/08/2015 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 08/10/2015 1050 1060 10.0000 R 1 R7 41901118 23.10 0.00 0.00 0.00 18345 SE CASSIA LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 9.71 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 48.51 1121060240 08/10/2015 978 981 3.0000 R 3 R7 59782458 6.93 0.00 0.00 0.00 18321 SE CASSIA LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 11.11 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -127.89 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -72.33 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060359 08/10/2015 546 550 4.0000 R 1 R7 48956687 9.24 0.00 0.00 0.00 18297 SE CASSIA LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.24 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.58 0.00 0.00 31.18 1121060441 08/10/2015 660 661 1.0000 R 1 R8 66409345 2.31 0.00 0.00 0.00 18249 SE CASSIA LN 07/08/2015 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 -102.89 0.00 0.00 0.00 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 -80.37 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 C 08/13/2015 636 0 0.0000 R 2 R8 79411589 0.00 0.00 0.00 0.00 18201 SE CASSIA LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 3.93 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 19.63 1121080135 08/10/2015 329 333 4.0000 R 1 R7 66409287 9.24 0.00 0.00 0.00 18072 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 6.24 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080237 08/10/2015 722 723 1.0000 R 1 R7 66409281 2.31 0.00 0.00 0.00 18084 SE HERITAGE DR 07/08/2015 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 -86.83 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 -64.31 1121080343 08/10/2015 2271 2309 38.0000 R 2 R7 66409676 146.93 0.00 0.00 0.00 18096 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 40.66 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 0.00 203.29 1121080428 08/10/2015 630 635 5.0000 R 1 R7 66409328 11.55 0.00 0.00 0.00 18108 SE HERITAGE DR 07/08/2015 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 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.42 1121080517 08/10/2015 622 635 13.0000 R 1 R7 66409688 31.61 0.00 0.00 0.00 18120 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 11.83 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 59.14 1121080643 08/10/2015 647 651 4.0000 R 1 R7 66409747 9.24 0.00 0.00 0.00 10001 SE MAHOGANY WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 6.24 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 31.18 1121080732 08/10/2015 330 336 6.0000 R 1 R7 66409423 13.86 0.00 0.00 0.00 9977 SE MAHOGANY WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 7.40 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121080821 08/10/2015 426 429 3.0000 R 1 R7 66409447 6.93 0.00 0.00 0.00 9953 SE MAHOGANY WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.66 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -106.18 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -77.89 1121080930 08/10/2015 398 406 8.0000 R 2 R7 66409673 18.48 0.00 0.00 0.00 9929 SE MAHOGANY WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 8.55 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 42.73 1121081025 08/10/2015 996 1003 7.0000 R 1 R7 66409333 16.17 0.00 0.00 0.00 9905 SE MAHOGANY WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 7.97 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121090159 08/10/2015 281 281 0.0000 R 1 R7 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 07/08/2015 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 08/10/2015 1943 1949 6.0000 R 1 R7 66409235 13.86 0.00 0.00 0.00 9930 SE MAHOGANY WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 7.40 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 -40.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -3.57 1121090347 08/10/2015 886 891 5.0000 R 1 R7 66409425 11.55 0.00 0.00 0.00 9954 SE MAHOGANY WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.82 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 34.07 1121090439 08/10/2015 381 381 0.0000 R 2 R7 66409671 0.00 0.00 0.00 0.00 10002 SE MAHOGANY WAY 07/08/2015 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 08/10/2015 111 117 6.0000 R 2 R7 75197151 13.86 0.00 0.00 0.00 18156 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.40 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121100237 08/10/2015 673 681 8.0000 R 1 R7 66409300 18.48 0.00 0.00 0.00 18168 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 8.55 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 42.73 1121100356 08/10/2015 1165 1177 12.0000 R 1 R7 66409330 27.72 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 07/08/2015 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 08/10/2015 1247 1253 6.0000 R 1 R7 64876319 13.86 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 7.40 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121110291 08/10/2015 997 1001 4.0000 R 1 R7 64876317 9.24 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 6.24 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121120152 08/10/2015 494 496 2.0000 R 1 R7 66409283 4.62 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 5.09 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -54.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -28.95 1121120231 08/10/2015 781 787 6.0000 R 2 R8 66409651 13.86 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.40 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121120343 08/10/2015 832 833 1.0000 R 3 R7 67673550 2.31 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 9.96 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -58.91 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -9.12 1121123662 08/10/2015 2550 2567 17.0000 R 1 R7 66409657 47.17 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 15.72 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 78.59 1121130139 08/10/2015 492 500 8.0000 R 1 R7 66409418 18.48 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 8.55 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 42.73 1121130248 08/10/2015 467 475 8.0000 R 1 R7 66409463 18.48 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 8.55 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 42.73 1121130354 08/10/2015 1427 1440 13.0000 R 1 R7 64876313 31.61 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.83 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121130412 08/10/2015 1024 1030 6.0000 R 1 R7 66409439 13.86 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.40 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 80.04 1121130538 08/10/2015 719 725 6.0000 R 1 R7 66409429 13.86 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 7.40 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.71 1121130627 08/10/2015 450 451 1.0000 R 1 R7 66409462 2.31 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 4.51 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -67.24 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -44.72 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130743 08/10/2015 796 809 13.0000 R 1 R7 66409428 31.61 0.00 0.00 0.00 18204 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 11.83 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 59.14 1121130835 08/10/2015 709 714 5.0000 R 1 R7 66409442 11.55 0.00 0.00 0.00 18216 SE HERITAGE DR 07/08/2015 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 08/10/2015 972 979 7.0000 R 1 R7 66409443 16.17 0.00 0.00 0.00 18240 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.97 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.39 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 39.45 1121131026 08/10/2015 227 228 1.0000 R 1 R7 66409288 2.31 0.00 0.00 0.00 18228 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.51 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121137063 08/10/2015 3683 3734 51.0000 R 2 R7 66409660 232.07 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 61.95 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 309.43 1121140139 08/10/2015 398 405 7.0000 R 1 R7 66409433 16.17 0.00 0.00 0.00 18252 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.97 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121140248 08/10/2015 550 555 5.0000 R 1 R7 66409430 11.55 0.00 0.00 0.00 18264 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.82 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 34.07 1121140337 08/10/2015 440 441 1.0000 R 1 R7 66409301 2.31 0.00 0.00 0.00 18276 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.51 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121140453 08/11/2015 1340 1344 4.0000 R 1 R7 66409424 9.24 0.00 0.00 0.00 18288 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 6.24 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 31.18 1121140538 08/10/2015 669 677 8.0000 R 2 R7 66409679 18.48 0.00 0.00 0.00 18300 SE HERITAGE DR 07/08/2015 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 -28.70 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 14.03 1121140627 08/10/2015 608 613 5.0000 R 1 R7 66409260 11.55 0.00 0.00 0.00 18548 SE SEAGRAPE LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.82 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140753 08/10/2015 825 827 2.0000 R 1 R8 66409438 4.62 0.00 0.00 0.00 18573 SE SEAGRAPE LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 5.09 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121140839 08/10/2015 348 348 0.0000 R 1 R8 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 3.93 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 19.63 1121150136 08/10/2015 779 783 4.0000 R 1 R7 66409363 9.24 0.00 0.00 0.00 18525 SE SEAGRAPE LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.24 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121160210 08/10/2015 577 592 15.0000 R 2 R9 66409664 39.39 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 13.78 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 79.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 148.76 1121160249 08/10/2015 309 311 2.0000 R 1 R7 66409272 4.62 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.09 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121160314 08/10/2015 864 868 4.0000 R 1 R7 54687596 9.24 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.24 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121170113 08/10/2015 430 433 3.0000 R 2 R7 66409729 6.93 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.66 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 28.29 1121170229 08/10/2015 841 847 6.0000 R 3 R7 67673553 13.86 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.85 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 64.23 1121180110 08/10/2015 1152 1152 0.0000 R 1 R7 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 3.93 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 19.63 1121180219 08/10/2015 4480 4511 31.0000 R 1 R7 27659518 109.97 0.00 0.00 0.00 10460 SE SILVER PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 31.42 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 246.12 1121180325 08/10/2015 362 362 0.0000 R 1 R7 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 3.93 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180499 08/10/2015 2779 2819 40.0000 R 1 R7 66409332 157.49 0.00 0.00 0.00 10507 SE SILVER PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 43.30 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 0.00 216.49 1121180523 08/10/2015 2495 2532 37.0000 R 1 R7 66409481 141.65 0.00 0.00 0.00 10483 SE SILVER PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 39.34 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 0.00 196.69 1121180724 08/10/2015 106 126 20.0000 R 2 R8 78239453 58.84 0.00 0.00 0.00 10508 SE SILVER PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 18.64 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.58 0.00 0.00 93.18 1121180847 08/10/2015 2023 2027 4.0000 R 1 R7 66409495 9.24 0.00 0.00 0.00 10459 SE SILVER PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 6.24 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 31.18 1121190127 08/10/2015 2220 2238 18.0000 R 1 R7 66409240 51.06 0.00 0.00 0.00 10435 SE SILVER PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 16.70 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 -112.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -28.77 1121200140 08/10/2015 1550 1581 31.0000 R 1 R7 64876277 109.97 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 31.42 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 278.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 435.12 1121200437 08/10/2015 337 339 2.0000 R 3 R7 67673542 4.62 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.54 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 52.68 1121210110 08/10/2015 423 423 0.0000 R 1 R7 66409437 0.00 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 3.93 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -66.97 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -47.34 1121210294 08/10/2015 708 715 7.0000 R 3 R7 67673551 16.17 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 13.42 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 66.62 1121210389 08/10/2015 943 946 3.0000 R 1 R7 66409302 6.93 0.00 0.00 0.00 18348 SE HERITAGE DR 07/08/2015 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 08/10/2015 566 570 4.0000 R 2 R8 66409674 9.24 0.00 0.00 0.00 10386 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 6.24 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 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 08/10/2015 616 621 5.0000 R 1 R7 66409479 11.55 0.00 0.00 0.00 10410 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.82 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121220124 08/10/2015 1023 1029 6.0000 R 1 R7 66409338 13.86 0.00 0.00 0.00 10434 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.40 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121220216 08/10/2015 529 538 9.0000 R 1 R7 66409388 20.79 0.00 0.00 0.00 10458 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 9.13 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -131.13 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -85.51 1121220332 08/10/2015 52 94 42.0000 R 2 R7 78696077 171.05 0.00 0.00 0.00 10457 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 46.69 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 0.00 233.44 1121230131 08/10/2015 1907 1917 10.0000 R 3 R7 67673557 23.10 0.00 0.00 0.00 10506 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 15.16 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 75.78 1121235905 08/10/2015 161 193 32.0000 R 2 R7 76107901 115.25 0.00 0.00 0.00 10482 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 32.74 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -4.31 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 159.38 1121240128 08/10/2015 2993 3011 18.0000 R 1 R7 66409431 51.06 0.00 0.00 0.00 10505 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 16.70 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 96.48 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 179.94 1121250142 08/10/2015 1681 1681 0.0000 R 1 R7 66409435 0.00 0.00 0.00 0.00 10481 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 3.93 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 19.63 1121250254 08/10/2015 684 684 0.0000 R 1 R7 66409253 0.00 0.00 0.00 0.00 10242 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 3.93 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 19.63 1121260149 08/10/2015 953 977 24.0000 R 1 R7 66409440 74.40 0.00 0.00 0.00 10409 SE BANYAN WAY 07/09/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 22.53 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 112.63 1121260238 08/10/2015 995 1100 105.0000 R 1 R7 66409445 598.19 0.00 0.00 0.00 10385 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 153.48 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 767.37 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260333 08/10/2015 1108 1114 6.0000 R 3 R7 67673556 13.86 0.00 0.00 0.00 18372 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 12.85 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 64.23 1121260436 08/10/2015 712 720 8.0000 R 1 R7 66409325 18.48 0.00 0.00 0.00 18384 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.55 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121260545 08/10/2015 2711 2716 5.0000 R 1 R7 66409489 11.55 0.00 0.00 0.00 18396 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 6.82 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 34.07 1121260644 08/10/2015 329 385 56.0000 R 2 R7 78234452 265.97 0.00 0.00 0.00 18408 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 70.42 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 0.00 352.09 1121270156 08/10/2015 767 769 2.0000 R 1 R7 66409289 4.62 0.00 0.00 0.00 18420 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 5.09 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 25.41 1121270228 08/10/2015 491 495 4.0000 R 1 R7 66409331 9.24 0.00 0.00 0.00 18432 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 6.24 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 0.00 AUSTIN TX 78749 RE 12 14.58 0.00 0.00 31.18 1121280139 08/10/2015 532 543 11.0000 R 1 R6 66409291 25.41 0.00 0.00 0.00 18444 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD o 0 10.28 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 51.39 1121290130 08/10/2015 472 474 2.0000 R 1 R7 43035696 4.62 0.00 0.00 0.00 18456 SE HERITAGE DR 07/08/2015 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 08/10/2015 882 886 4.0000 R 1 R7 61284730 9.24 0.00 0.00 0.00 18468 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 6.24 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121310163 08/10/2015 381 381 0.0000 R 1 R7 41901070 0.00 0.00 0.00 0.00 18480 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARGARET O'MALLEY 0 3.93 0.00 0.00 0.00 2 VOLUNTEER ROAD 0000000295 0.00 0.00 0.00 0.00 EAST SANDWICH MA 02537 RE 12 14.58 0.00 0.00 19.63 1121310225 08/10/2015 281 282 1.0000 R 1 R7 43244473 2.31 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.51 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 22.52 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320147 08/10/2015 581 584 3.0000 R 1 R7 43035722 6.93 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.66 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 28.73 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 57.02 1121320241 08/10/2015 957 965 8.0000 R 1 R7 56238787 18.48 0.00 0.00 0.00 18504 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.55 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -26.70 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 16.03 1121320331 08/10/2015 776 777 1.0000 R 1 R7 66409292 2.31 0.00 0.00 0.00 18492 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 4.51 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 22.52 1121320675 08/10/2015 160 165 5.0000 R 2 R7 75197141 11.55 0.00 0.00 0.00 18516 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 6.82 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121320744 08/10/2015 174 185 11.0000 R 1 R7 42506395 25.41 0.00 0.00 0.00 18528 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 10.28 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -44.88 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 6.51 1121321127 08/10/2015 778 782 4.0000 R 1 R7 58548563 9.24 0.00 0.00 0.00 18552 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 6.24 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121330137 08/10/2015 3285 3310 25.0000 R 1 R7 66409249 78.29 0.00 0.00 0.00 18540 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 23.50 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 0.00 117.49 1121340110 08/10/2015 1835 1854 19.0000 R 1 R7 66408590 54.95 0.00 0.00 0.00 18000 SE HERITAGE DR 07/08/2015 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 08/10/2015 413 413 0.0000 R 1 R7 66409263 0.00 0.00 0.00 0.00 18001 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 3.93 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 19.63 1121350124 08/10/2015 539 542 3.0000 R 1 R7 41901058 6.93 0.00 0.00 0.00 18013 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.66 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121350230 08/10/2015 789 797 8.0000 R 1 R7 66409246 18.48 0.00 0.00 0.00 9924 OAK TREE TER 07/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.55 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 42.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350379 08/10/2015 918 922 4.0000 R 1 R7 66409277 9.24 0.00 0.00 0.00 9948 OAK TREE TER 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.24 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350421 08/10/2015 824 832 8.0000 R 1 R7 66409266 18.48 0.00 0.00 0.00 9972 OAK TREE TER 07/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.55 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 43.01 1121350520 08/10/2015 34 36 2.0000 R 2 R7 77050111 4.62 0.00 0.00 0.00 9971 OAK TREE TER 07/08/2015 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 08/10/2015 479 481 2.0000 R 1 R8 43519686 4.62 0.00 0.00 0.00 9923 OAK TREE TER 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.09 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 25.41 1121350841 08/10/2015 478 482 4.0000 R 1 R7 66404265 9.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350867 08/10/2015 12 19 7.0000 R 2 R7 78211517 16.17 0.00 0.00 0.00 9947 OAK TREE TER 07/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.97 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 39.84 1121360151 08/10/2015 449 455 6.0000 R 1 R7 54687576 13.86 0.00 0.00 0.00 18025 SE HERITAGE DR 07/08/2015 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 08/10/2015 716 720 4.0000 R 1 R7 66409267 9.24 0.00 0.00 0.00 18061 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 6.24 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121360735 08/10/2015 744 751 7.0000 R 1 R7 66409296 16.17 0.00 0.00 0.00 9908 SE CANARY PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 7.97 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 -102.89 0.00 0.00 54.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -8.33 1121360827 08/10/2015 505 509 4.0000 R 2 R7 66409653 9.24 0.00 0.00 0.00 9927 SE CANARY PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 6.24 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -43.42 1121360947 08/10/2015 1131 1140 9.0000 R 2 R7 66409665 20.79 0.00 0.00 0.00 9909 SE CANARY PALM WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.13 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 110.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP (FINAL BILL) 4 0.00 0.00 0.00 0.00 926 PENN TRAIL 0000000711 0.00 0.00 0.00 33.27 JUPITER FL 33458 RE 12 0.00 0.00 0.00 33.27 1121367280 08/10/2015 192 199 7.0000 R 2 R9 74645088 16.17 0.00 0.00 0.00 9962 SE CANARY PALM WAY 07/08/2015 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 40.16 LAKE PARK FL 33403 RE 12 14.58 0.00 0.00 80.00 1121369990 08/10/2015 935 936 1.0000 R 2 R5 65394547 2.31 0.00 0.00 0.00 9980 SE CANARY PALM WAY 07/08/2015 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 08/10/2015 466 466 0.0000 R 1 R7 1121370128 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 3.93 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 19.63 1121380120 08/10/2015 740 748 8.0000 R 2 R7 66409733 18.48 0.00 0.00 0.00 18037 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 8.55 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121380224 08/10/2015 440 445 5.0000 R 1 R7 66409295 11.55 0.00 0.00 0.00 18073 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.82 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121390169 08/10/2015 567 572 5.0000 R 1 R7 66409262 11.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.82 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121390221 08/10/2015 441 441 0.0000 R 1 R7 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 07/08/2015 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 08/10/2015 737 753 16.0000 R 1 R7 48956770 43.28 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 14.75 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 73.73 1121400220 08/10/2015 950 955 5.0000 R 1 R8 4070910 11.55 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.82 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 34.07 1121410118 08/10/2015 266 285 19.0000 R 2 R8 78239450 54.95 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 17.67 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 1,841.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 1,929.68 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420190 08/10/2015 4601 4662 61.0000 R 1 R7 66409329 299.87 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 78.90 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 -394.47 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 0.00 1121420245 08/10/2015 380 382 2.0000 R 1 R7 66409282 4.62 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.09 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121420320 08/10/2015 820 832 12.0000 R 1 R7 66409303 27.72 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 RODERIC BULLER 0 10.86 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 54.28 1121430166 08/10/2015 431 431 0.0000 R 2 R7 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 07/08/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121430195 08/10/2015 1218 1229 11.0000 R 1 R7 66409420 25.41 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.28 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1121430222 08/10/2015 883 888 5.0000 R 1 R7 66409717 11.55 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 6.82 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -5.54 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.53 1121440136 08/10/2015 1666 1681 15.0000 R 1 R7 66409446 39.39 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 13.78 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 68.87 1121450178 08/10/2015 268 271 3.0000 R 1 R7 66409460 6.93 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121450222 08/10/2015 561 563 2.0000 R 1 R7 66409349 4.62 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 07/08/2015 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 08/10/2015 874 874 0.0000 R 1 R7 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 07/08/2015 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 0.00 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 19.63 1121460137 08/10/2015 2126 2144 18.0000 R 1 R7 66409441 51.06 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 16.70 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 83.46 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470161 08/10/2015 555 556 1.0000 R 1 R8 66409421 2.31 0.00 0.00 0.00 18133 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 4.51 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 22.52 1121470236 08/10/2015 608 614 6.0000 R 1 R7 66409465 13.86 0.00 0.00 0.00 18145 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.40 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 80.04 1121476771 08/10/2015 88 95 7.0000 R 2 R8 66409311 16.17 0.00 0.00 0.00 18169 S.E.HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.97 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 39.84 1121480158 08/10/2015 529 529 0.0000 R 1 R7 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 3.93 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 19.63 1121490124 08/10/2015 886 895 9.0000 R 1 R7 66409298 20.79 0.00 0.00 0.00 18181 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.13 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 45.62 1121490223 08/10/2015 894 894 0.0000 R 1 R7 44829135 0.00 0.00 0.00 0.00 18193 SE HERITAGE DR 07/08/2015 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 08/10/2015 688 693 5.0000 R 1 R7 66409294 11.55 0.00 0.00 0.00 18217 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 6.82 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -82.44 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -48.37 1121500338 08/10/2015 200 210 10.0000 R 2 R8 74645039 23.10 0.00 0.00 0.00 18229 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 9.71 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -54.38 1121500444 08/10/2015 539 547 8.0000 R 1 R7 66409293 18.48 0.00 0.00 0.00 18522 SE SEA OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 8.55 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 42.73 1121510137 08/10/2015 1610 1639 29.0000 R 3 R7 67673543 66.99 0.00 0.00 0.00 18499 SE SEA OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 26.13 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 79.28 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 209.92 1121520132 08/10/2015 452 453 1.0000 R 2 R7 66409652 2.31 0.00 0.00 0.00 18523 SE SEA OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.51 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -156.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -133.71 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520173 08/10/2015 704 707 3.0000 R 2 R7 66409700 6.93 0.00 0.00 0.00 18547 SE SEA OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 5.66 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 28.29 1121520237 08/10/2015 139 142 3.0000 R 2 R7 77124063 6.93 0.00 0.00 0.00 18265 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.66 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -0.23 1121520322 08/10/2015 871 873 2.0000 R 1 R7 66409297 4.62 0.00 0.00 0.00 18546 SE SEA OAKS LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 5.09 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 25.41 1121530111 08/10/2015 1179 1182 3.0000 R 1 R7 66409250 6.93 0.00 0.00 0.00 18277 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 5.66 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -88.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -60.43 1121540159 08/10/2015 572 577 5.0000 R 1 R7 66409251 11.55 0.00 0.00 0.00 18289 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.82 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121540268 08/10/2015 291 291 0.0000 R 1 R7 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 07/08/2015 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 08/10/2015 350 352 2.0000 R 1 R7 66409260 4.62 0.00 0.00 0.00 18313 SE HERITAGE DR 07/08/2015 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 08/10/2015 644 647 3.0000 R 2 R7 66409739 6.93 0.00 0.00 0.00 18337 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 5.66 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121540620 08/10/2015 633 637 4.0000 R 2 R7 66409712 9.24 0.00 0.00 0.00 18349 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.24 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121542656 08/10/2015 788 795 7.0000 R 2 R7 66409738 16.17 0.00 0.00 0.00 10362 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 7.97 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 39.84 1121547732 08/10/2015 20 23 3.0000 R 2 R7 78239435 6.93 0.00 0.00 0.00 18325 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.66 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550115 08/10/2015 831 875 44.0000 R 1 R7 66409206 184.61 0.00 0.00 0.00 10338 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 50.08 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 250.39 1121550284 08/10/2015 480 486 6.0000 R 1 R7 66409202 13.86 0.00 0.00 0.00 10314 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.40 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 36.96 1121550337 08/10/2015 467 472 5.0000 R 1 R7 66409286 11.55 0.00 0.00 0.00 10290 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.82 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 34.07 1121550412 08/10/2015 923 927 4.0000 R 1 R7 66409656 9.24 0.00 0.00 0.00 10241 SE BANYAN WAY 07/08/2015 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 08/10/2015 996 1003 7.0000 R 1 R7 66409254 16.17 0.00 0.00 0.00 10218 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.97 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121552487 08/10/2015 995 1000 5.0000 R 1 R8 66409248 11.55 0.00 0.00 0.00 10266 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 D BERENSON 0 6.82 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 -77.38 JUPITER FL 33477 RE 12 14.58 0.00 0.00 -43.31 1121560149 08/10/2015 580 581 1.0000 R 1 R6 58612705 2.31 0.00 0.00 0.00 10265 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 4.51 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 22.52 1121560238 08/10/2015 471 475 4.0000 R 1 R7 44829153 9.24 0.00 0.00 0.00 10289 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.24 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121560326 08/10/2015 2111 2155 44.0000 R 1 R7 66409244 184.61 0.00 0.00 0.00 10337 SE BANYAN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 50.08 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 -54.28 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 196.11 1121560556 08/10/2015 746 758 12.0000 R 1 R7 66409258 27.72 0.00 0.00 0.00 10361 SE BANYAN WAY 07/08/2015 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 -0.44 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.84 1121560627 08/10/2015 728 733 5.0000 R 1 R7 66409256 11.55 0.00 0.00 0.00 18385 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.82 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 34.07 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121570140 08/10/2015 120 121 1.0000 R 1 R7 66409264 2.31 0.00 0.00 0.00 18397 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 4.51 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.31 1121580133 08/10/2015 786 794 8.0000 R 1 R7 66409269 18.48 0.00 0.00 0.00 18409 SE HERITAGE DR 07/08/2015 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 08/10/2015 1087 1148 61.0000 R 1 R7 66409205 299.87 0.00 0.00 0.00 18421 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 TROT 0 78.90 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 483.50 1121590263 08/10/2015 490 491 1.0000 R 1 R7 66409255 2.31 0.00 0.00 0.00 18433 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 4.51 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121600136 08/10/2015 502 507 5.0000 R 1 R7 66409204 11.55 0.00 0.00 0.00 10230 SE ACORN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.82 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121610173 08/10/2015 640 640 0.0000 R 1 R7 66409207 0.00 0.00 0.00 0.00 10182 SE ACORN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 3.93 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -4.15 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 15.48 1121620133 08/10/2015 64 64 0.0000 R 2 R7 77124072 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 07/08/2015 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 -15.85 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 3.78 1121620253 08/10/2015 141 144 3.0000 R 2 R9 11780589 6.93 0.00 0.00 0.00 10134 SE ACORN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.66 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121620335 08/10/2015 344 356 12.0000 R 1 R7 66409422 27.72 0.00 0.00 0.00 10133 SE ACORN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 10.86 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 54.28 1121630144 08/10/2015 1168 1168 0.0000 R 1 R7 61077012 0.00 0.00 0.00 0.00 10157 SE ACORN WAY 07/08/2015 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 -630.90 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -611.27 1121640117 08/10/2015 821 824 3.0000 R 1 R7 54718584 6.93 0.00 0.00 0.00 10181 SE ACORN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.66 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -41.82 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -13.53 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 08/10/2015 322 322 0.0000 R 1 R7 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.93 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 19.63 1121650220 08/10/2015 689 695 6.0000 R 1 R7 43035754 13.86 0.00 0.00 0.00 10229 SE ACORN WAY 07/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.40 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121660135 08/10/2015 671 676 5.0000 R 1 R7 66409464 11.55 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.82 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121660247 08/10/2015 4707 4745 38.0000 R 2 R7 66409666 146.93 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 40.66 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 0.00 203.29 1121660343 08/10/2015 996 1017 21.0000 R 2 R7 66409763 62.73 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 19.61 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 98.04 1121660445 08/10/2015 253 256 3.0000 R 1 R7 66409245 6.93 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 5.66 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -100.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -72.43 1121660551 08/10/2015 162 165 3.0000 R 2 R7 74645038 6.93 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 5.66 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121660657 08/10/2015 120 130 10.0000 R 2 R7 75197145 23.10 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 9.71 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 48.51 1121670190 08/10/2015 888 888 0.0000 R 1 R7 66409257 0.00 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 3.93 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 19.63 1121680149 08/10/2015 498 499 1.0000 R 1 R7 66409203 2.31 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 LEAH AVERY 0 4.51 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 22.52 1121680292 08/10/2015 667 671 4.0000 R 1 R7 43055760 9.24 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 6.24 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.53 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680357 08/10/2015 783 790 7.0000 R 1 R7 42409218 16.17 0.00 0.00 0.00 18517 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.97 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121680487 08/10/2015 1173 1186 13.0000 R 1 R7 60716010 31.61 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 07/08/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 11.83 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 83.58 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 142.72 1121690149 08/10/2015 527 530 3.0000 R 1 R7 48956741 6.93 0.00 0.00 0.00 18529 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 5.66 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 -40.53 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 -12.24 1121690228 08/10/2015 3226 3331 105.0000 R 1 R7 58612690 598.19 0.00 0.00 0.00 18541 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 153.48 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 0.00 767.37 1121801222 08/10/2015 225 235 10.0000 R 2 R8 69512257 23.10 0.00 0.00 0.00 18012 SE HERITAGE DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 9.71 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 48.51 1130020113 08/06/2015 206 207 1.0000 R 1 R1 66409243 2.31 0.00 0.00 0.00 GUARD HOUSE 07/07/2015 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 08/06/2015 583 587 4.0000 R 2 R9 69512256 9.24 0.00 0.00 0.00 4 BRIDLEPATH CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.24 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130100138 08/06/2015 339 339 0.0000 R 1 R1 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE 0 3.93 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 0.00 KNOXVILLE TN 37931 RE 13 14.58 0.00 0.00 19.63 1130110122 08/06/2015 204 205 1.0000 R 1 R9 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 07/07/2015 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 08/06/2015 1284 1292 8.0000 R 1 R9 61990892 18.48 0.00 0.00 0.00 10 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.55 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130130166 08/06/2015 971 987 16.0000 R 1 R9 48718299 43.28 0.00 0.00 0.00 12 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 14.75 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 0.00 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130140136 08/06/2015 497 500 3.0000 R 1 R9 45114088 6.93 0.00 0.00 0.00 7 STEEPLECHASE CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.66 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130150133 C 08/06/2015 256 0 0.0000 R 2 R1 78234363 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 COASTAL LIVING REALTY 0 3.93 0.00 0.00 0.00 9044 S.E. BRIDGE ROAD 0000000220 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 13 14.58 0.00 0.00 19.63 1130160127 08/06/2015 376 378 2.0000 R 1 R9 63113042 4.62 0.00 0.00 0.00 3 STEEPLECHASE CIR 07/07/2015 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 -74.27 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -48.86 1130170154 08/06/2015 243 246 3.0000 R 3 R9 56808483 6.93 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 07/07/2015 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 08/06/2015 469 473 4.0000 R 1 R9 50807533 9.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130190131 08/06/2015 716 721 5.0000 R 1 R9 47089049 11.55 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.82 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130200147 08/06/2015 721 728 7.0000 R 1 R9 64289166 16.17 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 7.97 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 39.84 1130210114 08/06/2015 773 779 6.0000 R 1 R9 64289168 13.86 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 07/07/2015 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 08/06/2015 442 444 2.0000 R 1 R9 38324063 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.09 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130230118 08/06/2015 323 325 2.0000 R 1 R9 36319245 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.09 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130240145 08/06/2015 1077 1083 6.0000 R 1 R9 44044658 13.86 0.00 0.00 0.00 15 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.40 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -34.75 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130250122 08/06/2015 732 734 2.0000 R 1 R9 41425458 4.62 0.00 0.00 0.00 13 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 5.09 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 71.40 1130260126 08/06/2015 1036 1043 7.0000 R 1 R9 44044676 16.17 0.00 0.00 0.00 11 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.97 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130270123 08/06/2015 440 441 1.0000 R 1 R9 45114059 2.31 0.00 0.00 0.00 9 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.51 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130280130 08/06/2015 467 470 3.0000 R 1 R9 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 07/07/2015 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 08/06/2015 1179 1181 2.0000 R 1 R9 56238800 4.62 0.00 0.00 0.00 5 SPLITRAIL CIR 07/07/2015 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 08/06/2015 487 490 3.0000 R 1 R9 46905571 6.93 0.00 0.00 0.00 3 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.66 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130310113 08/06/2015 364 365 1.0000 R 1 R9 46905509 2.31 0.00 0.00 0.00 4 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 4.51 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130320127 08/06/2015 422 426 4.0000 R 1 R9 47089041 9.24 0.00 0.00 0.00 6 PADDOCK CIR 07/07/2015 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 08/06/2015 1444 1446 2.0000 R 1 R9 44295066 4.62 0.00 0.00 0.00 8 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 5.09 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 25.41 1130340148 08/06/2015 37 42 5.0000 R 2 R1 77165862 11.55 0.00 0.00 0.00 12 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.82 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 74.23 1130350111 08/06/2015 46 54 8.0000 R 2 R1 78234422 18.48 0.00 0.00 0.00 14 PADDOCK CIR 07/07/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130360142 08/06/2015 2394 2411 17.0000 R 1 R9 45789693 47.17 0.00 0.00 0.00 16 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 15.72 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 138.21 1130370115 08/06/2015 20 23 3.0000 R 2 R1 78234383 6.93 0.00 0.00 0.00 18 PADDOCK CIR 07/07/2015 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 08/06/2015 736 740 4.0000 R 1 R9 44626323 9.24 0.00 0.00 0.00 20 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 6.24 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.58 0.00 0.00 31.18 1130390136 08/06/2015 75 81 6.0000 R 2 R2 77165865 13.86 0.00 0.00 0.00 4 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 7.40 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130400166 08/06/2015 712 716 4.0000 R 1 R9 36482788 9.24 0.00 0.00 0.00 6 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 6.24 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130400291 08/06/2015 43 48 5.0000 R 2 R2 78234446 11.55 0.00 0.00 0.00 8 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 6.82 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130410156 08/06/2015 175 177 2.0000 R 1 R2 40709114 4.62 0.00 0.00 0.00 15 CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.09 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 25.41 1130410696 08/06/2015 30 35 5.0000 R 2 R1 78211554 11.55 0.00 0.00 0.00 17 CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 6.82 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 34.07 1130420139 08/06/2015 54 59 5.0000 R 2 R1 78234382 11.55 0.00 0.00 0.00 13 CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 6.82 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 34.07 1130430116 08/06/2015 25 28 3.0000 R 2 R1 78234381 6.93 0.00 0.00 0.00 11 CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.66 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130440120 08/06/2015 587 595 8.0000 R 1 R9 40154971 18.48 0.00 0.00 0.00 9 CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 8.55 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130450130 08/06/2015 1486 1507 21.0000 R 3 R9 42752696 48.51 0.00 0.00 0.00 7 CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 21.51 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 0.00 107.54 1130460124 08/06/2015 233 235 2.0000 R 1 R9 58612696 4.62 0.00 0.00 0.00 5 CLUB CIR 07/07/2015 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 08/06/2015 0 0 0.0000 R 2 R9 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 07/07/2015 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 08/06/2015 42 45 3.0000 R 2 R2 78234405 6.93 0.00 0.00 0.00 9 BRIDLEPATH CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 5.66 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 65.55 1130490138 08/06/2015 464 469 5.0000 R 1 R9 47751893 11.55 0.00 0.00 0.00 16 SADDLEBACK RD 07/07/2015 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 08/06/2015 243 246 3.0000 R 2 R9 72211352 6.93 0.00 0.00 0.00 8 STEEPLECHASE CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARTY LLERENA 0 5.66 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 28.29 1130510142 08/06/2015 210 220 10.0000 R 2 R2 11780585 23.10 0.00 0.00 0.00 6 STEEPLECHASE CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 9.71 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 48.51 1130520135 08/06/2015 156 185 29.0000 R 2 R9 78211555 99.41 0.00 0.00 0.00 4 STEEPLECHASE CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 28.78 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 0.00 143.89 1130530160 08/06/2015 34 36 2.0000 R 2 R9 78234412 4.62 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.09 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 25.41 1130540159 08/06/2015 0 3 3.0000 R 2 R9 78239421 6.93 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 07/10/2015 1.12 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.66 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 28.29 1130550153 08/06/2015 704 709 5.0000 R 1 R9 59779992 11.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.82 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -26.09 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560163 08/06/2015 37 46 9.0000 R 2 R1 78234401 20.79 0.00 0.00 0.00 18 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 9.13 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 45.62 1130560826 08/06/2015 768 770 2.0000 R 1 R9 58215084 4.62 0.00 0.00 0.00 38 SADDLEBACK RD 07/07/2015 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 08/06/2015 38 38 0.0000 R 2 R9 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 07/07/2015 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 08/06/2015 515 515 0.0000 R 1 R9 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 07/07/2015 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 -13.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 6.63 1130570252 08/06/2015 247 256 9.0000 R 2 R9 11780545 20.79 0.00 0.00 0.00 22 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.13 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130580110 08/06/2015 862 871 9.0000 R 1 R9 58308186 20.79 0.00 0.00 0.00 20 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 9.13 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130590124 08/06/2015 332 334 2.0000 R 1 R9 47751866 4.62 0.00 0.00 0.00 16 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 5.09 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -80.60 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -55.19 1130590246 08/06/2015 404 406 2.0000 R 1 R9 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.09 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130600113 08/06/2015 169 187 18.0000 R 2 R9 78211528 51.06 0.00 0.00 0.00 14 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 16.70 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 83.46 1130610189 08/06/2015 860 864 4.0000 R 1 R7 50807572 9.24 0.00 0.00 0.00 12 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.24 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130620124 08/06/2015 260 261 1.0000 R 2 R9 72211350 2.31 0.00 0.00 0.00 10 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 4.51 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 22.52 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130630145 08/06/2015 971 978 7.0000 R 1 R9 41901095 16.17 0.00 0.00 0.00 8 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.97 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 36.88 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 76.72 1130640148 08/06/2015 15 23 8.0000 R 2 R9 78211530 18.48 0.00 0.00 0.00 6 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.55 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 42.73 1130650194 08/06/2015 655 655 0.0000 R 1 R9 58548560 0.00 0.00 0.00 0.00 4 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 3.93 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130660132 08/06/2015 43 43 0.0000 R 2 R9 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 07/07/2015 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 -0.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.47 1130670136 08/06/2015 873 876 3.0000 R 1 R9 45114061 6.93 0.00 0.00 0.00 5 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 5.66 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.72 1130680129 08/06/2015 1034 1039 5.0000 R 1 R9 48718350 11.55 0.00 0.00 0.00 7 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.82 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.70 1130690126 08/06/2015 79 88 9.0000 R 2 R9 78234460 20.79 0.00 0.00 0.00 9 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 9.13 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 45.62 1130700156 08/06/2015 219 225 6.0000 R 2 R9 75169432 13.86 0.00 0.00 0.00 11 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.40 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 36.96 1130710139 08/06/2015 41 41 0.0000 R 1 R9 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 07/07/2015 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 08/06/2015 680 683 3.0000 R 1 R1 48187296 6.93 0.00 0.00 0.00 15 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.66 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 28.29 1130730178 08/06/2015 727 730 3.0000 R 1 R9 56238803 6.93 0.00 0.00 0.00 17 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.66 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130740137 08/06/2015 52 57 5.0000 R 2 R1 78234440 11.55 0.00 0.00 0.00 19 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.82 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 74.23 1130750154 08/06/2015 749 751 2.0000 R 1 R9 54237393 4.62 0.00 0.00 0.00 21 PADDOCK CIR 07/07/2015 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 08/06/2015 174 175 1.0000 R 1 R9 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.51 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130770111 08/06/2015 5305 5362 57.0000 R 3 R2 67406553 174.33 0.00 0.00 0.00 CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 52.96 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 0.00 264.81 1130780118 08/06/2015 4008 4055 47.0000 R 5 R1 41808775 108.57 0.00 0.00 0.00 CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 56.55 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 0.00 282.74 1130800138 08/06/2015 769 774 5.0000 R 1 R9 33852762 11.55 0.00 0.00 0.00 1 CLUB CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.82 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 3.30 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 37.37 1130810118 08/06/2015 55 55 0.0000 R 2 R8 77165923 0.00 0.00 0.00 0.00 2 PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.93 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 19.63 1130820145 F 07/24/2015 17 19 2.0000 R 2 R9 77165929 4.62 0.00 0.00 0.00 1 S.E. PADDOCK CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 3 5.09 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 -0.22 JUPITER FL 33458 RE 13 14.58 0.00 0.00 25.19 1130820221 08/06/2015 821 834 13.0000 R 1 R9 44044641 31.61 0.00 0.00 0.00 8 CONCOURSE DR 07/07/2015 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 59.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 118.76 1130840139 08/06/2015 711 711 0.0000 R 2 R9 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 3.93 0.00 0.00 0.00 74370 GOSHEN LINE N 0000000635 0.00 0.00 0.00 -99.61 ZURICH ON NOMM RE 13 14.58 0.00 0.00 -79.98 1130850157 08/06/2015 2402 2490 88.0000 R 1 R9 46683943 482.93 0.00 0.00 0.00 3 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 124.66 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 623.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130860151 08/06/2015 2581 2641 60.0000 R 1 R9 46905558 293.09 0.00 0.00 0.00 5 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 77.20 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 0.00 385.99 1130870110 08/06/2015 1380 1385 5.0000 R 1 R9 56238768 11.55 0.00 0.00 0.00 7 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 6.82 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 34.07 1130880141 08/06/2015 198 198 0.0000 R 3 R9 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 07/07/2015 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 08/06/2015 1937 1949 12.0000 R 1 R9 58612717 27.72 0.00 0.00 0.00 11 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 10.86 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 98.83 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 153.11 1130900127 08/06/2015 506 509 3.0000 R 3 R9 56808478 6.93 0.00 0.00 0.00 13 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.11 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 55.56 1130920251 08/06/2015 53 56 3.0000 R 2 R1 78234447 6.93 0.00 0.00 0.00 17 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.66 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -134.20 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -105.91 1130920336 08/06/2015 10 11 1.0000 R 2 R9 78211546 2.31 0.00 0.00 0.00 19 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.51 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130930155 08/06/2015 907 920 13.0000 R 2 R9 70628654 31.61 0.00 0.00 0.00 21 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 11.83 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 43.25 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 102.39 1130940132 08/06/2015 2515 2541 26.0000 R 1 R9 44295058 83.57 0.00 0.00 0.00 23 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 24.82 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 0.00 124.09 1130950149 08/06/2015 52 55 3.0000 R 2 R1 78234375 6.93 0.00 0.00 0.00 25 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 5.66 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 28.29 1130960190 08/06/2015 1145 1156 11.0000 R 2 R9 12957710 25.41 0.00 0.00 0.00 27 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 10.28 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130970136 08/06/2015 482 484 2.0000 R 1 R9 45114056 4.62 0.00 0.00 0.00 29 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 5.09 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.12 1130980143 08/06/2015 117 123 6.0000 R 2 R8 75197808 13.86 0.00 0.00 0.00 31 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.40 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 11.03 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 47.99 1130990133 08/06/2015 352 393 41.0000 R 2 R1 78234371 164.27 0.00 0.00 0.00 33 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 45.00 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 0.00 224.97 1131000112 08/06/2015 533 533 0.0000 R 1 R9 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 07/07/2015 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 08/06/2015 1314 1316 2.0000 R 1 R9 46905511 4.62 0.00 0.00 0.00 37 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 5.09 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 25.41 1131020160 08/06/2015 1732 1744 12.0000 R 1 R9 46683918 27.72 0.00 0.00 0.00 39 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.86 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 1131030120 08/06/2015 460 464 4.0000 R 1 R8 38548556 9.24 0.00 0.00 0.00 41 SADDLEBACK RD 07/07/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.24 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -58.95 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -27.77 1131131133 08/06/2015 2 2 0.0000 R 1 R5 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 07/07/2015 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 08/06/2015 2784 2785 1.0000 R 5 R9 0001633806 2.31 0.00 0.00 0.00 5,6 TURTLE CREEK 07/07/2015 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 08/06/2015 1051 1067 16.0000 R 4 R1 71657119 36.96 0.00 0.00 0.00 11,12 TURTLE CREEK DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 53.26 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 266.30 1132010132 08/06/2015 22 22 0.0000 R 2 R9 77165864 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 07/07/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132020044 08/06/2015 2479 2509 30.0000 R 1 R9 48718344 104.69 0.00 0.00 0.00 10362 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 30.10 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 0.00 150.49 1132030140 08/06/2015 2558 2560 2.0000 R 1 R9 48956692 4.62 0.00 0.00 0.00 10374 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 5.09 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1132040157 08/06/2015 2184 2192 8.0000 R 1 R9 48718366 18.48 0.00 0.00 0.00 10386 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 8.55 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 42.73 1132050110 08/06/2015 3542 3553 11.0000 R 1 R9 44829125 25.41 0.00 0.00 0.00 10410 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 10.28 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.52 JUPITER FL 33458 MF 13 14.58 0.00 0.00 51.91 1132060144 08/06/2015 75 113 38.0000 R 2 R9 78239814 146.93 0.00 0.00 0.00 10435 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 40.66 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 260.94 SOUTH DARTMOUTH MA 02748 RE 13 14.58 0.00 0.00 464.23 1132070141 08/06/2015 2065 2080 15.0000 R 1 R9 42751410 39.39 0.00 0.00 0.00 10423 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 13.78 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 0.00 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 68.87 1132080138 08/06/2015 1113 1122 9.0000 R 1 R8 46905513 20.79 0.00 0.00 0.00 10411 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 9.13 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1132090036 08/06/2015 1188 1192 4.0000 R 2 R9 68727524 9.24 0.00 0.00 0.00 10399 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 6.24 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 31.18 1132090125 08/06/2015 1608 1611 3.0000 R 1 R9 56238775 6.93 0.00 0.00 0.00 10387 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 5.66 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 28.29 1132110039 08/06/2015 2001 2011 10.0000 R 1 R9 43519669 23.10 0.00 0.00 0.00 10375 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 9.71 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 48.51 1132120135 08/06/2015 2313 2331 18.0000 R 1 R9 43519654 51.06 0.00 0.00 0.00 10363 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.70 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 83.46 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132130122 08/06/2015 588 607 19.0000 R 2 R8 75169428 54.95 0.00 0.00 0.00 10351 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 17.67 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.32 1132140149 08/06/2015 1832 1859 27.0000 R 1 R9 43519670 88.85 0.00 0.00 0.00 10376 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 26.14 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 191.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 321.95 1132150143 08/06/2015 2235 2246 11.0000 R 1 R8 54718599 25.41 0.00 0.00 0.00 10364 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 10.28 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 51.39 1132170130 08/06/2015 1783 1802 19.0000 R 1 R9 44626321 54.95 0.00 0.00 0.00 10388 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 17.67 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 88.32 1132180151 08/06/2015 1147 1156 9.0000 R 1 R9 56238760 20.79 0.00 0.00 0.00 10400 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.13 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 45.62 1132190035 08/06/2015 86 92 6.0000 R 2 R8 77165868 13.86 0.00 0.00 0.00 10412 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 7.40 0.00 0.00 0.00 12224 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.32 FENTON MI 48430 RE 13 14.58 0.00 0.00 37.28 1132200191 08/06/2015 1887 1903 16.0000 R 1 R9 50053119 43.28 0.00 0.00 0.00 10424 SE LEATHERBACK TER 07/07/2015 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 08/06/2015 2171 2204 33.0000 R 1 R9 46905530 120.53 0.00 0.00 0.00 10436 SE LEATHERBACK TER 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 34.06 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 0.00 170.29 1132220117 08/06/2015 603 643 40.0000 R 5 R9 1633805 92.40 0.00 0.00 0.00 10555 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 67.12 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 0.00 335.60 1132230114 08/06/2015 1146 1151 5.0000 R 4 R9 0041282472 11.55 0.00 0.00 0.00 10507 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 25.04 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 0.00 125.19 1132240111 08/06/2015 1151 1154 3.0000 R 3 R9 54758300 6.93 0.00 0.00 0.00 10459 SE TERRAPIN PL 07/07/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240210 08/06/2015 156 187 31.0000 R 5 R1 11956268 71.61 0.00 0.00 0.00 10411 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 83.79 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 0.00 418.96 1132250118 08/06/2015 1078 1092 14.0000 R 3 R9 42480464 32.34 0.00 0.00 0.00 19101 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 22.95 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 114.73 1132260115 08/06/2015 441 463 22.0000 R 4 R9 75427481 50.82 0.00 0.00 0.00 19149 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 49.44 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 145.80 0.00 0.00 247.18 1132270139 08/06/2015 79 87 8.0000 R 2 R1 77165887 18.48 0.00 0.00 0.00 19173 SEA TURTLE CT 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 8.55 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 42.73 1132280136 08/06/2015 1594 1614 20.0000 R 1 R9 45114047 58.84 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 18.64 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 93.18 1132290123 08/06/2015 1157 1167 10.0000 R 1 R9 41425475 23.10 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 9.71 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 -74.32 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -25.81 1132300139 08/06/2015 2184 2206 22.0000 R 1 R8 43519684 66.62 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 20.59 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 101.87 1132310146 08/06/2015 1429 1443 14.0000 R 1 R9 43502930 35.50 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 12.81 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 64.01 1132320123 08/06/2015 1534 1536 2.0000 R 1 R9 46905539 4.62 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 5.09 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1132330157 08/06/2015 1665 1667 2.0000 R 1 R9 42506393 4.62 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 5.09 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 25.41 1132340151 08/06/2015 1575 1586 11.0000 R 1 R9 59780002 25.41 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 10.28 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 51.39 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340325 08/06/2015 1680 1695 15.0000 R 1 R9 46905547 39.39 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 13.78 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 68.87 1132350144 08/06/2015 2120 2135 15.0000 R 1 R9 58308193 39.39 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 13.78 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 68.87 1132370138 08/06/2015 2450 2455 5.0000 R 1 R9 59779951 11.55 0.00 0.00 0.00 10385 SE TERRAPIN PL 07/07/2015 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 -0.28 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.79 1132380135 08/06/2015 32 45 13.0000 R 2 R9 78239444 31.61 0.00 0.00 0.00 10373 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 11.83 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 1132390040 08/06/2015 2772 2772 0.0000 R 1 R9 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 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 08/06/2015 2057 2074 17.0000 R 1 R9 43502965 47.17 0.00 0.00 0.00 10349 SE TERRAPIN PL 07/07/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 15.72 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 83.15 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 161.74 2140010116 08/03/2015 2033 2049 16.0000 R 1 R7 66409001 43.28 0.00 0.00 0.00 400 SEABROOK RD 07/01/2015 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 58.98 2140010222 08/03/2015 1934 1935 1.0000 R 2 R7 65762550 2.31 0.00 0.00 0.00 400 SEABROOK-SCHOOL 07/01/2015 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 18.01 2140020239 08/03/2015 209 214 5.0000 R 2 R7 75169430 11.55 0.00 0.00 0.00 4 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.45 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 29.70 2140021024 08/03/2015 27 28 1.0000 R 2 R7 66409079 2.31 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 07/01/2015 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 59.41 2140030150 08/03/2015 627 630 3.0000 R 1 R1 66408980 6.93 0.00 0.00 0.00 8 RIDGEWOOD CIR 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140040117 08/03/2015 828 836 8.0000 R 1 R7 66409019 18.48 0.00 0.00 0.00 12 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.07 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 37.25 2140050141 08/03/2015 444 449 5.0000 R 1 R7 66408017 11.55 0.00 0.00 0.00 7 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.45 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140060111 08/03/2015 0 1 1.0000 R 2 R7 78239418 2.31 0.00 0.00 0.00 11 RIDGEWOOD CIR 07/09/2015 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 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2140070118 08/03/2015 636 644 8.0000 R 1 R7 66409034 18.48 0.00 0.00 0.00 15 RIDGEWOOD CIR 07/01/2015 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 63.38 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 100.63 2140080156 08/03/2015 735 739 4.0000 R 1 R7 66409016 9.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 50.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.61 2140090136 08/03/2015 955 960 5.0000 R 1 R7 66409018 11.55 0.00 0.00 0.00 14 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.45 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140100128 08/03/2015 429 435 6.0000 R 1 R7 66408975 13.86 0.00 0.00 0.00 16 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LETA MCDOWELL 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 08/03/2015 750 755 5.0000 R 1 R7 66408984 11.55 0.00 0.00 0.00 18 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.45 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140120136 08/03/2015 669 673 4.0000 R 1 R7 66408976 9.24 0.00 0.00 0.00 20 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.24 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140130218 08/03/2015 871 875 4.0000 R 1 R7 66408992 9.24 0.00 0.00 0.00 22 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.24 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.84 2140140160 08/03/2015 1718 1747 29.0000 R 1 R7 37775349 99.41 0.00 0.00 0.00 24 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 10.36 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 125.47 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140150123 08/03/2015 701 710 9.0000 R 1 R7 66408993 20.79 0.00 0.00 0.00 26 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.28 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 39.77 2140160110 08/03/2015 359 364 5.0000 R 1 R8 66408983 11.55 0.00 0.00 0.00 23 RIDGEWOOD CIR 07/01/2015 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 -30.58 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -0.88 2140170184 08/03/2015 1980 2007 27.0000 R 1 R7 66408981 88.85 0.00 0.00 0.00 27 RIDGEWOOD CIR 07/01/2015 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 08/03/2015 43 49 6.0000 R 2 R9 78234342 13.86 0.00 0.00 0.00 28 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.66 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140190162 08/03/2015 2533 2572 39.0000 R 1 R7 66408997 152.21 0.00 0.00 0.00 30 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 15.11 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 0.00 183.02 2140200137 08/03/2015 15 18 3.0000 R 2 R6 78234341 6.93 0.00 0.00 0.00 32 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.03 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.81 2140210144 08/03/2015 516 521 5.0000 R 1 R7 66409021 11.55 0.00 0.00 0.00 34 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.45 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140220121 08/03/2015 183 183 0.0000 R 1 R7 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 07/01/2015 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 08/03/2015 701 718 17.0000 R 2 R9 11945068 47.17 0.00 0.00 0.00 31 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 5.66 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 177.73 2140240115 08/03/2015 1714 1728 14.0000 R 1 R7 66408974 35.50 0.00 0.00 0.00 37 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.61 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 55.81 2140250129 08/03/2015 483 488 5.0000 R 1 R7 66409037 11.55 0.00 0.00 0.00 39 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.45 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 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140260179 08/03/2015 690 691 1.0000 R 1 R7 66408995 2.31 0.00 0.00 0.00 43 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.62 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -150.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -130.46 2140270116 08/03/2015 986 996 10.0000 R 1 R7 66409002 23.10 0.00 0.00 0.00 40 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.49 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 42.29 2140280151 08/03/2015 2095 2109 14.0000 R 1 R7 66409003 35.50 0.00 0.00 0.00 44 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.61 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2140290194 08/03/2015 1806 1825 19.0000 R 1 R7 66408977 54.95 0.00 0.00 0.00 8 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 6.36 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2140300211 08/03/2015 864 869 5.0000 R 1 R7 66408985 11.55 0.00 0.00 0.00 12 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.45 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140310123 08/03/2015 52 58 6.0000 R 2 R7 78234343 13.86 0.00 0.00 0.00 7 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.66 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -186.55 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -154.33 2140320154 08/03/2015 1616 1623 7.0000 R 1 R7 54200454 16.17 0.00 0.00 0.00 11 PINETREE CIR 07/01/2015 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 4.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.55 2140330134 08/03/2015 1606 1623 17.0000 R 1 R7 66409039 47.17 0.00 0.00 0.00 15 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.66 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 68.53 2140340114 08/03/2015 920 933 13.0000 R 1 R7 66409529 31.61 0.00 0.00 0.00 19 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.25 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.56 2140350128 08/03/2015 362 365 3.0000 R 1 R7 64876307 6.93 0.00 0.00 0.00 14 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.03 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140360118 08/03/2015 25 25 0.0000 R 1 R7 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.41 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140370115 08/03/2015 926 934 8.0000 R 1 R7 66409000 18.48 0.00 0.00 0.00 18 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.07 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 37.25 2140380122 08/03/2015 108 115 7.0000 R 2 R9 11780583 16.17 0.00 0.00 0.00 20 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.87 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -12.31 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.43 2140390126 08/03/2015 305 308 3.0000 R 1 R7 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.03 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140400115 08/03/2015 318 322 4.0000 R 1 R7 64876302 9.24 0.00 0.00 0.00 24 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.24 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140400991 08/03/2015 12034 12128 94.0000 R 5 R5 55981530 217.14 0.00 0.00 0.00 400 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 30.13 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 0.00 364.89 2140410146 08/03/2015 527 534 7.0000 R 1 R7 66408867 16.17 0.00 0.00 0.00 23 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.87 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 34.74 2140420143 08/03/2015 665 670 5.0000 R 1 R7 66408959 11.55 0.00 0.00 0.00 24 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.45 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140430167 08/03/2015 431 436 5.0000 R 1 R7 66403958 11.55 0.00 0.00 0.00 28 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.45 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 29.70 2140440173 08/03/2015 526 530 4.0000 R 1 R7 66408874 9.24 0.00 0.00 0.00 31 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.24 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 14.46 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.64 2140450110 08/03/2015 395 403 8.0000 R 1 R7 66408872 18.48 0.00 0.00 0.00 27 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 3.07 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 37.25 2140460117 08/03/2015 647 653 6.0000 R 1 R7 66408897 13.86 0.00 0.00 0.00 23 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.66 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140470138 08/03/2015 691 697 6.0000 R 1 R7 66408908 13.86 0.00 0.00 0.00 19 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.66 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 32.22 2140480138 08/03/2015 1192 1206 14.0000 R 1 R7 66408903 35.50 0.00 0.00 0.00 15 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 4.61 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2140490148 08/03/2015 551 556 5.0000 R 1 R7 66408906 11.55 0.00 0.00 0.00 20 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.45 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 6.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.68 2140500124 08/03/2015 552 557 5.0000 R 1 R7 66408937 11.55 0.00 0.00 0.00 16 WILLOW RD 07/01/2015 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 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2140510142 08/03/2015 1208 1217 9.0000 R 1 R7 66408898 20.79 0.00 0.00 0.00 12 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.28 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2140520125 08/03/2015 514 518 4.0000 R 1 R7 66408964 9.24 0.00 0.00 0.00 8 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.24 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -5.46 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.72 2140530146 08/03/2015 516 520 4.0000 R 1 R7 66408943 9.24 0.00 0.00 0.00 11 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.24 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140540112 08/03/2015 2277 2308 31.0000 R 1 R7 66408902 109.97 0.00 0.00 0.00 7 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 11.31 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 136.98 2140550153 08/03/2015 1637 1645 8.0000 R 1 R7 66408916 18.48 0.00 0.00 0.00 3 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 3.07 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 37.25 2140560174 08/03/2015 561 561 0.0000 R 1 R7 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 07/01/2015 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 08/03/2015 1092 1115 23.0000 R 1 R7 66408912 70.51 0.00 0.00 0.00 475 SEABROOK RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 7.76 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 93.97 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570232 08/03/2015 575 600 25.0000 R 1 R7 66408913 78.29 0.00 0.00 0.00 15 SHAY PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 8.46 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 107.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 209.82 2140570311 08/03/2015 468 470 2.0000 R 1 R7 66408914 4.62 0.00 0.00 0.00 19 SHAY PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.83 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.29 2140570427 08/03/2015 497 503 6.0000 R 1 R7 66408942 13.86 0.00 0.00 0.00 23 SHAY PL 07/01/2015 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 08/03/2015 741 748 7.0000 R 1 R7 66408921 16.17 0.00 0.00 0.00 27 SHAY PL 07/01/2015 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 08/03/2015 452 454 2.0000 R 1 R7 66408933 4.62 0.00 0.00 0.00 31 SHAY PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN FEY 0 1.83 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140570724 08/03/2015 653 658 5.0000 R 1 R7 66408944 11.55 0.00 0.00 0.00 30 SHAY PL 07/01/2015 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 08/03/2015 368 371 3.0000 R 1 R7 44608928 6.93 0.00 0.00 0.00 26 SHAY PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 2.03 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140570945 08/03/2015 445 458 13.0000 R 1 R8 66408965 31.61 0.00 0.00 0.00 22 SHAY PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 4.25 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 51.56 2140571024 08/03/2015 398 402 4.0000 R 1 R8 66408951 9.24 0.00 0.00 0.00 18 SHAY PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.24 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140571140 08/03/2015 766 780 14.0000 R 1 R7 66408875 35.50 0.00 0.00 0.00 14 SHAY PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 4.61 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.42 2140571270 08/03/2015 1824 1883 59.0000 R 1 R7 66408918 286.31 0.00 0.00 0.00 10 SHAY PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 27.18 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 329.19 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140580120 08/03/2015 617 617 0.0000 R 1 R7 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 15.70 2140590124 08/03/2015 6 9 3.0000 R 2 R8 78696107 6.93 0.00 0.00 0.00 4 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.03 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140600113 08/03/2015 779 779 0.0000 R 2 R7 51670786 0.00 0.00 0.00 0.00 3 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.41 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 17.11 2140610110 08/03/2015 655 662 7.0000 R 1 R7 66408904 16.17 0.00 0.00 0.00 4 PINETREE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.87 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 34.74 2140620117 08/03/2015 194 195 1.0000 R 1 R7 66408904 2.31 0.00 0.00 0.00 48 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.62 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140630150 08/03/2015 470 473 3.0000 R 1 R7 66408960 6.93 0.00 0.00 0.00 47 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.03 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 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 08/03/2015 464 466 2.0000 R 1 R7 66408910 4.62 0.00 0.00 0.00 3 RIDGEWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.83 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.81 2140660115 08/03/2015 1345 1360 15.0000 R 4 R2 71657118 34.65 0.00 0.00 0.00 1 WESTWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.97 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 0.00 229.70 2140670112 08/03/2015 2869 2892 23.0000 R 5 R9 1425713 53.13 0.00 0.00 0.00 5 WESTWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.75 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 0.00 408.76 2140680119 08/03/2015 1557 1581 24.0000 R 4 R1 68100286 55.44 0.00 0.00 0.00 7 WESTWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 252.36 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140700112 08/03/2015 4471 4507 36.0000 R 5 R9 41808776 83.16 0.00 0.00 0.00 7-9 GARDEN STREET 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.07 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 0.00 473.27 2140710119 08/03/2015 2332 2361 29.0000 R 4 R9 68100281 66.99 0.00 0.00 0.00 11 GARDEN STREET 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.13 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 328.52 2140720116 08/03/2015 2671 2700 29.0000 R 4 R8 68100287 66.99 0.00 0.00 0.00 10 GARDEN STREET 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.13 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 328.52 2140730113 08/03/2015 1829 1846 17.0000 R 5 R9 1425710 39.27 0.00 0.00 0.00 8 GARDEN STREET 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.63 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 298.30 2140740110 08/03/2015 2444 2457 13.0000 R 4 R9 68100284 30.03 0.00 0.00 0.00 6 GARDEN STREET 07/01/2015 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 288.23 2140750117 08/03/2015 2690 2745 55.0000 R 4 R8 68100283 127.05 0.00 0.00 0.00 4 GARDEN STREET 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.53 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 0.00 393.98 2140760114 08/03/2015 1227 1264 37.0000 R 4 R2 72209847 85.47 0.00 0.00 0.00 2 GARDEN STREET 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.79 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 348.66 2140770111 08/03/2015 288 310 22.0000 R 4 R1 72413293 50.82 0.00 0.00 0.00 1 GARDEN STREET 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.67 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 0.00 310.89 2140780118 08/03/2015 2829 2849 20.0000 R 5 R8 1556870000 46.20 0.00 0.00 0.00 3 GARDEN STREET 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.26 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 305.86 2140790115 08/03/2015 1216 1221 5.0000 R 5 R9 1386664 11.55 0.00 0.00 0.00 POOL @ GARDEN STREET 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.45 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 29.70 2140800111 08/03/2015 1996 2010 14.0000 R 5 R9 40800111 32.34 0.00 0.00 0.00 4 WESTWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.38 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 0.00 258.96 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140810118 08/03/2015 775 788 13.0000 R 4 R4 72209845 30.03 0.00 0.00 0.00 2 WESTWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.17 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 0.00 256.44 2140820115 08/03/2015 17259 17516 257.0000 R 5 R1 60865944 593.67 0.00 0.00 0.00 399 SEABROOK RD 07/01/2015 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 0.00 711.29 2140820211 08/03/2015 9 13 4.0000 R 2 R8 78234397 9.24 0.00 0.00 0.00 399 SEABROOK RD 07/01/2015 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 08/03/2015 4300 4348 48.0000 R 1 R7 66408935 211.73 0.00 0.00 0.00 395 SEABROOK RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 20.47 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 247.90 2140840184 08/03/2015 419 428 9.0000 R 1 R7 66408907 20.79 0.00 0.00 0.00 406 N CYPRESS DR #1 07/01/2015 1.12 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 3.28 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.75 2140850235 08/03/2015 353 358 5.0000 R 1 R7 66408939 11.55 0.00 0.00 0.00 406 N CYPRESS DR #2 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.45 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140860144 08/03/2015 287 291 4.0000 R 1 R7 66408941 9.24 0.00 0.00 0.00 406 N CYPRESS DR #3 07/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 2.24 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140870253 08/03/2015 804 806 2.0000 R 1 R7 66408899 4.62 0.00 0.00 0.00 406 N CYPRESS DR #4 07/01/2015 1.12 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.83 0.00 0.00 0.00 406 N CYPRESS DR#4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140880161 08/03/2015 375 382 7.0000 R 1 R7 66408911 16.17 0.00 0.00 0.00 408 N CYPRESS DR #5 07/01/2015 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.87 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140890208 08/03/2015 239 243 4.0000 R 1 R8 66408873 9.24 0.00 0.00 0.00 408 N CYPRESS DR #6 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.24 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.16 2140900110 08/03/2015 217 220 3.0000 R 1 R7 66408966 6.93 0.00 0.00 0.00 408 N CYPRESS DR #7 07/01/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 2.03 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 24.66 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140910148 08/03/2015 251 253 2.0000 R 1 R7 66408967 4.62 0.00 0.00 0.00 408 N CYPRESS DR #8 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.83 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140920145 08/03/2015 187 188 1.0000 R 1 R8 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 07/01/2015 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 17.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.80 2140930196 08/03/2015 709 712 3.0000 R 1 R7 66409823 6.93 0.00 0.00 0.00 410 N CYPRESS DR #10 07/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PFEIFLER 0 2.03 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140940142 08/03/2015 457 459 2.0000 R 1 R7 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 07/01/2015 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 08/03/2015 266 268 2.0000 R 1 R7 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 07/01/2015 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 08/03/2015 510 514 4.0000 R 1 R7 66408870 9.24 0.00 0.00 0.00 412 N CYPRESS DR #13 07/01/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.24 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140970143 08/03/2015 640 642 2.0000 R 1 R7 66408949 4.62 0.00 0.00 0.00 412 N CYPRESS DR #14 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 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 08/03/2015 349 351 2.0000 R 1 R7 66408925 4.62 0.00 0.00 0.00 412 N CYPRESS DR #15 07/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140990170 08/03/2015 610 615 5.0000 R 1 R8 66408948 11.55 0.00 0.00 0.00 412 N CYPRESS DR #16 07/01/2015 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 08/03/2015 206 208 2.0000 R 1 R7 66409156 4.62 0.00 0.00 0.00 414 N CYPRESS DR #C 07/01/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141010140 08/03/2015 136 136 0.0000 R 1 R7 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 07/01/2015 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 0.00 587.07 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 604.18 2141020176 08/03/2015 744 747 3.0000 R 1 R7 66409151 6.93 0.00 0.00 0.00 414 N CYPRESS DR #A 07/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 2.03 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141030164 08/03/2015 530 533 3.0000 R 1 R7 66409152 6.93 0.00 0.00 0.00 414 N CYPRESS DR #B 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.03 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141040147 08/03/2015 5 9 4.0000 R 2 R7 78234358 9.24 0.00 0.00 0.00 416 N CYPRESS DR #C 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 2.24 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 27.18 2141050219 08/03/2015 2 4 2.0000 R 2 R7 78234359 4.62 0.00 0.00 0.00 416 N CYPRESS DR #D 07/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.83 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000695 0.00 0.00 0.00 22.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.40 2141060161 08/03/2015 494 499 5.0000 R 1 R6 69046140 11.55 0.00 0.00 0.00 416 N CYPRESS DR #A 07/01/2015 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 08/03/2015 398 405 7.0000 R 1 R7 66408869 16.17 0.00 0.00 0.00 416 N CYPRESS DR #B 07/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.87 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2141080206 08/03/2015 667 677 10.0000 R 1 R7 66408950 23.10 0.00 0.00 0.00 418 N CYPRESS DR #C 07/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.49 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2141090240 08/03/2015 447 454 7.0000 R 1 R7 66408900 16.17 0.00 0.00 0.00 418 N CYPRESS DR #D 07/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.87 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.35 2141100237 08/03/2015 426 432 6.0000 R 1 R7 66408917 13.86 0.00 0.00 0.00 418 N CYPRESS DR #A 07/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.66 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 32.22 2141110138 08/03/2015 607 610 3.0000 R 1 R7 66408920 6.93 0.00 0.00 0.00 418 N CYPRESS DR #B 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.03 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 22.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.85 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 08/03/2015 5132 5167 35.0000 R 5 R9 68099629 80.85 0.00 0.00 0.00 11 WESTWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.25 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 0.00 438.98 2141120132 08/03/2015 364 367 3.0000 R 1 R7 66408936 6.93 0.00 0.00 0.00 420 N CYPRESS DR #C 07/01/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -57.65 2141121224 08/03/2015 1926 1947 21.0000 R 2 R4 69046100 62.73 0.00 0.00 0.00 11 SHAY PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 7.06 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 85.49 2141130167 08/03/2015 381 388 7.0000 R 1 R7 66408952 16.17 0.00 0.00 0.00 420 N CYPRESS DR #D 07/01/2015 1.12 0.00 0.00 0.00 0.00 TATE POSEY 0 2.87 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -107.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -73.11 2141140217 08/03/2015 680 681 1.0000 R 2 R7 55477004 2.31 0.00 0.00 0.00 420 N CYPRESS DR #A 07/01/2015 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 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2141150265 08/03/2015 447 450 3.0000 R 1 R7 66408926 6.93 0.00 0.00 0.00 420 N CYPRESS DR #B 07/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141180134 08/03/2015 324 326 2.0000 R 1 R7 66409169 4.62 0.00 0.00 0.00 422 N CYPRESS DR #C 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.83 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141190152 08/03/2015 169 170 1.0000 R 1 R7 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 07/01/2015 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 08/03/2015 158 158 0.0000 R 1 R7 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 07/01/2015 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 08/03/2015 552 556 4.0000 R 1 R7 66409189 9.24 0.00 0.00 0.00 422 N CYPRESS DR #B 07/01/2015 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.24 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 37.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.68 2141220223 08/03/2015 401 405 4.0000 R 1 R7 66409171 9.24 0.00 0.00 0.00 424 N CYPRESS DR #C 07/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -17.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 10.06 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230156 08/03/2015 332 337 5.0000 R 1 R7 66408896 11.55 0.00 0.00 0.00 424 N CYPRESS DR #D 07/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.45 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141240224 08/03/2015 494 498 4.0000 R 1 R7 66409166 9.24 0.00 0.00 0.00 424 N CYPRESS DR #A 07/01/2015 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 08/03/2015 411 414 3.0000 R 1 R7 66409186 6.93 0.00 0.00 0.00 424 N CYPRESS DR #B 07/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA MYLTON 0 2.03 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141260112 08/03/2015 473 477 4.0000 R 1 R7 66409154 9.24 0.00 0.00 0.00 426 N CYPRESS DR #C 07/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.24 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -20.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 6.47 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 08/03/2015 398 403 5.0000 R 1 R8 66408930 11.55 0.00 0.00 0.00 426 N CYPRESS DR #D 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANTHONY MORRILL 0 2.45 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141280224 F 08/03/2015 436 441 5.0000 R 1 R7 66409185 11.55 0.00 0.00 0.00 426 N CYPRESS DR #A 07/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIE MAYO 3 2.45 0.00 0.00 0.00 110 FLORIDA AVE 0000000802 0.00 0.00 0.00 -0.28 JUPITER FL 33458 RE 14 14.58 0.00 0.00 29.42 2141290185 08/03/2015 708 714 6.0000 R 1 R7 66409184 13.86 0.00 0.00 0.00 426 N CYPRESS DR #B 07/01/2015 1.12 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.66 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.97 2141300193 08/03/2015 435 437 2.0000 R 1 R7 64876305 4.62 0.00 0.00 0.00 428 N CYPRESS DR #C 07/01/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141310284 08/03/2015 209 211 2.0000 R 1 R7 66409149 4.62 0.00 0.00 0.00 428 N CYPRESS DR #D 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141320205 08/03/2015 185 187 2.0000 R 1 R7 66408909 4.62 0.00 0.00 0.00 428 N CYPRESS DR #A 07/01/2015 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141330127 08/03/2015 106 106 0.0000 R 1 R7 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 07/01/2015 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 -17.11 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 0.00 2141340154 08/03/2015 84 84 0.0000 R 1 R7 72777710 0.00 0.00 0.00 0.00 435 N CYPRESS DR #C 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.41 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 17.11 2141350155 08/03/2015 414 417 3.0000 R 1 R7 66408876 6.93 0.00 0.00 0.00 435 N CYPRESS DR #D 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 2.03 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 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 08/03/2015 605 605 0.0000 R 1 R7 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.41 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -30.37 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -13.26 2141370132 08/03/2015 333 337 4.0000 R 1 R7 35446988 9.24 0.00 0.00 0.00 435 N CYPRESS DR #B 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.24 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 27.18 2141380179 08/03/2015 566 568 2.0000 R 1 R7 66408901 4.62 0.00 0.00 0.00 433 N CYPRESS DR #C 07/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.92 2141390241 08/03/2015 329 335 6.0000 R 1 R7 66408946 13.86 0.00 0.00 0.00 433 N CYPRESS DR #D 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.66 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 19.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.46 2141400148 08/03/2015 275 276 1.0000 R 2 R7 61078450 2.31 0.00 0.00 0.00 433 N CYPRESS DR #A 07/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.62 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.43 2141410146 08/11/2015 384 388 4.0000 R 1 R9 63113034 9.24 0.00 0.00 0.00 433 N CYPRESS DR #B 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 2.24 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 27.18 2141420214 08/03/2015 415 420 5.0000 R 1 R6 66408963 11.55 0.00 0.00 0.00 431 N CYPRESS DR #C 07/01/2015 1.12 0.00 0.00 0.00 0.00 AMY MCGINNESS 0 2.45 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141430177 08/03/2015 525 526 1.0000 R 1 R7 66408962 2.31 0.00 0.00 0.00 431 N CYPRESS DR #D 07/01/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.62 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.95 2141440143 08/03/2015 437 440 3.0000 R 1 R7 66408957 6.93 0.00 0.00 0.00 431 N CYPRESS DR #A 07/01/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141450201 08/03/2015 177 177 0.0000 R 1 R6 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 07/14/2015 1.12 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.41 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141460137 08/03/2015 508 511 3.0000 R 1 R7 66409150 6.93 0.00 0.00 0.00 429 N CYPRESS DR #C 07/01/2015 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 -33.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -8.77 2141470238 08/03/2015 675 678 3.0000 R 1 R7 66409159 6.93 0.00 0.00 0.00 429 N CYPRESS DR #D 07/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH MCMAHON 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141480189 08/03/2015 590 595 5.0000 R 1 R7 66408871 11.55 0.00 0.00 0.00 429 N CYPRESS DR #A 07/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.45 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141490226 08/03/2015 403 406 3.0000 R 1 R7 66408931 6.93 0.00 0.00 0.00 429 N CYPRESS DR #B 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 2.03 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 24.66 2141510186 08/03/2015 414 419 5.0000 R 1 R7 66408915 11.55 0.00 0.00 0.00 427 N CYPRESS DR #1 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.45 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.13 2141520165 08/03/2015 502 509 7.0000 R 1 R7 66409188 16.17 0.00 0.00 0.00 427 N CYPRESS DR #2 07/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.87 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2141530186 08/03/2015 264 268 4.0000 R 1 R7 64373345 9.24 0.00 0.00 0.00 427 N CYPRESS DR #3 07/01/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 2.24 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.99 2141540165 07/15/2015 323 323 0.0000 R 1 R7 36319296 0.00 0.00 0.00 0.00 427 N CYPRESS DR #4 07/01/2015 1.12 0.00 0.00 0.00 0.00 TERRI MAURICE 0 1.41 0.00 0.00 0.00 4377 NICOLE CIRCLE 0000001074 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141550170 08/03/2015 723 734 11.0000 R 1 R7 66408919 25.41 0.00 0.00 0.00 425 N CYPRESS DR #5 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2141560180 08/03/2015 535 538 3.0000 R 1 R6 66408947 6.93 0.00 0.00 0.00 425 N CYPRESS DR #6 07/01/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141570195 08/03/2015 259 261 2.0000 R 1 R7 66408967 4.62 0.00 0.00 0.00 425 N CYPRESS DR #7 07/01/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.83 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 22.15 2141580175 08/03/2015 536 538 2.0000 R 1 R7 66408945 4.62 0.00 0.00 0.00 425 N CYPRESS DR #8 07/01/2015 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.83 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 26.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 48.63 2141580319 08/03/2015 525 531 6.0000 R 1 R6 66408866 13.86 0.00 0.00 0.00 423 N CYPRESS DR #9 07/01/2015 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 08/03/2015 182 184 2.0000 R 1 R7 66408961 4.62 0.00 0.00 0.00 423 N CYPRESS DR #10 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141600146 08/03/2015 258 259 1.0000 R 1 R7 66408953 2.31 0.00 0.00 0.00 423 N CYPRESS DR #11 07/01/2015 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -19.97 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -0.34 2141610172 08/03/2015 203 203 0.0000 R 1 R7 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 07/01/2015 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 0.00 206.22 DALLAS TX 75374 RE 14 14.58 0.00 0.00 223.33 2141610300 08/03/2015 647 655 8.0000 R 1 R7 64876288 18.48 0.00 0.00 0.00 421 N CYPRESS DR #13 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 3.07 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 77.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 114.47 2141620141 08/03/2015 371 376 5.0000 R 1 R7 66408956 11.55 0.00 0.00 0.00 421 N CYPRESS DR #14 07/01/2015 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 08/03/2015 129 130 1.0000 R 1 R7 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 07/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.62 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141640198 08/03/2015 479 485 6.0000 R 1 R7 66409155 13.86 0.00 0.00 0.00 421 N CYPRESS DR #16 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.66 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 26.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.20 2141650200 08/03/2015 219 220 1.0000 R 1 R7 66408885 2.31 0.00 0.00 0.00 419 N CYPRESS DR #18F 07/01/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.62 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 19.63 2141660222 08/03/2015 256 261 5.0000 R 1 R7 66408884 11.55 0.00 0.00 0.00 419 N CYPRESS DR #17F 07/01/2015 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 0.00 0.00 0.00 -52.61 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -22.91 2141670122 08/03/2015 359 362 3.0000 R 1 R7 66408893 6.93 0.00 0.00 0.00 419 N CYPRESS DR #16F 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.03 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -56.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -31.71 2141680143 08/03/2015 250 252 2.0000 R 1 R7 66408894 4.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 07/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141690159 08/03/2015 407 409 2.0000 R 1 R7 66409555 4.62 0.00 0.00 0.00 419 N CYPRESS DR #14F 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.83 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 22.15 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 08/03/2015 548 551 3.0000 R 1 R7 66409158 6.93 0.00 0.00 0.00 417 N CYPRESS DR WE 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GLEN 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2141710210 08/03/2015 398 400 2.0000 R 1 R7 66409551 4.62 0.00 0.00 0.00 417 N CYPRESS DR #12E 07/01/2015 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 08/03/2015 330 333 3.0000 R 1 R7 66409201 6.93 0.00 0.00 0.00 417 N CYPRESS DR #11E 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141730178 08/03/2015 256 258 2.0000 R 1 R7 66408882 4.62 0.00 0.00 0.00 417 N CYPRESS DR #10E 07/01/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141740242 08/03/2015 237 238 1.0000 R 1 R7 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 07/01/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 19.42 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.05 2141750239 08/03/2015 201 208 7.0000 R 1 R7 66408881 16.17 0.00 0.00 0.00 415 N CYPRESS DR #8E 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 2.87 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.60 2141760238 08/03/2015 522 529 7.0000 R 1 R7 66409198 16.17 0.00 0.00 0.00 415 N CYPRESS DR #7E 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.87 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2141770141 08/03/2015 292 295 3.0000 R 1 R7 66409550 6.93 0.00 0.00 0.00 415 N CYPRESS DR #6E 07/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 2.03 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -8.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.47 2141780240 08/03/2015 437 442 5.0000 R 1 R7 66409196 11.55 0.00 0.00 0.00 413 N CYPRESS DR #5D 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.45 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 29.70 2141790214 08/03/2015 332 334 2.0000 R 1 R7 66409197 4.62 0.00 0.00 0.00 413 N CYPRESS DR #4D 07/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE WHEELER 0 1.83 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 22.15 2141800196 08/03/2015 437 439 2.0000 R 1 R7 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 07/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141810166 08/03/2015 564 566 2.0000 R 1 R7 66408887 4.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141820168 08/03/2015 333 337 4.0000 R 1 R7 66409553 9.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141830122 08/03/2015 568 578 10.0000 R 1 R7 66408888 23.10 0.00 0.00 0.00 411 N CYPRESS DR #15C 07/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.49 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 42.29 2141840167 08/03/2015 64 65 1.0000 R 1 R7 66409200 2.31 0.00 0.00 0.00 411 N CYPRESS DR #14C 07/01/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141850140 08/03/2015 417 419 2.0000 R 1 R7 66408878 4.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.83 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141860153 08/03/2015 447 452 5.0000 R 1 R7 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 07/01/2015 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 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.42 2141870183 08/03/2015 285 288 3.0000 R 1 R7 66409137 6.93 0.00 0.00 0.00 411 N CYPRESS DR #11C 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD EVANS 0 2.03 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 24.66 2141880110 08/03/2015 5 5 0.0000 R 3 R7 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 07/01/2015 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 08/03/2015 346 352 6.0000 R 1 R7 66409141 13.86 0.00 0.00 0.00 409 N CYPRESS DR #10B 07/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.66 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 -0.78 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 31.44 2141900140 08/03/2015 255 256 1.0000 R 1 R7 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 07/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141910130 08/03/2015 145 145 0.0000 R 1 R7 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 07/01/2015 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 -0.16 NORWALK CT 06851 RE 14 14.58 0.00 0.00 16.95 2141920127 08/03/2015 140 143 3.0000 R 1 R7 66409121 6.93 0.00 0.00 0.00 409 N CYPRESS DR #7B 07/01/2015 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 08/03/2015 515 520 5.0000 R 1 R7 66409136 11.55 0.00 0.00 0.00 409 N CYPRESS DR #6B 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.45 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 37.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.89 2141940138 08/03/2015 435 440 5.0000 R 1 R7 66409118 11.55 0.00 0.00 0.00 407 N CYPRESS DR #5 07/01/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.45 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 -42.54 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -12.84 2141950135 08/03/2015 686 691 5.0000 R 1 R7 66409173 11.55 0.00 0.00 0.00 407 N CYPRESS DR #4A 07/01/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.45 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 84.56 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141960152 08/03/2015 240 243 3.0000 R 1 R7 66409172 6.93 0.00 0.00 0.00 407 N CYPRESS DR #3A 07/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 2.03 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.83 2141970193 08/03/2015 497 499 2.0000 R 1 R7 66409135 4.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 07/01/2015 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.83 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 08/03/2015 625 635 10.0000 R 1 R7 36482779 23.10 0.00 0.00 0.00 407 N CYPRESS DR #1A 07/01/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.49 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 42.29 2141990116 08/03/2015 4229 4307 78.0000 R 5 R1 14643820 180.18 0.00 0.00 0.00 405 N CYPRESS DR #10 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 29.44 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 0.00 356.54 2142000132 08/03/2015 2989 3058 69.0000 R 1 R8 66409161 354.11 0.00 0.00 0.00 399 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 33.28 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 0.00 403.09 2142010160 08/03/2015 481 483 2.0000 R 3 R7 45684781 4.62 0.00 0.00 0.00 307 TEQUESTA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.80 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 36.40 0.00 0.00 45.94 2142020119 08/03/2015 16026 16072 46.0000 R 1 R3 46178086 106.26 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 07/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 26.72 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 189.54 0.00 0.00 323.64 2142030154 08/03/2015 448 450 2.0000 R 2 R7 58608950 4.62 0.00 0.00 0.00 83 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.83 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 2.52 2142040123 08/03/2015 644 645 1.0000 R 1 R7 66409180 2.31 0.00 0.00 0.00 79 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.62 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142050150 08/03/2015 835 837 2.0000 R 1 R7 66409140 4.62 0.00 0.00 0.00 75 WILLOW RD 07/01/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 08/03/2015 618 622 4.0000 R 1 R7 66409123 9.24 0.00 0.00 0.00 71 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.24 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2142070114 08/03/2015 391 394 3.0000 R 1 R7 66409162 6.93 0.00 0.00 0.00 69 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.03 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 24.66 2142080111 08/03/2015 677 683 6.0000 R 1 R7 66409552 13.86 0.00 0.00 0.00 67 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.66 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142090135 08/03/2015 679 689 10.0000 R 2 R7 50815721 23.10 0.00 0.00 0.00 65 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 3.49 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 -12.11 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 30.18 2142100121 08/03/2015 535 538 3.0000 R 1 R7 38324053 6.93 0.00 0.00 0.00 63 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.03 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.98 2142110138 08/03/2015 1013 1018 5.0000 R 1 R7 66409119 11.55 0.00 0.00 0.00 61 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.45 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142120155 08/03/2015 1428 1453 25.0000 R 1 R7 66409117 78.29 0.00 0.00 0.00 59 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 8.46 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 0.00 102.45 2142130149 08/03/2015 582 587 5.0000 R 1 R7 66409113 11.55 0.00 0.00 0.00 57 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.45 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 39.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.14 2142140129 08/03/2015 1087 1094 7.0000 R 1 R7 66409164 16.17 0.00 0.00 0.00 55 WILLOW RD 07/01/2015 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 -1.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 33.42 2142150157 08/03/2015 941 951 10.0000 R 1 R7 66409178 23.10 0.00 0.00 0.00 53 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.49 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 42.29 2142160116 08/03/2015 899 905 6.0000 R 2 R8 67406573 13.86 0.00 0.00 0.00 51 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.66 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 -32.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142170113 08/03/2015 615 622 7.0000 R 1 R7 66409179 16.17 0.00 0.00 0.00 49 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.87 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 82.82 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 117.56 2142180127 08/03/2015 996 1001 5.0000 R 1 R7 66409122 11.55 0.00 0.00 0.00 47 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.45 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.42 2142190164 08/03/2015 849 870 21.0000 R 1 R7 66409131 62.73 0.00 0.00 0.00 45 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 7.06 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 85.49 2142200164 08/03/2015 723 736 13.0000 R 2 R9 75169414 31.61 0.00 0.00 0.00 43 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 4.25 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 51.56 2142210168 08/03/2015 1690 1707 17.0000 R 2 R7 67406574 47.17 0.00 0.00 0.00 41 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 5.66 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 68.53 2142220127 08/03/2015 1571 1571 0.0000 R 1 R7 66409163 0.00 0.00 0.00 0.00 39 WILLOW RD 07/01/2015 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 08/03/2015 482 484 2.0000 R 1 R7 26071174 4.62 0.00 0.00 0.00 37 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.83 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142240131 08/03/2015 846 853 7.0000 R 1 R9 64289167 16.17 0.00 0.00 0.00 35 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.87 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142250118 08/03/2015 342 345 3.0000 R 1 R7 66408906 6.93 0.00 0.00 0.00 33 WILLOW RD 07/01/2015 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 08/03/2015 1722 1725 3.0000 R 1 R7 64876278 6.93 0.00 0.00 0.00 46 WILLOW RD 07/01/2015 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 22.63 2142270166 08/03/2015 594 596 2.0000 R 1 R7 66409182 4.62 0.00 0.00 0.00 52 AZALEA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.83 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 08/03/2015 525 530 5.0000 R 1 R7 66409115 11.55 0.00 0.00 0.00 59 AZALEA CIR 07/01/2015 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 -37.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -8.08 2142290198 08/03/2015 422 426 4.0000 R 1 R7 66409114 9.24 0.00 0.00 0.00 63 AZALEA CIR 07/01/2015 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 08/03/2015 724 729 5.0000 R 1 R7 66409133 11.55 0.00 0.00 0.00 67 AZALEA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.45 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 28.92 2142310153 08/03/2015 382 382 0.0000 R 1 R7 66409176 0.00 0.00 0.00 0.00 71 AZALEA CIR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.41 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -186.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -169.79 2142320136 08/03/2015 758 763 5.0000 R 1 R7 66408895 11.55 0.00 0.00 0.00 72 AZALEA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.45 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142330174 08/03/2015 268 271 3.0000 R 2 R7 48480916 6.93 0.00 0.00 0.00 68 AZALEA CIR 07/01/2015 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 08/03/2015 461 466 5.0000 R 1 R7 56409134 11.55 0.00 0.00 0.00 64 AZALEA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.45 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 29.70 2142350124 08/03/2015 929 940 11.0000 R 1 R7 66409165 25.41 0.00 0.00 0.00 60 AZALEA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.70 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 44.81 2142360114 08/03/2015 1283 1289 6.0000 R 1 R7 66408860 13.86 0.00 0.00 0.00 56 AZALEA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.66 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -173.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -140.91 2142370138 08/03/2015 3012 3043 31.0000 R 2 R7 48180966 109.97 0.00 0.00 0.00 60 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 11.31 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 0.00 136.98 2142380118 08/03/2015 626 633 7.0000 R 2 R7 56259659 16.17 0.00 0.00 0.00 65 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.87 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142390115 08/03/2015 2186 2206 20.0000 R 2 R7 51670753 58.84 0.00 0.00 0.00 69 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 6.71 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.25 2142400135 08/03/2015 952 966 14.0000 R 2 R9 64289164 35.50 0.00 0.00 0.00 73 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 4.61 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 55.81 2142410118 08/03/2015 336 338 2.0000 R 2 R8 69512225 4.62 0.00 0.00 0.00 77 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.83 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142420115 08/03/2015 2591 2641 50.0000 R 1 R7 66409116 225.29 0.00 0.00 0.00 81 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 21.69 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 0.00 262.68 2142430139 08/03/2015 729 735 6.0000 R 1 R9 64876321 13.86 0.00 0.00 0.00 84 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.66 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142440143 08/03/2015 1800 1811 11.0000 R 1 R7 66408862 25.41 0.00 0.00 0.00 80 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.70 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 44.81 2142450143 08/03/2015 1677 1716 39.0000 R 2 R9 64876340 152.21 0.00 0.00 0.00 76 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 15.11 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 0.00 183.02 2142460113 08/03/2015 1673 1696 23.0000 R 1 R7 66409167 70.51 0.00 0.00 0.00 72 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 7.76 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 -21.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.18 2142470137 08/03/2015 1933 1992 59.0000 R 1 R7 66408861 286.31 0.00 0.00 0.00 68 CAMELIA CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 27.18 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 842.83 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 1,172.02 2142480154 08/03/2015 636 639 3.0000 R 1 R7 66408891 6.93 0.00 0.00 0.00 64 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.03 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.37 2142490121 08/03/2015 204 207 3.0000 R 1 R7 66408892 6.93 0.00 0.00 0.00 68 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.03 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 24.66 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142500147 08/03/2015 342 344 2.0000 R 1 R7 66408994 4.62 0.00 0.00 0.00 70 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.83 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 22.15 2142510117 08/03/2015 251 253 2.0000 R 1 R7 66408838 4.62 0.00 0.00 0.00 75 HOLLY CIR 07/01/2015 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 -0.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.95 2142520131 08/03/2015 2324 2347 23.0000 R 1 R7 66408840 70.51 0.00 0.00 0.00 77 HOLLY CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.76 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 93.97 2142530131 08/03/2015 13 18 5.0000 R 2 R8 78239443 11.55 0.00 0.00 0.00 79 HOLLY CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.45 0.00 0.00 0.00 79 HOLLY CIR 0000001520 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -52.61 2142540118 08/03/2015 329 330 1.0000 R 1 R7 59227024 2.31 0.00 0.00 0.00 78 HOLLY CIR 07/01/2015 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 08/03/2015 490 498 8.0000 R 1 R7 66408824 18.48 0.00 0.00 0.00 76 HOLLY CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 3.07 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 37.25 2142560150 08/03/2015 954 971 17.0000 R 1 R7 66408864 47.17 0.00 0.00 0.00 72 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 5.66 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 68.53 2142570146 08/03/2015 701 708 7.0000 R 1 R7 66408836 16.17 0.00 0.00 0.00 76 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.87 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 -7.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.86 2142580130 08/03/2015 2118 2140 22.0000 R 1 R7 66408839 66.62 0.00 0.00 0.00 80 WILLOW RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 7.41 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 171.73 2142590113 08/03/2015 7208 7348 140.0000 R 5 R9 68099627 835.49 0.00 0.00 0.00 331 TEQUESTA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 85.78 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 1,038.89 2142610116 08/03/2015 13403 13649 246.0000 R 5 R9 68099626 568.26 0.00 0.00 0.00 331 TEQUESTA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 98.48 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 1,192.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2143000118 08/03/2015 958 965 7.0000 R 1 R7 66408857 16.17 0.00 0.00 0.00 CYPRESS RIDGE 07/01/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.87 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 34.74 2143050161 08/03/2015 604 611 7.0000 R 1 R7 66408847 16.17 0.00 0.00 0.00 500 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.87 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 34.74 2143060147 08/03/2015 244 246 2.0000 R 1 R7 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 07/01/2015 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 -7.67 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 14.48 2143070191 08/03/2015 329 333 4.0000 R 1 R8 66408832 9.24 0.00 0.00 0.00 536 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 2.24 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -172.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -145.80 2143080144 08/03/2015 1679 1683 4.0000 R 2 R7 60716053 9.24 0.00 0.00 0.00 542 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.24 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2143090138 08/03/2015 2385 2416 31.0000 R 2 R7 48180953 109.97 0.00 0.00 0.00 548 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 11.31 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 136.98 2143110131 08/03/2015 2054 2085 31.0000 R 2 R7 48180949 109.97 0.00 0.00 0.00 560 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 11.31 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 173.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 310.07 2143120140 08/03/2015 1598 1609 11.0000 R 2 R7 51670803 25.41 0.00 0.00 0.00 566 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.70 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 44.81 2143130125 08/03/2015 211 224 13.0000 R 2 R7 76107908 31.61 0.00 0.00 0.00 584 N CYPRESS DR 07/01/2015 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 08/03/2015 941 948 7.0000 R 2 R7 56239655 16.17 0.00 0.00 0.00 602 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.87 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2143184141 08/03/2015 2682 2689 7.0000 R 1 R3 36611946 16.17 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 07/01/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 2.87 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 34.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143187182 08/03/2015 486 504 18.0000 R 2 R8 74645034 51.06 0.00 0.00 0.00 596 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 6.01 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 72.77 2143280129 08/03/2015 742 750 8.0000 R 2 R7 51670746 18.48 0.00 0.00 0.00 514 CYPRESS CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 3.07 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 37.25 2143290146 08/03/2015 511 519 8.0000 R 1 R7 66408835 18.48 0.00 0.00 0.00 520 CYPRESS CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 3.07 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 37.25 2143290263 08/03/2015 260 261 1.0000 R 1 R7 66408828 2.31 0.00 0.00 0.00 516 CYPRESS CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.62 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.99 2143291347 08/03/2015 613 618 5.0000 R 1 R7 66408859 11.55 0.00 0.00 0.00 519 CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.45 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.17 2143360124 08/03/2015 434 438 4.0000 R 1 R7 66408852 9.24 0.00 0.00 0.00 528 N CYPRESS CT 07/01/2015 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 08/03/2015 672 676 4.0000 R 1 R7 66408849 9.24 0.00 0.00 0.00 506 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.24 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 27.18 2144000329 08/03/2015 804 816 12.0000 R 1 R7 66408850 27.72 0.00 0.00 0.00 512 N CYPRESS DR 07/01/2015 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 08/03/2015 1137 1145 8.0000 R 1 R7 66408848 18.48 0.00 0.00 0.00 518 N CYPRESS DR 07/01/2015 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 08/03/2015 1215 1226 11.0000 R 1 R7 66408856 25.41 0.00 0.00 0.00 524 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.70 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2144000626 08/03/2015 2751 2776 25.0000 R 1 R7 66408825 78.29 0.00 0.00 0.00 554 N CYPRESS DR 07/01/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000755 08/03/2015 2056 2082 26.0000 R 1 R5 66409199 83.57 0.00 0.00 0.00 572 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 8.93 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 0.00 108.20 2144000834 08/03/2015 435 435 0.0000 R 1 R7 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.41 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -93.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -76.02 2144000943 08/03/2015 2001 2009 8.0000 R 1 R9 61990890 18.48 0.00 0.00 0.00 590 N CYPRESS DR. 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 3.07 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 37.25 2144001213 08/03/2015 381 387 6.0000 R 1 R7 66408845 13.86 0.00 0.00 0.00 603 N CYPRESS DR 07/01/2015 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 08/03/2015 2490 2506 16.0000 R 2 R6 63113062 43.28 0.00 0.00 0.00 597 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 5.31 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.29 2144001421 08/03/2015 2341 2351 10.0000 R 1 R7 66408853 23.10 0.00 0.00 0.00 591 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.49 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2144001530 08/03/2015 940 1010 70.0000 R 1 R7 66408827 360.89 0.00 0.00 0.00 585 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 33.89 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 328.17 2144001629 08/03/2015 1706 1738 32.0000 R 1 R7 66408846 115.25 0.00 0.00 0.00 579 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 11.78 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 0.00 142.73 2144001748 08/03/2015 414 423 9.0000 R 1 R7 66408834 20.79 0.00 0.00 0.00 573 N CYPRESS DR 07/01/2015 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 -0.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.40 2144001827 08/03/2015 2752 2799 47.0000 R 2 R7 48180913 204.95 0.00 0.00 0.00 567 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 19.86 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 0.00 240.51 2144001916 08/03/2015 237 239 2.0000 R 1 R7 66408837 4.62 0.00 0.00 0.00 561 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.83 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.33 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002164 08/03/2015 2629 2645 16.0000 R 1 R7 66409112 43.28 0.00 0.00 0.00 555 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 5.31 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.29 2144002266 08/03/2015 104 111 7.0000 R 2 R1 76108013 16.17 0.00 0.00 0.00 526 CYPRESS CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.87 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2144002322 08/03/2015 482 485 3.0000 R 1 R7 66408830 6.93 0.00 0.00 0.00 521 CYPRESS CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.03 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144002454 08/03/2015 336 364 28.0000 R 2 R4 76107896 94.13 0.00 0.00 0.00 515 CYPRESS CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 11.03 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 12.80 0.00 133.66 2144002523 08/03/2015 2093 2133 40.0000 R 2 R7 50815755 157.49 0.00 0.00 0.00 509 CYPRESS CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 15.58 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 275.05 2144002632 08/03/2015 631 631 0.0000 R 1 R9 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.41 0.00 0.00 0.00 66 LAKESHORE DRIVE 0000000844 0.00 0.00 0.00 0.00 MALTA NY 12020 RE 14 14.58 0.00 0.00 17.11 2144002734 08/03/2015 552 556 4.0000 R 1 R7 66408844 9.24 0.00 0.00 0.00 522 CYPRESS CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.24 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144002820 08/03/2015 887 899 12.0000 R 1 R7 66408842 27.72 0.00 0.00 0.00 529 CYPRESS CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.90 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 47.32 2144002959 08/03/2015 2640 2663 23.0000 R 1 R9 61990894 70.51 0.00 0.00 0.00 523 CYPRESS CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.76 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.97 2144003229 08/03/2015 0 0 0.0000 R R7 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 07/01/2015 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 08/03/2015 955 962 7.0000 R 1 R7 66408855 16.17 0.00 0.00 0.00 525 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.87 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003447 08/03/2015 2586 2599 13.0000 R 2 R9 63113065 31.61 0.00 0.00 0.00 513 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 4.25 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.56 2144003546 08/03/2015 3082 3106 24.0000 R 1 R7 66409177 74.40 0.00 0.00 0.00 507 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 8.11 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -31.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.71 2144003635 08/03/2015 3649 3681 32.0000 R 1 R7 66409432 115.25 0.00 0.00 0.00 501 N CYPRESS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.78 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 142.73 2144004972 08/03/2015 3202 3260 58.0000 R 2 R7 57836383 279.53 0.00 0.00 0.00 517 CYPRESS CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 26.57 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 302.38 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 624.18 2144005734 08/03/2015 435 443 8.0000 R 1 R7 66408833 18.48 0.00 0.00 0.00 511 CYPRESS CT 07/01/2015 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 3.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 40.66 2150010113 08/03/2015 719 732 13.0000 R 2 R2 69512296 31.61 0.00 0.00 0.00 19660 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 11.83 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 0.00 110.94 2150020120 08/03/2015 692 693 1.0000 R 1 R2 78245627 2.31 0.00 0.00 0.00 19946 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 4.51 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.31 2150030124 08/03/2015 441 445 4.0000 R 2 R2 64876343 9.24 0.00 0.00 0.00 19900 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.24 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 30.95 2150040121 08/03/2015 92 99 7.0000 R 2 R3 77050124 16.17 0.00 0.00 0.00 19910 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.97 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150050138 08/03/2015 209 216 7.0000 R 2 R3 11780547 16.17 0.00 0.00 0.00 19892 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 7.97 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150070122 08/03/2015 2305 2328 23.0000 R 1 R2 78245884 70.51 0.00 0.00 0.00 19836 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 21.56 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.77 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150080129 08/03/2015 1523 1531 8.0000 R 1 R2 78245783 18.48 0.00 0.00 0.00 19891 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 8.55 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 42.73 2150090126 08/03/2015 197 206 9.0000 R 2 R2 75169388 20.79 0.00 0.00 0.00 19907 WILKINSON LEAS RD 07/01/2015 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 08/03/2015 127 132 5.0000 R 2 R4 74645091 11.55 0.00 0.00 0.00 19923 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.82 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150110201 08/03/2015 391 396 5.0000 R 2 R3 72211440 11.55 0.00 0.00 0.00 19939 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 6.82 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150120157 08/03/2015 392 397 5.0000 R 2 R3 72211437 11.55 0.00 0.00 0.00 19955 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.82 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150130133 08/03/2015 1126 1132 6.0000 R 1 R2 78245778 13.86 0.00 0.00 0.00 19971 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.40 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 36.96 2150140133 08/03/2015 2395 2402 7.0000 R 1 R2 78245692 16.17 0.00 0.00 0.00 19987 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.97 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150150127 08/03/2015 3857 3896 39.0000 R 2 R2 66409577 152.21 0.00 0.00 0.00 19989 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 41.98 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 0.00 209.89 2150190148 08/03/2015 1253 1256 3.0000 R 1 R2 78245525 6.93 0.00 0.00 0.00 19986 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 5.66 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 28.29 2150193851 08/03/2015 441 453 12.0000 R 2 R4 73413253 27.72 0.00 0.00 0.00 19985 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 10.86 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 54.28 2150200171 08/03/2015 142 154 12.0000 R 2 R3 77050123 27.72 0.00 0.00 0.00 19970 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.86 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.80 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150230122 08/03/2015 1772 1775 3.0000 R 1 R2 78245777 6.93 0.00 0.00 0.00 19938 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 5.66 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 28.29 2150240132 08/03/2015 1086 1118 32.0000 R 2 R4 74645095 115.25 0.00 0.00 0.00 19922 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 32.74 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 163.69 2150250126 08/03/2015 387 395 8.0000 R 3 R3 70628675 18.48 0.00 0.00 0.00 19906 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 14.00 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 70.00 2150260133 08/03/2015 179 189 10.0000 R 2 R3 11780518 23.10 0.00 0.00 0.00 19890 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEIN 0 9.71 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150270137 08/03/2015 258 266 8.0000 R 2 R3 11780556 18.48 0.00 0.00 0.00 19874 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 8.55 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150300120 08/03/2015 440 452 12.0000 R 2 R2 69512268 27.72 0.00 0.00 0.00 19858 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 10.86 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 54.28 2150310130 08/03/2015 1785 1806 21.0000 R 2 R3 72211439 62.73 0.00 0.00 0.00 19842 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 19.61 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -131.82 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -33.78 2150320147 08/03/2015 1609 1618 9.0000 R 2 R2 69512292 20.79 0.00 0.00 0.00 19826 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 9.13 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 94.52 2150330121 08/03/2015 101 101 0.0000 R 2 R3 74713349 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.93 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 19.63 2150340121 08/03/2015 226 227 1.0000 R 2 R2 77050081 2.31 0.00 0.00 0.00 19794 WILKINSON LEAS RD 07/01/2015 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 08/03/2015 2289 2343 54.0000 R 2 R2 72211411 252.41 0.00 0.00 0.00 19778 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 67.03 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 0.00 335.14 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150360142 08/03/2015 270 280 10.0000 R 2 R3 11780521 23.10 0.00 0.00 0.00 19779 WILKINSON LEAS RD 07/01/2015 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 2150390123 08/03/2015 1443 1453 10.0000 R 2 R9 64876345 23.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.71 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150400129 08/03/2015 546 556 10.0000 R 2 R9 72211417 23.10 0.00 0.00 0.00 19859 WILKINSON LEAS RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 9.71 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 43.63 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 92.14 2150411362 08/03/2015 157 164 7.0000 R 2 R2 76108005 16.17 0.00 0.00 0.00 19954 WILKINSON LEAS RD 07/01/2015 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 08/03/2015 527 546 19.0000 R 2 R4 72246427 54.95 0.00 0.00 0.00 19840 N RIVERSIDE DR 07/01/2015 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 08/03/2015 1215 1223 8.0000 R 1 R2 78245682 18.48 0.00 0.00 0.00 19820 N RIVERSIDE DR 07/01/2015 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 08/03/2015 1484 1490 6.0000 R 1 R2 78245646 13.86 0.00 0.00 0.00 19752 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CURRIER 0 7.40 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150510128 08/03/2015 0 0 0.0000 R 2 R3 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 07/01/2015 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 08/03/2015 751 761 10.0000 R 2 R2 68727521 23.10 0.00 0.00 0.00 19750 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.71 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 48.51 2150610127 08/03/2015 507 507 0.0000 R 2 R3 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 07/01/2015 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 19.79 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.42 2150620114 08/03/2015 1196 1200 4.0000 R 2 R2 69046103 9.24 0.00 0.00 0.00 19697 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.24 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -74.59 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -43.41 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630210 08/03/2015 1169 1176 7.0000 R 1 R2 66409637 16.17 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.97 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 39.84 2150630223 08/03/2015 3655 3690 35.0000 R 2 R9 69046093 131.09 0.00 0.00 0.00 19687 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 36.70 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 0.00 183.49 2150670119 08/03/2015 542 551 9.0000 R 2 R2 71658509 20.79 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.13 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150670230 08/03/2015 168 168 0.0000 R 2 R2 69046106 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 3.93 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 19.63 2150670436 08/03/2015 1565 1617 52.0000 R 2 R3 72211384 238.85 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 63.64 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 318.49 2150670522 08/03/2015 556 565 9.0000 R 2 R3 72211388 20.79 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 07/01/2015 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 94.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 139.99 2150670614 08/03/2015 1458 1472 14.0000 R 2 R2 69512297 35.50 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 12.81 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.01 2150670723 08/03/2015 227 232 5.0000 R 2 R3 72246423 11.55 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.82 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150670931 08/03/2015 772 780 8.0000 R 2 R2 66409638 18.48 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.55 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150672522 08/03/2015 1899 1913 14.0000 R 2 R2 65762583 35.50 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 12.81 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 64.01 2150820129 08/03/2015 223 223 0.0000 R 2 R2 76108000 0.00 0.00 0.00 0.00 19681 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 3.93 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 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 944 949 5.0000 R 2 R3 72211337 11.55 0.00 0.00 0.00 19669 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 6.82 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 33.71 2150840123 08/03/2015 836 847 11.0000 R 2 R2 69512231 25.41 0.00 0.00 0.00 19663 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 10.28 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 51.39 2150850133 08/03/2015 3 5 2.0000 R 2 R1 69512294 4.62 0.00 0.00 0.00 19659 N RIVERSIDE DR* 07/01/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 5.09 0.00 0.00 0.00 103 S. US HWY#1 5-A 0000000215 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 14.58 0.00 0.00 25.41 2150860134 08/03/2015 819 828 9.0000 R 2 R2 69512244 20.79 0.00 0.00 0.00 19664 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 9.13 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150870147 08/03/2015 229 266 37.0000 R 2 R2 77050049 141.65 0.00 0.00 0.00 19656 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 39.34 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 178.31 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 375.00 2150880114 08/03/2015 855 867 12.0000 R 2 R9 71658531 27.72 0.00 0.00 0.00 19655 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 10.86 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 54.28 2150890121 08/03/2015 605 614 9.0000 R 2 R2 69046105 20.79 0.00 0.00 0.00 19654 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 9.13 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 79.97 2150900117 08/03/2015 814 818 4.0000 R 2 R2 49013364 9.24 0.00 0.00 0.00 19653 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.24 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151030107 08/03/2015 2600 2643 43.0000 R 2 R2 66409607 177.83 0.00 0.00 0.00 138 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 17.41 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.77 JUPITER FL 33468 RE 15 14.58 0.00 0.00 210.17 2151030134 08/03/2015 4829 4901 72.0000 R 3 R2 69512350 246.58 0.00 0.00 0.00 19651 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 71.03 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 0.00 355.13 2151030516 08/03/2015 559 597 38.0000 R 2 R3 77165953 146.93 0.00 0.00 0.00 19649 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 40.66 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 203.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 2078 2091 13.0000 R 2 R2 61254210 31.61 0.00 0.00 0.00 159 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 4.25 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 51.56 2151031139 08/03/2015 287 307 20.0000 R 2 R3 77050110 58.84 0.00 0.00 0.00 115 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 6.71 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 167.53 2151031434 08/03/2015 5509 5512 3.0000 R 2 R2 61254192 6.93 0.00 0.00 0.00 122 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 2.03 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 24.66 2151032252 08/03/2015 17 37 20.0000 R 2 R2 78696110 58.84 0.00 0.00 0.00 112 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 6.71 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 81.25 2151032333 08/03/2015 2499 2502 3.0000 R 2 R2 62532350 6.93 0.00 0.00 0.00 135 MAGNOLIA WAY 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 24.66 2151032342 08/03/2015 2906 2906 0.0000 R 2 R2 48718481 0.00 0.00 0.00 0.00 111 MAGNOLIA WAY 07/01/2015 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 08/03/2015 3167 3175 8.0000 R 2 R2 56239654 18.48 0.00 0.00 0.00 144 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 3.07 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 37.25 2151033245 08/03/2015 4885 4908 23.0000 R 2 R2 61254219 70.51 0.00 0.00 0.00 104 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 7.76 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 93.97 2151033371 08/03/2015 106 156 50.0000 R 2 R3 78696088 225.29 0.00 0.00 0.00 142 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 21.69 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 0.00 262.68 2151033372 08/03/2015 2899 2910 11.0000 R 2 R2 61254220 25.41 0.00 0.00 0.00 121 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 3.70 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 56.67 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 101.48 2151033477 08/03/2015 745 757 12.0000 R 2 R3 72211430 27.72 0.00 0.00 0.00 107 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.90 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.15 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1158 1191 33.0000 R 2 R2 11780531 120.53 0.00 0.00 0.00 127 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 12.26 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 292.53 2151033695 08/03/2015 3734 3756 22.0000 R 2 R2 61254215 66.62 0.00 0.00 0.00 151 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 7.41 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 89.73 2151033735 08/03/2015 3430 3461 31.0000 R 2 R2 63113050 109.97 0.00 0.00 0.00 145 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 11.31 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 0.00 136.98 2151034234 08/03/2015 2934 2934 0.0000 R 2 R2 61254221 0.00 0.00 0.00 0.00 119 MAGNOLIA WAY 07/01/2015 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 08/03/2015 2021 2025 4.0000 R 2 R2 63113056 9.24 0.00 0.00 0.00 137 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 2.24 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 27.18 2151034239 08/03/2015 125 154 29.0000 R 2 R2 78211547 99.41 0.00 0.00 0.00 141 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 10.36 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 0.00 125.47 2151034261 08/03/2015 2503 2521 18.0000 R 2 R2 63113061 51.06 0.00 0.00 0.00 147 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 6.01 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.26 2151034422 08/03/2015 1128 1170 42.0000 R 2 R2 75197157 171.05 0.00 0.00 0.00 134 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 16.80 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 0.00 203.55 2151034435 08/03/2015 2663 2680 17.0000 R 2 R2 62532348 47.17 0.00 0.00 0.00 129 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 5.66 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 8.53 2151034441 08/03/2015 2403 2433 30.0000 R 2 R1 64292844 104.69 0.00 0.00 0.00 125 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 10.83 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 0.00 131.22 2151034458 08/03/2015 393 416 23.0000 R 2 R3 77124053 70.51 0.00 0.00 0.00 131 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.76 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.97 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 0 14 14.0000 R 2 R2 78239422 35.50 0.00 0.00 0.00 109 MAGNOLIA WAY 07/09/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 4.61 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 55.81 2151034504 08/03/2015 1331 1358 27.0000 R 2 R3 72211318 88.85 0.00 0.00 0.00 130 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 9.41 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 0.00 113.96 2151034612 08/03/2015 331 358 27.0000 R 2 R2 77050112 88.85 0.00 0.00 0.00 167 MAGNOLIA WAY 07/01/2015 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 0.00 115.01 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 228.97 2151034615 08/03/2015 1300 1305 5.0000 R 2 R2 72211346 11.55 0.00 0.00 0.00 128 MAGNOLIA WAY 07/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT 0 2.45 0.00 0.00 0.00 19456 PINETREE DRIVE 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.70 2151034790 08/03/2015 2686 2721 35.0000 R 2 R3 39685274 131.09 0.00 0.00 0.00 173 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 13.21 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 0.00 160.00 2151034792 08/03/2015 2576 2598 22.0000 R 2 R2 65762575 66.62 0.00 0.00 0.00 123 MAGNOLIA WAY 06/22/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.41 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -2.79 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 86.94 2151035021 08/03/2015 3235 3256 21.0000 R 2 R2 63113055 62.73 0.00 0.00 0.00 102 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 7.06 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.49 2151035251 08/03/2015 1981 2007 26.0000 R 2 R2 62532346 83.57 0.00 0.00 0.00 113 MAGNOLIA WAY 07/01/2015 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 08/03/2015 4109 4124 15.0000 R 2 R2 61254200 39.39 0.00 0.00 0.00 169 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 4.96 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 226.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 286.33 2151035424 08/03/2015 76 111 35.0000 R 2 R3 78211131 131.09 0.00 0.00 0.00 140 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 13.21 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 0.00 160.00 2151035499 08/03/2015 3355 3374 19.0000 R 2 R2 61254217 54.95 0.00 0.00 0.00 105 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 0 6.36 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.77 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 3358 3383 25.0000 R 2 R2 58207761 78.29 0.00 0.00 0.00 132 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 8.46 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -126.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -24.17 2151035585 08/03/2015 107 145 38.0000 R 2 R2 78211523 146.93 0.00 0.00 0.00 106 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 14.63 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 0.00 177.26 2151035631 08/03/2015 2297 2300 3.0000 R 2 R2 61254194 6.93 0.00 0.00 0.00 103 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 2.03 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 24.66 2151035765 08/03/2015 3395 3428 33.0000 R 2 R2 61254203 120.53 0.00 0.00 0.00 161 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 12.26 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 0.00 148.49 2151035969 08/03/2015 2760 2764 4.0000 R 2 R2 61254214 9.24 0.00 0.00 0.00 165 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.24 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 97.56 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.74 2151036494 08/03/2015 3208 3212 4.0000 R 2 R2 62532349 9.24 0.00 0.00 0.00 110 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 2.24 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 27.18 2151036681 C 08/05/2015 250 0 0.0000 R 2 R3 78211063 0.00 0.00 0.00 0.00 117 MAGNOLIA WAY 07/01/2015 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 08/03/2015 2640 2666 26.0000 R 2 R2 61254202 83.57 0.00 0.00 0.00 155 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 8.93 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 0.00 108.20 2151036987 08/03/2015 3517 3553 36.0000 R 2 R2 61254207 136.37 0.00 0.00 0.00 153 MAGNOLIA WAY 07/01/2015 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 08/03/2015 269 288 19.0000 R 2 R3 77050122 54.95 0.00 0.00 0.00 133 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.36 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.01 2151037676 08/03/2015 3400 3416 16.0000 R 2 R2 61254198 43.28 0.00 0.00 0.00 149 MAGNOLIA WAY 07/01/2015 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 64.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 129.17 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 296 324 28.0000 R 2 R2 77050086 94.13 0.00 0.00 0.00 163 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 9.88 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 0.00 119.71 2151037781 08/03/2015 101 114 13.0000 R 2 R3 77165866 31.61 0.00 0.00 0.00 108 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.25 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 51.56 2151038035 08/03/2015 4169 4171 2.0000 R 2 R2 53650325 4.62 0.00 0.00 0.00 118 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 1.83 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 -70.27 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -48.12 2151039240 08/03/2015 4721 4754 33.0000 R 2 R2 63113049 120.53 0.00 0.00 0.00 146 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 12.26 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 148.49 2151039791 08/03/2015 86 108 22.0000 R 2 R2 78211548 66.62 0.00 0.00 0.00 143 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 7.41 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 163.17 2151039809 08/03/2015 1835 1855 20.0000 R 2 R2 61254212 58.84 0.00 0.00 0.00 171 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 6.71 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -92.89 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -11.64 2151039987 08/03/2015 2550 2580 30.0000 R 1 R2 61254205 104.69 0.00 0.00 0.00 157 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 10.83 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 342.22 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 473.44 2151040117 08/03/2015 98 99 1.0000 R 2 R3 72211438 2.31 0.00 0.00 0.00 19625 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.51 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 22.52 2151040246 08/03/2015 9332 9484 152.0000 R 3 R2 49013695 746.98 0.00 0.00 0.00 19647 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 196.13 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 0.00 980.63 2151042457 08/03/2015 1243 1243 0.0000 R 2 R1 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 07/01/2015 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 08/03/2015 98 105 7.0000 R 2 R3 77050108 16.17 0.00 0.00 0.00 19595 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.97 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 2251 2275 24.0000 R 2 R2 48718476 74.40 0.00 0.00 0.00 126 MAGNOLIA WAY 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 8.11 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 193.05 2151060111 08/03/2015 48 48 0.0000 R 1 R1 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.93 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151210111 08/03/2015 741 746 5.0000 R 2 R2 72211422 11.55 0.00 0.00 0.00 19544 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.82 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151220111 08/03/2015 957 961 4.0000 R 1 R2 78245508 9.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151230169 08/03/2015 310 315 5.0000 R 2 R2 69046113 11.55 0.00 0.00 0.00 19536 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.82 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151240153 08/03/2015 495 506 11.0000 R 2 R3 72211387 25.41 0.00 0.00 0.00 19532 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 10.28 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.39 2151250129 08/03/2015 178 183 5.0000 R 2 R3 72246424 11.55 0.00 0.00 0.00 4395 RIVER PINES CT 07/01/2015 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 08/03/2015 288 293 5.0000 R 2 R7 72246425 11.55 0.00 0.00 0.00 4415 RIVER PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 NEAL SHUKLA 0 6.82 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.60 2151270116 08/03/2015 16 22 6.0000 R 2 R3 78234391 13.86 0.00 0.00 0.00 4435 RIVER PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.40 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 36.96 2151280140 08/03/2015 25 35 10.0000 R 2 R3 78234414 23.10 0.00 0.00 0.00 4455 RIVER PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 9.71 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 48.51 2151290124 08/03/2015 2205 2213 8.0000 R 1 R2 78245551 18.48 0.00 0.00 0.00 4475 RIVER PINES CT 07/08/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 8.55 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 42.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 792 821 29.0000 R 2 R3 73413255 99.41 0.00 0.00 0.00 4480 RIVER PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 28.78 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 143.89 2151310120 08/03/2015 2938 2958 20.0000 R 2 R2 69512311 58.84 0.00 0.00 0.00 4460 RIVER PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 18.64 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 93.18 2151320130 08/03/2015 103 133 30.0000 R 2 R2 78211521 104.69 0.00 0.00 0.00 4440 RIVER PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 30.10 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 0.00 150.49 2151330174 08/03/2015 301 306 5.0000 R 2 R9 71209135 11.55 0.00 0.00 0.00 4420 RIVER PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.82 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151340124 08/03/2015 623 631 8.0000 R 2 R2 69512267 18.48 0.00 0.00 0.00 4400 RIVER PINES CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.55 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 42.73 2151350111 08/03/2015 62 73 11.0000 R 2 R2 77165931 25.41 0.00 0.00 0.00 19483 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRED SOECHTING 0 10.28 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 51.39 2151360138 08/03/2015 902 912 10.0000 R 3 R2 67869720 23.10 0.00 0.00 0.00 19457 N RIVERSIDE DR 07/01/2015 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 08/03/2015 1363 1434 71.0000 R 3 R9 11778801 241.30 0.00 0.00 0.00 19331 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 69.71 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 0.00 348.53 2151380112 08/03/2015 247 262 15.0000 R 3 R3 70628676 34.65 0.00 0.00 0.00 19325 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 18.04 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 90.21 2151390159 08/03/2015 527 548 21.0000 R 1 R2 78245598 62.73 0.00 0.00 0.00 19315 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 19.61 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 98.04 2151400115 08/03/2015 1791 1814 23.0000 R 2 R2 69512284 70.51 0.00 0.00 0.00 4344 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 21.56 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.77 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1246 1266 20.0000 R 2 R2 69046129 58.84 0.00 0.00 0.00 4352 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 18.64 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 93.18 2151420129 08/03/2015 669 685 16.0000 R 2 R3 73413252 43.28 0.00 0.00 0.00 4360 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 14.75 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 73.73 2151430116 08/03/2015 1687 1704 17.0000 R 2 R2 69512283 47.17 0.00 0.00 0.00 4368 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 15.72 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 78.59 2151440113 08/03/2015 117 126 9.0000 R 2 R3 77124051 20.79 0.00 0.00 0.00 4376 COLLETTE DR 07/01/2015 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 08/03/2015 52 73 21.0000 R 2 R2 78211187 62.73 0.00 0.00 0.00 4384 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 19.61 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 98.04 2151460127 08/03/2015 1284 1312 28.0000 R 2 R2 72211394 94.13 0.00 0.00 0.00 4392 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 27.46 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 0.00 137.29 2151470114 08/03/2015 112 115 3.0000 R 2 R3 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 07/01/2015 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 08/03/2015 443 449 6.0000 R 2 R2 69046111 13.86 0.00 0.00 0.00 4408 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.40 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151490148 08/03/2015 1151 1178 27.0000 R 2 R2 72211444 88.85 0.00 0.00 0.00 4416 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 26.14 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 130.69 2151501249 08/03/2015 346 370 24.0000 R 2 R3 77124056 74.40 0.00 0.00 0.00 4424 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 22.53 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 112.63 2151520148 08/03/2015 423 427 4.0000 R 2 R3 77124052 9.24 0.00 0.00 0.00 4432 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 6.24 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 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 61 67 6.0000 R 2 R3 77050106 13.86 0.00 0.00 0.00 4440 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.40 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 -34.47 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 2.49 2151540112 08/03/2015 535 542 7.0000 R 2 R2 69046114 16.17 0.00 0.00 0.00 4441 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.97 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 39.84 2151550139 08/03/2015 1021 1037 16.0000 R 2 R9 71658502 43.28 0.00 0.00 0.00 4433 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 14.75 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 73.73 2151560126 08/03/2015 556 584 28.0000 R 2 R3 73413251 94.13 0.00 0.00 0.00 4425 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 27.46 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 0.00 137.29 2151570130 08/03/2015 2619 2636 17.0000 R 2 R2 49013334 47.17 0.00 0.00 0.00 4417 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 15.72 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 78.59 2151580120 08/03/2015 2790 2808 18.0000 R 1 R2 78245532 51.06 0.00 0.00 0.00 4409 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 16.70 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 83.46 2151590117 08/03/2015 1714 1724 10.0000 R 1 R2 78245533 23.10 0.00 0.00 0.00 4401 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.71 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151600113 08/03/2015 731 739 8.0000 R 2 R2 69512265 18.48 0.00 0.00 0.00 4377 COLLETTE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.55 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151610110 08/03/2015 449 459 10.0000 R 2 R3 73413256 23.10 0.00 0.00 0.00 4349 COLLETTE DR 07/01/2015 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 08/03/2015 4423 4449 26.0000 R 1 R2 78245638 83.57 0.00 0.00 0.00 19311 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 24.82 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 0.00 124.09 2151630131 08/03/2015 106 117 11.0000 R 2 R2 77165930 25.41 0.00 0.00 0.00 19297 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 10.28 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 51.39 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 4645 4705 60.0000 R 2 R2 71658496 293.09 0.00 0.00 0.00 19307 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 77.20 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 0.00 385.99 2151670120 08/03/2015 1731 1740 9.0000 R 2 R2 49013360 20.79 0.00 0.00 0.00 19309 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.13 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -98.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -52.38 2151670136 08/03/2015 174 187 13.0000 R 2 R4 77050177 31.61 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 07/01/2015 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.83 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 57.90 2151680139 08/03/2015 299 308 9.0000 R 2 R2 72211424 20.79 0.00 0.00 0.00 4312 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 9.13 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 44.28 2151690133 08/03/2015 219 225 6.0000 R 2 R3 74645099 13.86 0.00 0.00 0.00 4320 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.40 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.04 2151700112 08/03/2015 11 12 1.0000 R 2 R3 77124055 2.31 0.00 0.00 0.00 4328 NICOLE CIR 07/01/2015 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 08/03/2015 523 526 3.0000 R 1 R2 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.66 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151720183 08/07/2015 1380 1387 7.0000 R 1 R2 78245894 16.17 0.00 0.00 0.00 4344 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 7.97 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 99.46 2151730123 08/03/2015 770 809 39.0000 R 2 R2 74645093 152.21 0.00 0.00 0.00 4349 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 41.98 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 0.00 209.89 2151740134 08/03/2015 3543 3578 35.0000 R 2 R2 49013362 131.09 0.00 0.00 0.00 4352 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 36.70 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 191.61 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 375.10 2151750120 08/03/2015 275 281 6.0000 R 2 R3 74645097 13.86 0.00 0.00 0.00 4360 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.40 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 36.96 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 644 649 5.0000 R 1 R2 78245892 11.55 0.00 0.00 0.00 4355 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.82 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 34.07 2151770111 08/03/2015 1124 1132 8.0000 R 1 R2 78245896 18.48 0.00 0.00 0.00 4377 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 8.55 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 42.73 2151780128 08/03/2015 505 511 6.0000 R 1 R2 78245844 13.86 0.00 0.00 0.00 4368 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 7.40 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 36.96 2151790115 08/03/2015 679 687 8.0000 R 2 R2 69046120 18.48 0.00 0.00 0.00 4376 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.55 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 42.73 2151800158 08/03/2015 973 981 8.0000 R 2 R2 71658503 18.48 0.00 0.00 0.00 4384 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 8.55 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 42.73 2151810162 08/03/2015 224 226 2.0000 R 2 R3 72211383 4.62 0.00 0.00 0.00 4392 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.09 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151820115 08/03/2015 2793 2805 12.0000 R 1 R2 78245534 27.72 0.00 0.00 0.00 4400 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 10.86 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 53.69 2151830159 08/03/2015 3295 3310 15.0000 R 1 R2 78246037 39.39 0.00 0.00 0.00 4408 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 13.78 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 68.87 2151840126 08/03/2015 2140 2158 18.0000 R 2 R2 69046121 51.06 0.00 0.00 0.00 4416 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 16.70 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 83.46 2151850116 08/03/2015 695 704 9.0000 R 2 R2 69046122 20.79 0.00 0.00 0.00 4424 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.13 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 45.62 2151860177 08/03/2015 777 790 13.0000 R 1 R2 78245601 31.61 0.00 0.00 0.00 4432 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 11.83 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 59.14 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 2448 2459 11.0000 R 1 R2 78245843 25.41 0.00 0.00 0.00 4440 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 10.28 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 51.39 2151880117 08/03/2015 224 227 3.0000 R 2 R2 72211360 6.93 0.00 0.00 0.00 4417 NICOLE CIR 07/01/2015 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 08/03/2015 523 529 6.0000 R 2 R2 69512285 13.86 0.00 0.00 0.00 4441 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 7.40 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 36.96 2151900130 08/03/2015 396 410 14.0000 R 2 R2 75169392 35.50 0.00 0.00 0.00 4448 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 12.81 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.01 2151910127 08/03/2015 32 34 2.0000 R 2 R3 77050107 4.62 0.00 0.00 0.00 4456 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.09 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151930151 08/03/2015 516 525 9.0000 R 2 R9 69046119 20.79 0.00 0.00 0.00 4464 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 9.13 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -79.92 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -34.30 2151940128 08/03/2015 653 662 9.0000 R 2 R2 69512222 20.79 0.00 0.00 0.00 4472 NICOLE CIR 07/01/2015 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 08/03/2015 3159 3190 31.0000 R 1 R2 78245953 109.97 0.00 0.00 0.00 4480 NICOLE CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 31.42 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -41.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 115.29 2151960112 08/03/2015 210 220 10.0000 R 2 R2 71658500 23.10 0.00 0.00 0.00 19275 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 9.71 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 48.51 2151965715 08/03/2015 0 3 3.0000 R 3 R4 78242515 6.93 0.00 0.00 0.00 19657 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 11.11 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 55.56 2151970157 08/03/2015 2106 2120 14.0000 R 1 R2 78245634 35.50 0.00 0.00 0.00 19257 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 4.61 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 55.42 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 653 657 4.0000 R 3 R2 69046147 9.24 0.00 0.00 0.00 19245 N RIVERSIDE DR 07/01/2015 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 51.43 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 102.40 2151981010 08/03/2015 382 387 5.0000 R 2 R8 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.82 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151987474 08/03/2015 204 206 2.0000 R 2 R4 69512314 4.62 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 07/01/2015 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.09 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 CO 15 14.58 0.00 0.00 25.23 2151990130 08/03/2015 1028 1028 0.0000 R 1 R9 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.93 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -91.75 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -72.12 2152000122 08/03/2015 1609 1671 62.0000 R 2 R2 74645082 306.65 0.00 0.00 0.00 19223 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 29.01 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 351.36 2152010163 08/03/2015 2231 2296 65.0000 R 2 R2 75197161 326.99 0.00 0.00 0.00 19207 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 30.84 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 0.00 373.53 2152020116 08/03/2015 1532 1597 65.0000 R 2 R9 75169393 326.99 0.00 0.00 0.00 19195 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 30.84 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 0.00 373.53 2152030130 08/03/2015 795 800 5.0000 R 2 R2 69512295 11.55 0.00 0.00 0.00 19179 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.45 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.70 2152040110 08/03/2015 136 141 5.0000 R 3 R3 74645092 11.55 0.00 0.00 0.00 19175 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.45 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.70 2152152152 08/03/2015 2852 2889 37.0000 R 4 R6 72209855 85.47 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 07/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.36 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 0.00 173.91 2160010134 08/03/2015 291 295 4.0000 R 2 R5 72211385 9.24 0.00 0.00 0.00 4 PINEHILL E TRL 07/01/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 22 22 0.0000 R 2 R4 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 07/01/2015 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 -252.69 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -235.58 2160030131 08/03/2015 1030 1037 7.0000 R 1 R3 78245580 16.17 0.00 0.00 0.00 3 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.87 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 34.74 2160040128 08/03/2015 683 687 4.0000 R 1 R3 51540969 9.24 0.00 0.00 0.00 7 PINEHILL E TRL 07/01/2015 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 08/03/2015 1391 1407 16.0000 R 1 R3 69512145 43.28 0.00 0.00 0.00 11 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.31 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2160060142 08/03/2015 1221 1258 37.0000 R 2 R3 72211446 141.65 0.00 0.00 0.00 15 PINEHILL E TRL 07/01/2015 1.12 30.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 16.86 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 148.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 352.70 2160070112 08/03/2015 446 451 5.0000 R 2 R4 72211366 11.55 0.00 0.00 0.00 12 PINEHILL E TRL 07/01/2015 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 08/03/2015 534 537 3.0000 R 1 R3 69512146 6.93 0.00 0.00 0.00 10 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 2.03 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -30.47 2160090171 08/03/2015 961 985 24.0000 R 2 R4 71209121 74.40 0.00 0.00 0.00 6 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 8.11 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 188.77 2160100132 08/03/2015 153 167 14.0000 R 2 R4 74713369 35.50 0.00 0.00 0.00 2 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 4.61 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.49 2160110119 08/03/2015 220 227 7.0000 R 2 R4 74713373 16.17 0.00 0.00 0.00 1 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.87 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 34.74 2160120117 08/03/2015 101 104 3.0000 R 2 R4 74713374 6.93 0.00 0.00 0.00 5 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.03 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 132 135 3.0000 R 2 R4 76107927 6.93 0.00 0.00 0.00 9 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.03 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 -24.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 0.66 2160140161 08/03/2015 250 269 19.0000 R 2 R4 74713417 54.95 0.00 0.00 0.00 13 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 6.36 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 114.61 2160150124 08/03/2015 240 243 3.0000 R 2 R4 71658491 6.93 0.00 0.00 0.00 15 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.03 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160160134 08/03/2015 765 798 33.0000 R 2 R3 69512272 120.53 0.00 0.00 0.00 19 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 12.26 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 147.34 2160160237 08/03/2015 409 418 9.0000 R 2 R3 72211450 20.79 0.00 0.00 0.00 23 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.28 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160170131 08/03/2015 234 240 6.0000 R 2 R2 74713372 13.86 0.00 0.00 0.00 22 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.66 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.28 2160180159 08/03/2015 540 569 29.0000 R 2 R3 74713371 99.41 0.00 0.00 0.00 18 OAK RIDGE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 10.36 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -24.10 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 101.37 2160190125 08/03/2015 74 79 5.0000 R 2 R2 11780520 11.55 0.00 0.00 0.00 14 BAY TREE LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.45 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -61.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -31.60 2160200111 08/03/2015 539 543 4.0000 R 1 R2 40709124 9.24 0.00 0.00 0.00 16 PINEHILL E TRL 07/01/2015 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 08/03/2015 558 568 10.0000 R 2 R4 72211407 23.10 0.00 0.00 0.00 20 PINEHILL E TRL 07/01/2015 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 08/03/2015 2259 2298 39.0000 R 2 R4 72211359 152.21 0.00 0.00 0.00 24 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 15.11 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 0.00 183.02 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 184 188 4.0000 R 2 R4 11780519 9.24 0.00 0.00 0.00 28 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.24 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160240140 08/03/2015 434 446 12.0000 R 2 R3 72211448 27.72 0.00 0.00 0.00 32 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 3.90 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 79.84 2160250233 08/03/2015 680 682 2.0000 R 1 R3 78245991 4.62 0.00 0.00 0.00 19 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.83 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -38.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -16.08 2160260113 08/03/2015 7 9 2.0000 R 2 R5 78211183 4.62 0.00 0.00 0.00 33 POPLAR RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.83 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 22.15 2160270134 08/03/2015 239 243 4.0000 R 2 R4 11780539 9.24 0.00 0.00 0.00 37 POPLAR RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.24 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -42.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -15.25 2160280148 08/03/2015 1093 1119 26.0000 R 2 R3 74645089 83.57 0.00 0.00 0.00 41 POPLAR RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 8.93 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 0.00 108.20 2160280223 08/03/2015 251 256 5.0000 R 2 R3 72211419 11.55 0.00 0.00 0.00 45 POPLAR RD 07/01/2015 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 08/03/2015 324 328 4.0000 R 2 R4 71658493 9.24 0.00 0.00 0.00 49 POPLAR RD 07/01/2015 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 08/03/2015 355 360 5.0000 R 1 R4 62519755 11.55 0.00 0.00 0.00 50 POPLAR RD 07/01/2015 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 27.25 2160310117 08/03/2015 388 392 4.0000 R 1 R3 69512150 9.24 0.00 0.00 0.00 46 POPLAR RD 07/01/2015 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 08/03/2015 174 179 5.0000 R 2 R4 74713396 11.55 0.00 0.00 0.00 42 POPLAR RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.45 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 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1033 1068 35.0000 R 2 R4 74713397 131.09 0.00 0.00 0.00 38 POPLAR RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 13.21 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 158.43 2160340250 08/03/2015 530 537 7.0000 R 2 R2 67406576 16.17 0.00 0.00 0.00 36 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.87 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.26 2160350132 08/03/2015 67 81 14.0000 R 2 R2 78239411 35.50 0.00 0.00 0.00 40 PINEHILL E TRL 07/01/2015 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 08/03/2015 617 621 4.0000 R 2 R3 69046097 9.24 0.00 0.00 0.00 34 POPLAR RD 07/01/2015 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 08/03/2015 539 540 1.0000 R 1 R3 45789702 2.31 0.00 0.00 0.00 45 WOODLAND DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.62 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 -47.57 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -27.94 2160380133 08/03/2015 278 287 9.0000 R 2 R4 72211435 20.79 0.00 0.00 0.00 44 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 3.28 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160390160 08/03/2015 212 217 5.0000 R 2 R4 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 07/01/2015 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 1.92 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.62 2160400129 08/03/2015 1184 1187 3.0000 R 1 R3 56238755 6.93 0.00 0.00 0.00 49 WOODLAND DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 2.03 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.09 2160410140 08/03/2015 2130 2170 40.0000 R 2 R4 71658452 157.49 0.00 0.00 0.00 53 WOODLAND DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 15.58 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 227.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 416.07 2160420156 08/03/2015 1944 1966 22.0000 R 1 R3 43035747 66.62 0.00 0.00 0.00 57 WOODLAND DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.41 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 89.73 2160420246 08/03/2015 138 140 2.0000 R 1 R3 72077760 4.62 0.00 0.00 0.00 61 WOODLAND DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.83 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -77.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -54.86 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 325 331 6.0000 R 2 R4 74645094 13.86 0.00 0.00 0.00 62 WOODLAND DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.66 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -59.69 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -27.47 2160440127 08/03/2015 248 249 1.0000 R 2 R4 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 07/01/2015 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 0.00 115.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 135.09 2160450151 08/03/2015 13 17 4.0000 R 2 R3 78234396 9.24 0.00 0.00 0.00 54 WOODLAND DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.24 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160460128 08/03/2015 993 1003 10.0000 R 2 R2 67406572 23.10 0.00 0.00 0.00 50 WOODLAND DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.49 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 42.29 2160470135 08/03/2015 72 72 0.0000 R 2 R4 77165949 0.00 0.00 0.00 0.00 46 WOODLAND DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 1.41 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 17.11 2160480132 08/03/2015 202 218 16.0000 R 2 R4 74713370 43.28 0.00 0.00 0.00 52 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 5.31 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 64.29 2160490112 08/03/2015 608 618 10.0000 R 2 R3 66409604 23.10 0.00 0.00 0.00 56 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.49 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 42.29 2160500125 08/03/2015 133 138 5.0000 R 2 R3 75169424 11.55 0.00 0.00 0.00 60 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.45 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160500258 08/03/2015 152 166 14.0000 R 2 R3 74713375 35.50 0.00 0.00 0.00 64 ACORN CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 4.61 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 55.81 2160500326 08/03/2015 140 143 3.0000 R 2 R3 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 07/01/2015 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 08/03/2015 141 146 5.0000 R 2 R4 76108009 11.55 0.00 0.00 0.00 72 ACORN CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.45 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 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 182 189 7.0000 R 2 R3 74713392 16.17 0.00 0.00 0.00 61 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.87 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160520112 08/03/2015 84 89 5.0000 R 2 R4 76107984 11.55 0.00 0.00 0.00 76 ACORN CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.45 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160530167 08/03/2015 595 599 4.0000 R 1 R3 78245524 9.24 0.00 0.00 0.00 81 TEAKWOOD CIR 07/01/2015 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 08/03/2015 137 140 3.0000 R 2 R4 74645090 6.93 0.00 0.00 0.00 80 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.03 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160550120 08/03/2015 287 291 4.0000 R 1 R3 69512149 9.24 0.00 0.00 0.00 84 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.24 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160560137 08/03/2015 705 711 6.0000 R 2 R3 66409605 13.86 0.00 0.00 0.00 88 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.66 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.47 2160570211 08/03/2015 15 26 11.0000 R 2 R4 78211188 25.41 0.00 0.00 0.00 92 PINEHILL E TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 3.70 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 30.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.88 2160580114 08/03/2015 315 320 5.0000 R 2 R4 71658529 11.55 0.00 0.00 0.00 85 TEAKWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.45 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160590121 08/03/2015 1871 1900 29.0000 R 2 R3 69512274 99.41 0.00 0.00 0.00 89 TEAKWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 10.36 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 125.47 2160600131 08/03/2015 501 504 3.0000 R 1 R3 78245931 6.93 0.00 0.00 0.00 95 TEAKWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 2.03 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 24.66 2160610114 08/03/2015 970 979 9.0000 R 2 R3 67406562 20.79 0.00 0.00 0.00 96 PINEHILL E TRL 07/01/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 436 464 28.0000 R 2 R1 68727520 94.13 0.00 0.00 0.00 19536 SEABROOK RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 27.46 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 116.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 253.56 2160630170 08/03/2015 385 394 9.0000 R 2 R4 74713401 20.79 0.00 0.00 0.00 4090 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 9.13 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 119.94 2160640132 08/03/2015 2251 2275 24.0000 R 1 R3 33852813 74.40 0.00 0.00 0.00 4072 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 TYLER WOLFE 0 22.53 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 0.00 112.63 2160650112 08/03/2015 9 14 5.0000 R 2 R3 78211127 11.55 0.00 0.00 0.00 58 RUSSELL ST 07/01/2015 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 08/03/2015 166 169 3.0000 R 2 R4 74713402 6.93 0.00 0.00 0.00 44 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.03 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -53.19 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -28.53 2160670116 08/03/2015 230 233 3.0000 R 2 R4 71658488 6.93 0.00 0.00 0.00 34 RUSSELL ST 07/01/2015 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 08/03/2015 377 384 7.0000 R 2 R4 71658490 16.17 0.00 0.00 0.00 24 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.87 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 34.74 2160680222 08/03/2015 12 16 4.0000 R 2 R4 78211177 9.24 0.00 0.00 0.00 23 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.24 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160690124 08/03/2015 233 240 7.0000 R 2 R4 74713400 16.17 0.00 0.00 0.00 37 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.87 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160700143 08/03/2015 230 235 5.0000 R 2 R4 71658504 11.55 0.00 0.00 0.00 51 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.45 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160710140 08/03/2015 532 548 16.0000 R 2 R4 74713405 43.28 0.00 0.00 0.00 65 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 5.31 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 179.30 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 08/04/2015 509 0 17.0000 R 2 R3 78211064 47.17 0.00 0.00 0.00 4079 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 15.72 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 78.59 2160720158 C 08/04/2015 250 0 3.0000 R 2 R3 78211068 6.93 0.00 0.00 0.00 4093 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.66 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.05 2160730179 08/03/2015 288 293 5.0000 R 2 R4 71658507 11.55 0.00 0.00 0.00 4109 RUSSELL ST 07/01/2015 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 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.42 2160740134 08/03/2015 214 217 3.0000 R 2 R4 71658519 6.93 0.00 0.00 0.00 4139 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 5.66 0.00 0.00 0.00 18003 TIDEWATER CIRCLE 0000000730 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 28.29 2160750212 08/03/2015 527 546 19.0000 R 2 R3 70628660 54.95 0.00 0.00 0.00 19866 SEABROOK RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 17.67 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 162.64 2160760118 08/03/2015 104 105 1.0000 R 1 R3 64876300 2.31 0.00 0.00 0.00 4090 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.51 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -50.87 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -28.35 2160770115 08/03/2015 29 35 6.0000 R 2 R3 77165895 13.86 0.00 0.00 0.00 4106 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.40 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2160780156 08/03/2015 367 375 8.0000 R 2 R4 71658526 18.48 0.00 0.00 0.00 76 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 3.07 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.95 2160790126 08/03/2015 320 323 3.0000 R 2 R3 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 07/01/2015 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 08/03/2015 1107 1130 23.0000 R 2 R3 71658489 70.51 0.00 0.00 0.00 48 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 7.76 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 155.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 249.41 2160810167 08/03/2015 921 930 9.0000 R 1 R1 69512128 20.79 0.00 0.00 0.00 34 WINGO ST 07/01/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 527 532 5.0000 R 2 R3 69512303 11.55 0.00 0.00 0.00 33 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.45 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160830133 08/03/2015 284 286 2.0000 R 1 R3 46683895 4.62 0.00 0.00 0.00 47 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.83 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160840178 08/03/2015 691 700 9.0000 R 2 R3 67406566 20.79 0.00 0.00 0.00 61 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.28 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 39.77 2160850120 08/03/2015 1883 1901 18.0000 R 2 R1 67406564 51.06 0.00 0.00 0.00 4083 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 16.70 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 83.46 2160860131 08/03/2015 4 12 8.0000 R 2 R4 78211185 18.48 0.00 0.00 0.00 4105 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 8.55 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 30.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.94 2160870171 08/03/2015 236 244 8.0000 R 2 R2 71658495 18.48 0.00 0.00 0.00 19881 MONA RD 07/01/2015 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 08/03/2015 693 698 5.0000 R 1 R1 78246051 11.55 0.00 0.00 0.00 19882 SEABROOK RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.82 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.50 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 08/03/2015 435 452 17.0000 R 2 R3 70628653 47.17 0.00 0.00 0.00 19896 SEABROOK RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 15.72 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 138.21 2160900141 08/03/2015 227 231 4.0000 R 2 R4 74713406 9.24 0.00 0.00 0.00 19930 SEABROOK RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.24 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -2.93 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.25 2160920169 08/03/2015 4 4 0.0000 R 2 R3 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.93 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -29.28 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -9.65 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 14 14 0.0000 R 2 R3 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 07/01/2015 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 07/07/2015 352 353 0.0000 R 1 R2 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 06/01/2015 0.00 0.00 0.00 0.00 0.00 SHANE LEWIS 4 0.00 0.00 0.00 0.00 209 RIDGE ROAD 0000000480 0.00 0.00 0.00 22.37 JUPITER FL 33477 CO 16 0.00 0.00 0.00 22.37 2160940179 08/03/2015 353 353 0.0000 R 1 R3 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 07/07/2015 1.12 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 3.93 0.00 0.00 0.00 473 WATERS DRIVE 0000000480 0.00 0.00 0.00 0.00 FT PIERCE FL 34945 CO 16 14.58 0.00 0.00 19.63 2160950150 08/03/2015 1 2 1.0000 R 2 R4 74713430 2.31 0.00 0.00 0.00 19900 MONA RD #103 07/01/2015 1.12 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 4.51 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 22.52 2160960150 08/03/2015 0 0 0.0000 R 2 R5 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 07/01/2015 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 08/03/2015 10 11 1.0000 R 2 R4 74713367 2.31 0.00 0.00 0.00 19900 MONA RD #101 07/01/2015 1.12 0.00 0.00 0.00 0.00 AMOUNT DUE FOR BUSINESS @ 0 4.51 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160970229 C 08/13/2015 876 0 1.0000 R 2 R3 78696085 2.31 0.00 0.00 0.00 19922 MONA RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.51 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160980110 08/03/2015 1417 1447 30.0000 R 3 R4 72212089 69.30 0.00 0.00 0.00 4100 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 26.71 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 36.40 0.00 0.00 133.53 2160990117 08/03/2015 781 818 37.0000 R 2 R3 72211443 141.65 0.00 0.00 0.00 4100 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 39.34 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 0.00 196.69 2161000123 08/03/2015 1901 1938 37.0000 R 3 R4 70628678 96.53 0.00 0.00 0.00 19940 MONA RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 33.51 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 173.80 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 341.36 2161008391 08/03/2015 1303 1305 2.0000 R 2 R3 63113064 4.62 0.00 0.00 0.00 19962 MONA RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 LION MAUS MEDIA 0 5.09 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 08/03/2015 84 87 3.0000 R 2 R3 74713366 6.93 0.00 0.00 0.00 19961 SEABROOK RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.66 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161020110 08/03/2015 290 293 3.0000 R 2 R1 67406577 6.93 0.00 0.00 0.00 4125 MARK ST 07/01/2015 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 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.06 2161030222 08/03/2015 100 104 4.0000 R 2 R4 74713362 9.24 0.00 0.00 0.00 4171 MARK ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 6.24 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -18.02 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 13.16 2161030236 08/03/2015 595 609 14.0000 R 2 R4 74713361 35.50 0.00 0.00 0.00 4185 MARK ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 12.81 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.01 2161040114 08/03/2015 15 16 1.0000 R 2 R4 77165860 2.31 0.00 0.00 0.00 4205 MARK ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.51 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.52 2161050151 08/03/2015 374 377 3.0000 R 1 R3 69512127 6.93 0.00 0.00 0.00 4229 MARK ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.66 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 30.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.01 2161060143 08/03/2015 129 133 4.0000 R 2 R4 74713365 9.24 0.00 0.00 0.00 4243 MARK ST 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161070159 08/03/2015 335 339 4.0000 R 2 R3 69512241 9.24 0.00 0.00 0.00 4242 MARK ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.24 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161080198 08/03/2015 517 517 0.0000 R 1 R3 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 07/01/2015 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 39.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.04 2161090156 08/03/2015 124 155 31.0000 R 2 R3 78234398 109.97 0.00 0.00 0.00 4214 MARK ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 31.42 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 0.00 157.09 2161100139 08/03/2015 226 230 4.0000 R 2 R3 69512221 9.24 0.00 0.00 0.00 4160 MARK ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.24 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -66.54 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -35.36 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 08/03/2015 708 716 8.0000 R 3 R4 70628677 18.48 0.00 0.00 0.00 4170 MARK ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 14.00 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 70.00 2161120129 08/03/2015 180 184 4.0000 R 2 R3 72211426 9.24 0.00 0.00 0.00 4156 MARK ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.24 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161130173 08/03/2015 182 184 2.0000 R 2 R4 71658516 4.62 0.00 0.00 0.00 4126 MARK ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.09 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161130249 08/03/2015 641 648 7.0000 R 2 R3 69512247 16.17 0.00 0.00 0.00 4141 ROBERT ST 07/01/2015 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 40.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 80.00 2161140123 08/03/2015 135 140 5.0000 R 2 R4 74713363 11.55 0.00 0.00 0.00 4155 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.82 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 34.07 2161150147 08/03/2015 500 506 6.0000 R 1 R3 78245947 13.86 0.00 0.00 0.00 4171 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 7.40 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.31 2161160117 08/03/2015 245 248 3.0000 R 2 R5 72211433 6.93 0.00 0.00 0.00 4185 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.66 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161170124 08/03/2015 377 382 5.0000 R 2 R4 71658517 11.55 0.00 0.00 0.00 4199 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.82 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161180155 08/03/2015 157 165 8.0000 R 2 R3 72211428 18.48 0.00 0.00 0.00 4215 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 8.55 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 17.11 2161190118 08/03/2015 402 409 7.0000 R 2 R4 71658521 16.17 0.00 0.00 0.00 4229 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.97 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161200135 08/03/2015 93 109 16.0000 R 2 R3 77165858 43.28 0.00 0.00 0.00 4243 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 14.75 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 73.13 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200237 08/03/2015 1540 1542 2.0000 R 1 R3 78245946 4.62 0.00 0.00 0.00 4242 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 5.09 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 25.41 2161210128 08/03/2015 32 37 5.0000 R 2 R3 78234326 11.55 0.00 0.00 0.00 4228 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.82 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161220125 08/03/2015 510 521 11.0000 R 2 R4 74713360 25.41 0.00 0.00 0.00 4214 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 10.28 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 106.11 2161230122 08/03/2015 205 212 7.0000 R 2 R4 74713364 16.17 0.00 0.00 0.00 4200 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.97 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161240132 08/03/2015 522 532 10.0000 R 1 R3 70628561 23.10 0.00 0.00 0.00 4184 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.71 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 48.51 2161250143 08/03/2015 434 435 1.0000 R 1 R3 70628563 2.31 0.00 0.00 0.00 4170 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC WOHL 0 4.51 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 16 14.58 0.00 0.00 22.52 2161260176 08/03/2015 503 507 4.0000 R 1 R3 64512220 9.24 0.00 0.00 0.00 4156 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.24 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -10.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 20.69 2161270235 08/03/2015 33 45 12.0000 R 2 R4 78211176 27.72 0.00 0.00 0.00 4142 ROBERT ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 10.86 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 54.28 2161280147 08/03/2015 12 17 5.0000 R 2 R3 78211178 11.55 0.00 0.00 0.00 4139 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.82 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 -40.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -6.46 2161290147 08/03/2015 441 444 3.0000 R 1 R3 46905554 6.93 0.00 0.00 0.00 4153 WINGO ST 07/01/2015 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 -1.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 26.58 2161300212 08/03/2015 226 269 43.0000 R 1 R3 69512144 177.83 0.00 0.00 0.00 4181 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 48.39 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 406.92 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310110 08/03/2015 959 965 6.0000 R 2 R3 69046098 13.86 0.00 0.00 0.00 4209 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 7.40 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 8.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.32 2161310236 08/03/2015 547 557 10.0000 R 2 R4 72211441 23.10 0.00 0.00 0.00 4195 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 9.71 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 100.31 2161320117 08/03/2015 47 47 0.0000 R 2 R4 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 07/01/2015 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 08/03/2015 406 419 13.0000 R 2 R4 74713383 31.61 0.00 0.00 0.00 237 WINGO ST 07/01/2015 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 08/03/2015 1419 1453 34.0000 R 1 R2 50807565 125.81 0.00 0.00 0.00 238 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 12.73 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 -24.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 129.25 2161340148 08/03/2015 2365 2374 9.0000 R 1 R2 47089091 20.79 0.00 0.00 0.00 224 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 3.28 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161340379 08/03/2015 1233 1254 21.0000 R 1 R3 70628559 62.73 0.00 0.00 0.00 4210 WINGO ST 07/01/2015 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 78.43 2161350125 08/03/2015 290 301 11.0000 R 1 R3 69512141 25.41 0.00 0.00 0.00 4196 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 10.28 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 51.39 2161360173 08/03/2015 1829 1852 23.0000 R 2 R2 69046096 70.51 0.00 0.00 0.00 4182 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 21.56 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 186.99 2161370112 08/03/2015 257 260 3.0000 R 2 R1 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 07/01/2015 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 08/03/2015 340 349 9.0000 R 2 R4 71658534 20.79 0.00 0.00 0.00 4154 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 9.13 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390232 08/03/2015 821 827 6.0000 R 1 R3 69512142 13.86 0.00 0.00 0.00 4153 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.40 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 36.96 2161390324 08/03/2015 586 592 6.0000 R 2 R1 67406578 13.86 0.00 0.00 0.00 4181 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.40 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.31 2161390381 08/03/2015 695 698 3.0000 R 2 R3 69512263 6.93 0.00 0.00 0.00 4167 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE HUGHES 0 5.66 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161390559 08/03/2015 30 37 7.0000 R 2 R1 78234369 16.17 0.00 0.00 0.00 4195 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 7.97 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 39.84 2161390611 08/03/2015 104 129 25.0000 R 2 R3 78211531 78.29 0.00 0.00 0.00 4209 RUSSELL ST 07/01/2015 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 08/03/2015 209 216 7.0000 R 2 R4 73413250 16.17 0.00 0.00 0.00 4210 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.97 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 103.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 142.89 2161390857 08/03/2015 12 16 4.0000 R 2 R4 78211180 9.24 0.00 0.00 0.00 4196 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 6.24 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.70 2161390925 08/03/2015 672 678 6.0000 R 1 R3 78245509 13.86 0.00 0.00 0.00 4182 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.40 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161391010 08/03/2015 1310 1346 36.0000 R 2 R4 71658518 136.37 0.00 0.00 0.00 4168 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 38.02 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 0.00 190.09 2161391143 08/03/2015 367 370 3.0000 R 2 R3 69512318 6.93 0.00 0.00 0.00 4154 RUSSELL ST 07/01/2015 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 08/03/2015 294 298 4.0000 R 2 R4 72211357 9.24 0.00 0.00 0.00 4140 RUSSELL ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.24 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161410140 08/03/2015 1143 1172 29.0000 R 2 R4 72211389 99.41 0.00 0.00 0.00 4 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 10.36 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 0.00 125.47 2161420116 08/03/2015 2425 2472 47.0000 R 1 R3 28055300 204.95 0.00 0.00 0.00 6 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 19.86 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 0.00 240.51 2161420317 08/03/2015 5 10 5.0000 R 2 R3 78696108 11.55 0.00 0.00 0.00 2 PINEHILL W TRL 07/01/2015 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 -40.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -10.60 2161430130 08/03/2015 1538 1561 23.0000 R 1 R3 69512139 70.51 0.00 0.00 0.00 6 HEMLOCK LANE 07/01/2015 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 94.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 188.81 2161440127 08/03/2015 1357 1394 37.0000 R 2 R4 72211367 141.65 0.00 0.00 0.00 10 HEMLOCK LANE 07/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 14.16 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 0.00 171.51 2161450191 08/03/2015 2232 2268 36.0000 R 1 R3 64292842 136.37 0.00 0.00 0.00 14 HEMLOCK LANE 07/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 13.68 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 0.00 165.75 2161460151 08/03/2015 1119 1130 11.0000 R 1 R3 70628555 25.41 0.00 0.00 0.00 18 HEMLOCK LANE 07/01/2015 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 08/03/2015 695 701 6.0000 R 1 R3 70628558 13.86 0.00 0.00 0.00 15 HEMLOCK LANE 07/01/2015 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 2.66 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161470234 08/03/2015 1079 1108 29.0000 R 2 R3 12957712 99.41 0.00 0.00 0.00 11 HEMLOCK LANE 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 10.36 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 125.47 2161480125 08/03/2015 563 570 7.0000 R 2 R3 68727518 16.17 0.00 0.00 0.00 7 HEMLOCK LANE 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.87 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161490115 08/03/2015 11 14 3.0000 R 2 R4 77124045 6.93 0.00 0.00 0.00 10 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 2.03 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 24.66 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161500138 08/03/2015 171 178 7.0000 R 2 R4 11780546 16.17 0.00 0.00 0.00 14 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 2.87 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161510149 08/03/2015 1386 1414 28.0000 R 2 R4 71658533 94.13 0.00 0.00 0.00 13 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 9.88 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 119.71 2161520156 08/03/2015 634 647 13.0000 R 2 R4 71658523 31.61 0.00 0.00 0.00 17 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 4.25 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 51.56 2161530122 08/03/2015 244 247 3.0000 R 1 R3 70628564 6.93 0.00 0.00 0.00 21 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.03 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161540150 08/03/2015 254 257 3.0000 R 2 R2 72211442 6.93 0.00 0.00 0.00 25 HICKORY HILL RD 07/01/2015 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 08/03/2015 1901 1905 4.0000 R 2 R3 69512289 9.24 0.00 0.00 0.00 29 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 2.24 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 27.18 2161550198 08/03/2015 665 672 7.0000 R 2 R3 67406561 16.17 0.00 0.00 0.00 33 HICKORY HILL RD 07/01/2015 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 F 08/07/2015 1418 1427 9.0000 R 1 R3 78245932 20.79 0.00 0.00 0.00 28 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 3 3.28 0.00 0.00 0.00 1607 BRADFORDVIEW DRIVE 0000000980 0.00 0.00 0.00 10.06 CARY NC 27519 RE 16 14.58 0.00 0.00 49.83 2161570147 08/03/2015 654 664 10.0000 R 2 R3 69512287 23.10 0.00 0.00 0.00 34 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.49 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 42.29 2161580144 08/07/2015 4131 4149 18.0000 R 2 R3 78245667 51.06 0.00 0.00 0.00 37 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 6.01 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 72.77 2161590134 08/03/2015 906 916 10.0000 R 1 R3 78245964 23.10 0.00 0.00 0.00 47 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.49 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 42.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161600147 08/03/2015 531 536 5.0000 R 1 R2 43519634 11.55 0.00 0.00 0.00 38 DOGWOOD RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEANIA MILLS 0 2.45 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 29.70 2161610154 08/03/2015 2069 2108 39.0000 R 1 R2 1895676900 152.21 0.00 0.00 0.00 42 DOGWOOD RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 15.11 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 0.00 183.02 2161620124 08/03/2015 456 462 6.0000 R 2 R4 11780567 13.86 0.00 0.00 0.00 46 DOGWOOD RD 07/01/2015 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 08/03/2015 221 226 5.0000 R 2 R3 74713398 11.55 0.00 0.00 0.00 50 DOGWOOD RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.45 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 29.70 2161640159 08/03/2015 2455 2493 38.0000 R 2 R2 66409578 146.93 0.00 0.00 0.00 54 DOGWOOD RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 14.63 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 0.00 177.26 2161650156 08/03/2015 175 212 37.0000 R 2 R3 77165855 141.65 0.00 0.00 0.00 58 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 14.16 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 110.57 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 282.08 2161660136 08/03/2015 1849 1872 23.0000 R 2 R2 66409575 70.51 0.00 0.00 0.00 55 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.76 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 93.97 2161670119 08/03/2015 160 184 24.0000 R 2 R3 78234370 74.40 0.00 0.00 0.00 59 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.11 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 98.21 2161680140 08/03/2015 121 146 25.0000 R 2 R7 77165899 78.29 0.00 0.00 0.00 61 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 8.46 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 172.08 2161690135 08/03/2015 943 957 14.0000 R 2 R3 69512308 35.50 0.00 0.00 0.00 63 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 4.61 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 55.81 2161690625 08/03/2015 1449 1450 1.0000 R 1 R8 69512316 2.31 0.00 0.00 0.00 62 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.62 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161700173 08/03/2015 1528 1534 6.0000 R 2 R3 69512315 13.86 0.00 0.00 0.00 66 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 2.66 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 32.22 2161710188 08/03/2015 10 16 6.0000 R 2 R3 78211151 13.86 0.00 0.00 0.00 65 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROB SNICK 0 2.66 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 -32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -0.30 2161720120 08/03/2015 1190 1203 13.0000 R 2 R3 69512310 31.61 0.00 0.00 0.00 67 CINNAMON PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 4.25 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 51.56 2161730110 08/03/2015 518 526 8.0000 R 2 R3 69046099 18.48 0.00 0.00 0.00 69 CINNAMON PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 3.07 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 37.25 2161740141 08/03/2015 48 53 5.0000 R 2 R4 77165856 11.55 0.00 0.00 0.00 71 CINNAMON PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.45 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161740262 08/03/2015 414 414 0.0000 R 2 R3 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 07/01/2015 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 08/03/2015 790 792 2.0000 R 2 R2 68727515 4.62 0.00 0.00 0.00 74 HICKORY HILL RD RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 1.83 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 22.15 2161760142 08/03/2015 733 738 5.0000 R 1 R1 39685256 11.55 0.00 0.00 0.00 78 HICKORY HILL RD 07/01/2015 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 08/03/2015 548 555 7.0000 R 2 R3 72211400 16.17 0.00 0.00 0.00 75 CINNAMON PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.87 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.18 2161770244 08/03/2015 1794 1806 12.0000 R 1 R3 78246032 27.72 0.00 0.00 0.00 79 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ORS 0 3.90 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -86.85 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -39.53 2161780175 F 08/14/2015 30 30 0.0000 R 2 R4 78211155 0.00 0.00 0.00 0.00 82 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHAN WILDES 3 1.41 0.00 0.00 0.00 15 FOXHILL CIRCLE 0000001016 0.00 0.00 0.00 22.36 MARSHFIELD MA 02050 RE 16 14.58 0.00 0.00 39.47 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 471 497 26.0000 R 2 R3 75169421 83.57 0.00 0.00 0.00 22 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 8.93 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.20 2161800125 08/03/2015 842 848 6.0000 R 1 R2 69512129 13.86 0.00 0.00 0.00 18 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.66 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 32.22 2161810146 08/03/2015 137 161 24.0000 R 2 R3 78234470 74.40 0.00 0.00 0.00 8 PINEHILL W TRL 07/01/2015 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 08/03/2015 259 270 11.0000 R 2 R4 11780548 25.41 0.00 0.00 0.00 1 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.70 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161830174 08/03/2015 875 886 11.0000 R 2 R3 69512290 25.41 0.00 0.00 0.00 5 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.70 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.33 2161840146 08/03/2015 211 215 4.0000 R 2 R4 71658532 9.24 0.00 0.00 0.00 9 QUAIL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.24 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 27.18 2161850137 08/03/2015 1284 1292 8.0000 R 1 R1 78245913 18.48 0.00 0.00 0.00 13 QUAIL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.07 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.39 2161860167 08/03/2015 824 850 26.0000 R 2 R2 11780549 83.57 0.00 0.00 0.00 17 QUAIL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 8.93 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 166.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 274.80 2161870148 08/03/2015 1430 1440 10.0000 R 1 R3 78245911 23.10 0.00 0.00 0.00 21 PINEHILL W TRL 07/01/2015 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 08/03/2015 1167 1175 8.0000 R 1 R3 78245912 18.48 0.00 0.00 0.00 86 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 3.07 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.23 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 288 294 6.0000 R 2 R4 78245993 13.86 0.00 0.00 0.00 90 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.66 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 32.22 2161900131 08/03/2015 341 346 5.0000 R 2 R3 72211398 11.55 0.00 0.00 0.00 94 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.45 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -178.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -148.52 2161910165 08/03/2015 13 13 0.0000 R 2 R1 77165859 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.41 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 17.11 2161920138 08/03/2015 35 41 6.0000 R 2 R4 78234471 13.86 0.00 0.00 0.00 97 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.66 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161930192 08/03/2015 714 720 6.0000 R 1 R3 40714324 13.86 0.00 0.00 0.00 93 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.66 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 32.22 2161940163 08/03/2015 382 386 4.0000 R 2 R3 72211427 9.24 0.00 0.00 0.00 89 HICKORY HILL RD 07/01/2015 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 -13.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 13.77 2161950167 08/03/2015 621 625 4.0000 R 2 R2 68727516 9.24 0.00 0.00 0.00 85 HICKORY HILL RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.24 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161950283 08/03/2015 846 868 22.0000 R 2 R4 72211293 66.62 0.00 0.00 0.00 30 CHESTNUT TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 7.41 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.73 2161950374 08/03/2015 27 34 7.0000 R 2 R3 78211126 16.17 0.00 0.00 0.00 34 CHESTNUT TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.87 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 34.74 2161950419 08/03/2015 124 127 3.0000 R 2 R3 74713390 6.93 0.00 0.00 0.00 42 CHESTNUT TRL 07/01/2015 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 08/03/2015 1596 1609 13.0000 R 2 R2 68727508 31.61 0.00 0.00 0.00 44 CHESTNUT TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.25 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 51.56 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 951 961 10.0000 R 2 R2 67406588 23.10 0.00 0.00 0.00 46 CHESTNUT TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.49 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 42.29 2161980130 08/03/2015 151 153 2.0000 R 2 R4 11780565 4.62 0.00 0.00 0.00 48 CHESTNUT TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.83 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.04 2161990110 08/03/2015 234 296 62.0000 R 1 R3 70628562 306.65 0.00 0.00 0.00 50 CHESTNUT TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 29.01 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 351.36 2162000129 08/03/2015 152 153 1.0000 R 2 R4 72211423 2.31 0.00 0.00 0.00 49 CHESTNUT TRL 06/26/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 1.62 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162010123 08/03/2015 361 365 4.0000 R 2 R4 72211420 9.24 0.00 0.00 0.00 47 CHESTNUT TRL 07/01/2015 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 -200.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -173.07 2162020183 08/03/2015 46 50 4.0000 R 2 R4 78211174 9.24 0.00 0.00 0.00 45 CHESTNUT TRL 07/10/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 2.24 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162030147 08/03/2015 466 468 2.0000 R 1 R3 41425499 4.62 0.00 0.00 0.00 43 CEDAR HILL LN 07/01/2015 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 08/03/2015 806 836 30.0000 R 2 R3 72211425 104.69 0.00 0.00 0.00 41 CEDAR HILL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 10.83 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 0.00 131.22 2162050121 08/03/2015 342 358 16.0000 R 2 R3 71658524 43.28 0.00 0.00 0.00 39 CEDAR HILL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 5.31 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 64.29 2162060197 08/03/2015 1284 1284 0.0000 R 1 R3 78245862 0.00 0.00 0.00 0.00 37 CEDAR HILL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.41 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2162070128 08/03/2015 908 912 4.0000 R 1 R3 78245866 9.24 0.00 0.00 0.00 35 CEDAR HILL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.24 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 27.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1446 1464 18.0000 R 2 R9 67406584 51.06 0.00 0.00 0.00 33 CHESTNUT TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 6.01 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 126.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 199.67 2162090112 08/03/2015 633 633 0.0000 R 1 R3 48956730 0.00 0.00 0.00 0.00 31 CHESTNUT TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.41 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 17.11 2162100149 08/03/2015 704 709 5.0000 R 1 R3 78245662 11.55 0.00 0.00 0.00 32 PINEHILL W TRL 07/01/2015 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 08/03/2015 129 135 6.0000 R 2 R3 74713403 13.86 0.00 0.00 0.00 36 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.66 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 32.22 2162120172 08/03/2015 251 253 2.0000 R 2 R4 72211349 4.62 0.00 0.00 0.00 40 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.83 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162130181 08/03/2015 60 63 3.0000 R 2 R4 11780560 6.93 0.00 0.00 0.00 44 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 2.03 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162140126 08/03/2015 55 57 2.0000 R 2 R4 11780564 4.62 0.00 0.00 0.00 41 PINEHILL W TRL 07/01/2015 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 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.51 2162150133 08/03/2015 1041 1065 24.0000 R 2 R3 72211396 74.40 0.00 0.00 0.00 45 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 8.11 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 97.82 2162150229 08/03/2015 136 149 13.0000 R 2 R4 77165854 31.61 0.00 0.00 0.00 49 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 0 4.25 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.21 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 08/03/2015 823 830 7.0000 R 2 R3 78245706 16.17 0.00 0.00 0.00 53 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.87 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 382 384 2.0000 R 1 R3 44044614 4.62 0.00 0.00 0.00 48 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 1.83 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 39.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.77 2162170151 08/03/2015 365 371 6.0000 R 1 R3 78245920 13.86 0.00 0.00 0.00 52 BIRCH PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.66 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162180148 08/03/2015 245 253 8.0000 R 2 R4 74713407 18.48 0.00 0.00 0.00 56 BIRCH PL 07/01/2015 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 08/03/2015 69 85 16.0000 R 2 R3 78234372 43.28 0.00 0.00 0.00 62 BIRCH PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 5.31 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 63.73 2162194491 08/03/2015 1219 1225 6.0000 R 1 R3 78245916 13.86 0.00 0.00 0.00 64 BIRCH PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.66 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -28.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 3.94 2162200141 08/03/2015 450 459 9.0000 R 2 R3 72211415 20.79 0.00 0.00 0.00 68 BIRCH PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.28 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 39.77 2162210114 08/03/2015 1276 1279 3.0000 R 1 R3 54718572 6.93 0.00 0.00 0.00 67 BIRCH PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.03 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 59.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 84.26 2162220141 C 08/03/2015 557 0 0.0000 R 2 R4 78696082 0.00 0.00 0.00 0.00 59 BIRCH PL 07/01/2015 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 10.59 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.70 2162220297 08/03/2015 306 310 4.0000 R 1 R3 42409200 9.24 0.00 0.00 0.00 53 BIRCH PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 2.24 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162230138 08/03/2015 88 97 9.0000 R 2 R4 11780563 20.79 0.00 0.00 0.00 57 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.28 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 39.77 2162240145 08/03/2015 485 490 5.0000 R 2 R3 69512293 11.55 0.00 0.00 0.00 61 PINEHILL W TRL 07/01/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 537 566 29.0000 R 2 R3 72211395 99.41 0.00 0.00 0.00 45 BIRCH PL 07/01/2015 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 10.36 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 246.28 2162260140 08/03/2015 211 215 4.0000 R 2 R4 11780561 9.24 0.00 0.00 0.00 64 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.24 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -50.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -23.63 2162270123 08/03/2015 71 76 5.0000 R 2 R3 76107963 11.55 0.00 0.00 0.00 65 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.45 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 29.70 2162280120 08/03/2015 770 797 27.0000 R 2 R3 72211392 88.85 0.00 0.00 0.00 69 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 9.41 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 79.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 193.24 2162290158 08/03/2015 11 15 4.0000 R 2 R4 78234393 9.24 0.00 0.00 0.00 68 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.24 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 26.84 2162300140 08/03/2015 345 349 4.0000 R 2 R4 72211421 9.24 0.00 0.00 0.00 72 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 2.24 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162310157 F 08/03/2015 1007 1014 7.0000 R 2 R3 67406563 16.17 0.00 0.00 0.00 73 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 3 2.87 0.00 0.00 0.00 10314 FICUS LANE 0000001225 0.00 0.00 0.00 -321.24 HOBE SOUND FL 33455 RE 16 14.58 0.00 0.00 -286.50 2162320175 08/03/2015 487 488 1.0000 R 2 R3 69512273 2.31 0.00 0.00 0.00 77 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.62 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 19.63 2162330124 08/03/2015 827 837 10.0000 R 2 R2 69512288 23.10 0.00 0.00 0.00 81 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.49 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 42.29 2162340155 08/03/2015 330 338 8.0000 R 2 R1 72211397 18.48 0.00 0.00 0.00 85 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 3.07 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 27.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.75 2162350131 08/03/2015 408 415 7.0000 R 2 R3 72211413 16.17 0.00 0.00 0.00 76 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.87 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 424 428 4.0000 R 2 R3 69512309 9.24 0.00 0.00 0.00 86 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.24 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162360224 08/03/2015 96 105 9.0000 R 2 R4 77050072 20.79 0.00 0.00 0.00 90 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.28 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 39.77 2162370122 08/03/2015 413 418 5.0000 R 2 R1 68727507 11.55 0.00 0.00 0.00 94 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.45 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162380112 08/03/2015 56 60 4.0000 R 2 R2 77165951 9.24 0.00 0.00 0.00 98 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.24 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162390157 08/03/2015 38 44 6.0000 R 2 R4 77165853 13.86 0.00 0.00 0.00 102 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.66 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162400122 08/03/2015 63 64 1.0000 R 2 R4 11780566 2.31 0.00 0.00 0.00 106 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.62 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 19.63 2162410153 08/03/2015 477 484 7.0000 R 1 R3 78246010 16.17 0.00 0.00 0.00 110 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.87 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 34.74 2162420136 08/03/2015 611 619 8.0000 R 2 R2 69512271 18.48 0.00 0.00 0.00 89 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.07 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 37.45 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.70 2162430130 08/03/2015 49 55 6.0000 R 2 R2 78234448 13.86 0.00 0.00 0.00 93 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.66 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 32.22 2162430294 08/03/2015 1148 1163 15.0000 R 2 R4 72211418 39.39 0.00 0.00 0.00 97 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 4.96 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.05 2162440120 08/03/2015 574 579 5.0000 R 1 R3 54237380 11.55 0.00 0.00 0.00 101 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.45 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 610 624 14.0000 R 2 R3 71658508 35.50 0.00 0.00 0.00 105 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.61 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 55.81 2162460214 08/03/2015 84 87 3.0000 R 2 R4 76107965 6.93 0.00 0.00 0.00 109 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.03 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.02 2162470145 08/03/2015 1113 1118 5.0000 R 1 R3 78245501 11.55 0.00 0.00 0.00 113 BEECHWOOD TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.45 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162480182 08/03/2015 1013 1034 21.0000 R 2 R3 69512286 62.73 0.00 0.00 0.00 117 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 7.06 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 158.93 2162490156 08/03/2015 20 24 4.0000 R 2 R4 78234392 9.24 0.00 0.00 0.00 114 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.24 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162500138 08/03/2015 502 528 26.0000 R 2 R4 11780562 83.57 0.00 0.00 0.00 118 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 8.93 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 194.48 2162510111 08/03/2015 134 140 6.0000 R 2 R4 74713394 13.86 0.00 0.00 0.00 121 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.66 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162520142 08/03/2015 616 624 8.0000 R 2 R3 69512307 18.48 0.00 0.00 0.00 123 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 3.07 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 37.25 2162520248 08/03/2015 612 634 22.0000 R 2 R4 72211365 66.62 0.00 0.00 0.00 127 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 7.41 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 89.73 2162520360 08/03/2015 1022 1037 15.0000 R 2 R3 72211390 39.39 0.00 0.00 0.00 137 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 4.96 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 24.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 84.48 2162530115 08/03/2015 1525 1547 22.0000 R 2 R4 72211391 66.62 0.00 0.00 0.00 139 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 7.41 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 89.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 82 179 97.0000 R 2 R4 77165857 543.95 0.00 0.00 0.00 141 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 50.37 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 0.00 610.02 2162540143 08/03/2015 786 790 4.0000 R 2 R3 72211414 9.24 0.00 0.00 0.00 142 PINEHILL W TRL 07/01/2015 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.24 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 27.18 2162550129 08/03/2015 244 260 16.0000 R 2 R3 72211416 43.28 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 5.31 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.02 2162550228 08/03/2015 212 215 3.0000 R 2 R3 72211399 6.93 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.03 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -51.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -26.61 2162560116 08/03/2015 128 131 3.0000 R 2 R4 74713393 6.93 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 2.03 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162560242 08/03/2015 441 450 9.0000 R 2 R3 74713431 20.79 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 3.28 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -234.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -194.64 2162570120 08/03/2015 671 676 5.0000 R 1 R3 78246015 11.55 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 07/01/2015 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 08/03/2015 304 309 5.0000 R 2 R3 64876369 11.55 0.00 0.00 0.00 4167 WINGO ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 6.82 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 34.07 2170002170 08/03/2015 0 0 0.0000 R 1 R8 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 07/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2171041020 08/03/2015 1430 1438 8.0000 R 2 R9 65394543 18.48 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 8.55 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 37.51 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.24 2171081818 08/03/2015 1349 1361 12.0000 R 2 R2 69512249 27.72 0.00 0.00 0.00 10818 DEER MOSS TRL 07/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 10.86 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 54.28 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1000 1010 10.0000 R 2 R4 67456571 23.10 0.00 0.00 0.00 10820 SE SEMINOLE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.71 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2171083660 08/03/2015 284 287 3.0000 R 2 R9 68727526 6.93 0.00 0.00 0.00 10836 DEER MOSS TRL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.66 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -1.04 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 27.25 2171084143 08/03/2015 2729 2736 7.0000 R 2 R1 64876359 16.17 0.00 0.00 0.00 10841 SE ARIELLE TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 7.97 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 39.84 2171085400 08/03/2015 2133 2134 1.0000 R 2 R2 66409658 2.31 0.00 0.00 0.00 10854 DEER MOSS TRL 07/02/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 4.51 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 22.52 2171089001 08/03/2015 1117 1121 4.0000 R 2 R8 66409601 9.24 0.00 0.00 0.00 10890 DEER MOSS TRL 07/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.24 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171090810 08/03/2015 194 199 5.0000 R 2 R3 70628651 11.55 0.00 0.00 0.00 10908 DEER MOSS TRL 07/02/2015 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 08/03/2015 160 166 6.0000 R 2 R1 74713351 13.86 0.00 0.00 0.00 10909 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 7.40 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 36.96 2171092626 08/03/2015 1092 1094 2.0000 R 2 R6 69512269 4.62 0.00 0.00 0.00 10926 DEER MOSS TRL 07/02/2015 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 08/03/2015 901 918 17.0000 R 2 R5 66109626 47.17 0.00 0.00 0.00 10933 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 15.72 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2171717227 08/03/2015 98 99 1.0000 R 5 R5 72209846 2.31 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 29.99 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 0.00 149.92 2171823120 08/03/2015 2228 2298 70.0000 R 2 R6 72211345 360.89 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 94.15 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 0.00 470.74 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 821 843 22.0000 R 2 R7 75197150 66.62 0.00 0.00 0.00 19150 SE DANIEL LN 07/02/2015 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 -102.89 0.00 0.00 103.74 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 103.76 2171917500 08/03/2015 723 732 9.0000 R 2 R4 65762560 20.79 0.00 0.00 0.00 19175 SE DANIEL LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 9.13 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.42 2171919941 08/03/2015 2755 2775 20.0000 R 2 R5 66409684 58.84 0.00 0.00 0.00 19199 SE DANIEL LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 18.64 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 93.18 2172172172 08/03/2015 0 0 0.0000 R 1 R8 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 07/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2172172177 08/03/2015 0 0 0.0000 R 1 R6 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 07/02/2015 1.12 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 57.67 STUART FL 34995 GO 17 14.58 0.00 41.40 114.77 2172480125 08/03/2015 432 433 1.0000 R 1 R1 66409093 2.31 0.00 0.00 0.00 SE RIVER RIDGE CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 22.52 2172480288 08/03/2015 931 939 8.0000 R 1 R9 66409125 18.48 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 8.55 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172480353 08/03/2015 47 49 2.0000 R 2 R9 75197159 4.62 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.09 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172480415 08/03/2015 979 993 14.0000 R 1 R9 66409144 35.50 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 12.81 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 64.01 2172480746 08/03/2015 418 422 4.0000 R 2 R9 48180916 9.24 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.24 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172490170 08/03/2015 416 419 3.0000 R 1 R9 66409103 6.93 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 5.66 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 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 592 602 10.0000 R 1 R9 66409091 23.10 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 9.71 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 40.16 UTICA NY 13501 RE 17 14.58 0.00 0.00 88.67 2172490320 08/03/2015 655 660 5.0000 R 2 R9 48180927 11.55 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.82 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -63.04 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -28.97 2172490462 08/03/2015 730 736 6.0000 R 1 R9 66409084 13.86 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ELMORE 0 7.40 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 36.96 2172490477 08/03/2015 242 251 9.0000 R 2 R1 55477002 20.79 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W. SHEWBRIDGE III 0 9.13 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 45.62 2172490559 08/03/2015 637 643 6.0000 R 2 R9 57511422 13.86 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 07/02/2015 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 08/03/2015 684 689 5.0000 R 1 R9 66409089 11.55 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 07/02/2015 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 08/03/2015 155 162 7.0000 R 2 R1 76108006 16.17 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.97 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172500169 08/03/2015 1035 1051 16.0000 R 1 R9 66408826 43.28 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 14.75 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -55.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 18.73 2172510176 08/03/2015 1042 1104 62.0000 R 1 R3 33852777 306.65 0.00 0.00 0.00 18350 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 0 80.59 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 0.00 402.94 2172510289 08/03/2015 528 531 3.0000 R 1 R2 66409108 6.93 0.00 0.00 0.00 18451 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.06 2172520146 08/03/2015 938 939 1.0000 R 1 R1 66409064 2.31 0.00 0.00 0.00 18540 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 4.51 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.78 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1057 1071 14.0000 R 1 R1 66409043 35.50 0.00 0.00 0.00 18430 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 12.81 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172520350 08/03/2015 753 760 7.0000 R 1 R1 66409065 16.17 0.00 0.00 0.00 18530 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.97 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -193.46 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -153.62 2172520459 08/03/2015 870 874 4.0000 R 2 R1 50815705 9.24 0.00 0.00 0.00 18520 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 6.24 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 31.18 2172520548 08/03/2015 688 693 5.0000 R 2 R1 66408863 11.55 0.00 0.00 0.00 18450 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 6.82 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172520637 08/03/2015 449 450 1.0000 R 1 R1 66409061 2.31 0.00 0.00 0.00 18460 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 4.51 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 22.52 2172520729 08/03/2015 366 366 0.0000 R 1 R1 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 07/02/2015 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 08/03/2015 683 687 4.0000 R 2 R2 66409819 9.24 0.00 0.00 0.00 18171 SE ISLAND DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.24 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172521445 08/03/2015 0 0 0.0000 R 2 R2 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 07/02/2015 1.12 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.28 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -10.10 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 1.63 2172521462 08/03/2015 868 874 6.0000 R 1 R2 66409085 13.86 0.00 0.00 0.00 18211 SE ISLAND DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.40 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172521534 08/03/2015 851 856 5.0000 R 1 R2 66409054 11.55 0.00 0.00 0.00 18231 SE ISLAND DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.82 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -6.41 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 27.66 2172521623 08/03/2015 947 955 8.0000 R 2 R2 56409774 18.48 0.00 0.00 0.00 18251 SE ISLAND DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.55 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.69 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 208 209 1.0000 R 2 R2 66409777 2.31 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.51 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 22.52 2172521835 08/03/2015 645 647 2.0000 R 2 R2 66409772 4.62 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.09 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172522046 08/03/2015 623 627 4.0000 R 1 R2 66409098 9.24 0.00 0.00 0.00 18190 SE ISLAND DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.24 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -67.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -36.19 2172522121 08/03/2015 502 505 3.0000 R 1 R2 66409517 6.93 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.66 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172522190 08/03/2015 763 769 6.0000 R 1 R2 27659506 13.86 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 7.40 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 36.96 2172522235 08/03/2015 870 875 5.0000 R 1 R2 66409534 11.55 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 6.82 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 56.84 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 90.91 2172522353 08/03/2015 3677 3681 4.0000 R 1 R2 66409512 9.24 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 6.24 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -275.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -243.91 2172522449 08/03/2015 1499 1510 11.0000 R 1 R1 66409533 25.41 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 10.28 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 51.39 2172522487 08/03/2015 660 664 4.0000 R 1 R2 66409547 9.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172522587 08/03/2015 1845 1858 13.0000 R 2 R2 66409773 31.61 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 11.83 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172522623 08/03/2015 417 420 3.0000 R 1 R1 66409105 6.93 0.00 0.00 0.00 18550 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.66 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 754 764 10.0000 R 2 R2 66409776 23.10 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 9.71 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 48.51 2172529451 08/03/2015 3709 3710 1.0000 R 2 R6 66409787 2.31 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 4.51 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 -23.47 2172530248 08/03/2015 561 572 11.0000 R 2 R2 66409785 25.41 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 10.28 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -51.50 2172530347 08/03/2015 3139 3169 30.0000 R 1 R2 66409535 104.69 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 30.10 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 0.00 150.49 2172536347 08/03/2015 1183 1194 11.0000 R 1 R2 66409532 25.41 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 10.28 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -51.50 2172540167 08/03/2015 819 823 4.0000 R 1 R2 66409513 9.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172540257 08/03/2015 1460 1464 4.0000 R 3 R2 42085403 9.24 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 07/02/2015 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 08/03/2015 4658 4690 32.0000 R 1 R2 66409548 115.25 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 32.74 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 0.00 163.69 2172540443 08/03/2015 473 477 4.0000 R 1 R2 66409511 9.24 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.24 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -87.34 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -56.16 2172540549 08/03/2015 1764 1771 7.0000 R 1 R2 66409519 16.17 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.97 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 39.84 2172540648 08/03/2015 720 722 2.0000 R 1 R2 66409518 4.62 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JACK COSCIA 0 5.09 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 25.41 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1924 1937 13.0000 R 2 R1 57836380 31.61 0.00 0.00 0.00 18411 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 11.83 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 59.14 2172541057 08/03/2015 280 283 3.0000 R 1 R1 66409063 6.93 0.00 0.00 0.00 18391 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.66 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172541129 08/03/2015 15 20 5.0000 R 2 R2 78696101 11.55 0.00 0.00 0.00 18390 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 6.82 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172541240 08/03/2015 450 455 5.0000 R 1 R1 66409059 11.55 0.00 0.00 0.00 18380 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.82 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172541327 08/03/2015 646 648 2.0000 R 1 R1 66409073 4.62 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.09 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 25.41 2172541569 08/03/2015 606 616 10.0000 R 1 R1 66409053 23.10 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 07/02/2015 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 08/03/2015 281 285 4.0000 R 1 R1 66409048 9.24 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 6.24 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172550150 08/03/2015 711 719 8.0000 R 1 R1 66409050 18.48 0.00 0.00 0.00 18381 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 8.55 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 42.73 2172550232 08/03/2015 562 566 4.0000 R 1 R1 66409067 9.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 65.53 2172550334 08/03/2015 658 660 2.0000 R 1 R1 66409055 4.62 0.00 0.00 0.00 18371 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.09 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172550413 08/03/2015 660 666 6.0000 R 1 R1 66409060 13.86 0.00 0.00 0.00 18361 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.40 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 380 387 7.0000 R 1 R1 66409075 16.17 0.00 0.00 0.00 18351 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 7.97 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 0.00 SEASIDE PARK NJ 08752 RE 17 14.58 0.00 0.00 39.84 2172551133 08/03/2015 2298 2319 21.0000 R 2 R1 54200456 62.73 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 19.61 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 98.04 2172560229 08/03/2015 1450 1451 1.0000 R 1 R9 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.51 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172560632 08/03/2015 925 933 8.0000 R 1 R9 66409129 18.48 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 8.55 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172560753 08/03/2015 716 723 7.0000 R 2 R9 51670743 16.17 0.00 0.00 0.00 18670 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 7.97 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172560762 08/03/2015 719 724 5.0000 R 1 R9 66409083 11.55 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 07/02/2015 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 08/03/2015 1218 1224 6.0000 R 1 R9 66409815 13.86 0.00 0.00 0.00 18650 SE LAKESIDE WAY 07/02/2015 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 08/03/2015 536 541 5.0000 R 1 R1 66409070 11.55 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.82 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172562126 08/03/2015 670 678 8.0000 R 1 R9 66409124 18.48 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.55 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 42.73 2172562337 08/03/2015 2 4 2.0000 R 2 R8 78696099 4.62 0.00 0.00 0.00 18651 SE LAKESIDE DR 07/02/2015 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 08/03/2015 4995 5082 87.0000 R 1 R9 66409080 476.15 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 122.97 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 0.00 614.82 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 670 677 7.0000 R 2 R2 55477001 16.17 0.00 0.00 0.00 18730 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.97 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -69.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -29.34 2172562621 08/03/2015 219 221 2.0000 R 1 R9 66409100 4.62 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.09 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172562747 08/03/2015 567 575 8.0000 R 2 R1 54200435 18.48 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 8.55 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 42.73 2172570110 08/03/2015 688 689 1.0000 R 1 R9 66409094 2.31 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 4.51 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.20 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 22.32 2172570135 08/03/2015 618 622 4.0000 R 1 R9 40709113 9.24 0.00 0.00 0.00 18690 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 6.24 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 53.88 2172570325 08/03/2015 124 142 18.0000 R 2 R9 78239410 51.06 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 07/02/2015 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 08/03/2015 1043 1052 9.0000 R 1 R9 66409143 20.79 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 9.13 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.22 2172580148 08/03/2015 1284 1299 15.0000 R 2 R9 50815713 39.39 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 13.78 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 302.10 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 370.97 2172580298 08/03/2015 412 413 1.0000 R 2 R9 50815734 2.31 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 4.51 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 22.52 2172580345 08/03/2015 563 567 4.0000 R 1 R2 66409544 9.24 0.00 0.00 0.00 18645 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.24 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -242.61 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -211.43 2172580381 08/03/2015 1209 1225 16.0000 R 1 R9 66409126 43.28 0.00 0.00 0.00 18671 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 14.75 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -57.81 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 15.92 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1042 1049 7.0000 R 1 R9 66409142 16.17 0.00 0.00 0.00 18721 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.97 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -44.11 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -4.27 2172580561 08/03/2015 850 856 6.0000 R 1 R9 66409147 13.86 0.00 0.00 0.00 18711 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.40 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 36.96 2172580656 08/03/2015 3528 3560 32.0000 R 1 R9 66409081 115.25 0.00 0.00 0.00 18710 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 32.74 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 163.69 2172580783 08/03/2015 634 637 3.0000 R 1 R9 66409107 6.93 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.66 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172580827 08/03/2015 691 693 2.0000 R 1 R9 66409082 4.62 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.09 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 25.41 2172580919 08/03/2015 801 814 13.0000 R 1 R9 66409104 31.61 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 11.83 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 59.14 2172580950 08/03/2015 4853 4882 29.0000 R 3 R9 10476662 66.99 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 26.13 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 0.00 130.64 2172581058 08/03/2015 3252 3267 15.0000 R 1 R9 66409086 39.39 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 13.78 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 -13.65 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 55.22 2172581134 08/03/2015 2285 2306 21.0000 R 1 R9 66409095 62.73 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 07/02/2015 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 98.83 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 196.87 2172581233 08/03/2015 1368 1381 13.0000 R 1 R9 2494717500 31.61 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 11.83 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172582215 08/03/2015 514 517 3.0000 R 1 R9 66409092 6.93 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.66 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 674 681 7.0000 R 2 R5 51670742 16.17 0.00 0.00 0.00 18647 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.97 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 39.84 2172590131 08/03/2015 645 649 4.0000 R 1 R9 66408851 9.24 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 6.24 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 31.18 2172590220 08/03/2015 863 871 8.0000 R 1 R9 66409078 18.48 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 8.55 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172590322 08/03/2015 4538 4613 75.0000 R 2 R9 66409822 394.79 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 102.63 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 722.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 1,235.38 2172590428 08/03/2015 971 991 20.0000 R 1 R9 66408865 58.84 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 18.64 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 93.18 2172590510 08/03/2015 889 947 58.0000 R 1 R1 26071184 279.53 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 73.81 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 0.00 369.04 2172590636 08/03/2015 1006 1020 14.0000 R 1 R9 66408890 35.50 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 12.81 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172590817 08/03/2015 35 39 4.0000 R 2 R9 77165932 9.24 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.24 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172590916 08/03/2015 2370 2386 16.0000 R 1 R9 66409076 43.28 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 14.75 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 73.73 2172592345 08/03/2015 924 931 7.0000 R 1 R9 66409096 16.17 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.97 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.92 2172592458 08/03/2015 65 67 2.0000 R 2 R9 78234402 4.62 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 5.09 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 16.75 BREWSTER MA 02631 RE 17 14.58 0.00 0.00 42.16 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 578 587 9.0000 R 1 R9 66408829 20.79 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 9.13 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 45.62 2172593014 08/03/2015 737 741 4.0000 R 2 R9 55476991 9.24 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 6.24 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 31.18 2172593638 08/03/2015 801 807 6.0000 R 1 R9 66409127 13.86 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.40 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172600110 08/03/2015 3604 3641 37.0000 R 2 R9 51670750 141.65 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 39.34 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 196.69 2172600151 08/03/2015 524 530 6.0000 R 1 R9 66408999 13.86 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 07/02/2015 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 08/03/2015 759 768 9.0000 R 1 R9 66409146 20.79 0.00 0.00 0.00 18691 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 9.13 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 45.62 2172610356 08/03/2015 693 696 3.0000 R 1 R9 66408843 6.93 0.00 0.00 0.00 18731 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.66 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172610438 08/03/2015 4693 4764 71.0000 R 1 R1 66409062 367.67 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 95.85 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 0.00 479.22 2172610554 08/03/2015 675 678 3.0000 R 2 R9 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.66 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172610643 08/03/2015 1143 1147 4.0000 R 1 R1 66409160 9.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172610751 08/03/2015 5361 5444 83.0000 R 1 R1 66409074 449.03 0.00 0.00 0.00 18407 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 116.19 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 580.92 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 716 720 4.0000 R 1 R1 66409072 9.24 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 6.24 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172611011 08/03/2015 3710 3742 32.0000 R 2 R2 66409754 115.25 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 32.74 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 275.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 439.55 2172611068 08/03/2015 610 616 6.0000 R 1 R2 66409101 13.86 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 7.40 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 72.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 109.26 2172611116 08/03/2015 438 446 8.0000 R 1 R2 66409040 18.48 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 07/02/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -60.16 2172611134 08/03/2015 854 860 6.0000 R 2 R2 66409755 13.86 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.40 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172611239 08/03/2015 928 935 7.0000 R 2 R2 66409758 16.17 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.97 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -6.55 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.29 2172611328 08/03/2015 259 260 1.0000 R 1 R2 66408880 2.31 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 4.51 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 22.52 2172611417 08/03/2015 761 772 11.0000 R 1 R2 66409516 25.41 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 10.28 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 115.92 2172611536 08/03/2015 855 862 7.0000 R 2 R1 48180957 16.17 0.00 0.00 0.00 18409 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.97 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 37.91 2172620969 08/03/2015 806 817 11.0000 R 1 R1 66409066 25.41 0.00 0.00 0.00 18490 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 10.28 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172621058 08/03/2015 727 732 5.0000 R 1 R2 66409537 11.55 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.82 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 34.07 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 837 844 7.0000 R 1 R1 66409041 16.17 0.00 0.00 0.00 18480 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.97 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 17.83 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 57.67 2172621353 08/03/2015 490 495 5.0000 R 2 R1 48180931 11.55 0.00 0.00 0.00 18470 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.82 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172631022 08/03/2015 919 921 2.0000 R 1 R1 66409052 4.62 0.00 0.00 0.00 18360 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 5.09 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 25.41 2172640162 08/03/2015 734 741 7.0000 R 1 R2 66409069 16.17 0.00 0.00 0.00 18400 SE LAKESIDE DR 07/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172650125 08/03/2015 760 765 5.0000 R 1 R9 66408993 11.55 0.00 0.00 0.00 18729 SE LAKESIDE WAY 07/02/2015 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 28.49 2172660112 08/03/2015 812 814 2.0000 R 3 R9 41172642 4.62 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 07/02/2015 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 08/03/2015 316 321 5.0000 R 1 R1 66409058 11.55 0.00 0.00 0.00 18500 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 6.82 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -4.25 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 29.82 2172670242 08/03/2015 912 919 7.0000 R 1 R1 66409071 16.17 0.00 0.00 0.00 18510 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.97 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 39.84 2172680123 08/03/2015 2789 2842 53.0000 R 1 R1 66409046 245.63 0.00 0.00 0.00 18441 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 65.34 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 0.00 326.67 2172680549 08/03/2015 1499 1531 32.0000 R 2 R2 66409784 115.25 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 32.74 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 266.68 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 430.37 2172680648 08/03/2015 614 622 8.0000 R 1 R1 66409042 18.48 0.00 0.00 0.00 18445 SE LAKESIDE DR 07/02/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 575 580 5.0000 R 1 R2 66409545 11.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.82 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -146.47 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -112.40 2172690269 08/03/2015 779 783 4.0000 R 2 R2 66409756 9.24 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.24 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172690335 08/03/2015 953 961 8.0000 R 1 R2 66409546 18.48 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.55 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172690338 08/03/2015 486 490 4.0000 R 1 R2 66409549 9.24 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.24 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -57.56 JUPITER FL 33468 RE 17 14.58 0.00 0.00 -26.38 2172690410 08/03/2015 465 465 0.0000 R 2 R2 66409786 0.00 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.93 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172690439 08/03/2015 736 741 5.0000 R 2 R2 66409818 11.55 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 07/08/2015 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.82 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690471 08/03/2015 514 528 14.0000 R 2 R3 66409817 35.50 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 12.81 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 63.73 2172690519 08/03/2015 639 645 6.0000 R 2 R2 66409757 13.86 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.40 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172690915 08/03/2015 189 189 0.0000 R 1 R2 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.93 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172700047 08/03/2015 529 533 4.0000 R 1 R2 66409508 9.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172700230 08/03/2015 1075 1086 11.0000 R 2 R2 66409789 25.41 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.28 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 51.39 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 814 815 1.0000 R 2 R2 66409759 2.31 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 07/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172710044 08/03/2015 401 405 4.0000 R 1 R9 66409102 9.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -137.81 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -106.63 2172710123 08/03/2015 985 994 9.0000 R 2 R2 66409788 20.79 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.13 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 45.62 2172710222 08/03/2015 550 550 0.0000 R 1 R2 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.93 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172720021 08/03/2015 1277 1286 9.0000 R 1 R2 66409536 20.79 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.13 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 45.62 2172720253 08/03/2015 2391 2425 34.0000 R 1 R2 66409183 125.81 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 07/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 35.38 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 0.00 176.89 2172720355 08/03/2015 3424 3441 17.0000 R 1 R1 66409049 47.17 0.00 0.00 0.00 18401 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 15.72 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2172720420 08/03/2015 396 406 10.0000 R 1 R2 66409088 23.10 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROSS PARKER 0 9.71 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 48.51 2172730110 08/03/2015 534 556 22.0000 R 2 R3 75197139 66.62 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 20.59 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 0.00 102.91 2172730129 08/03/2015 601 612 11.0000 R 3 R2 11778805 25.41 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 15.73 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -238.39 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -159.73 2172730362 08/03/2015 716 728 12.0000 R 1 R2 66409509 27.72 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 10.86 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1970 2025 55.0000 R 1 R2 66409111 259.19 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 68.73 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 0.00 343.62 2172740117 08/03/2015 517 521 4.0000 R 1 R9 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172740210 08/03/2015 602 608 6.0000 R 1 R2 66409514 13.86 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 7.40 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172750114 08/03/2015 2352 2372 20.0000 R 2 R2 66409775 58.84 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 18.64 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2172760111 08/03/2015 702 712 10.0000 R 1 R1 66409068 23.10 0.00 0.00 0.00 18410 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.71 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 48.51 2172760222 08/03/2015 512 517 5.0000 R 1 R1 66409051 11.55 0.00 0.00 0.00 18408 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.82 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172760333 08/03/2015 1336 1343 7.0000 R 1 R1 66409044 16.17 0.00 0.00 0.00 18406 SE LAKESIDE DR 07/02/2015 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 7.97 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172770732 08/03/2015 595 600 5.0000 R 1 R1 66409057 11.55 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.82 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -37.64 2172770850 08/03/2015 1170 1190 20.0000 R 2 R1 51670748 58.84 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 18.64 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2172770927 08/03/2015 421 440 19.0000 R 2 R1 57515889 54.95 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 17.67 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 88.32 2173010024 08/03/2015 1954 1959 5.0000 R 2 R2 66409729 11.55 0.00 0.00 0.00 10822 SE ARIELLE TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 6.82 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 34.07 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1564 1573 9.0000 R 2 R9 66409783 20.79 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 07/02/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 9.13 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 45.62 2173011230 08/03/2015 637 638 1.0000 R 2 R4 64876336 2.31 0.00 0.00 0.00 19103 SE DANIEL LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 4.51 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 22.52 2173011912 08/03/2015 1223 1226 3.0000 R 2 R3 64292838 6.93 0.00 0.00 0.00 19126 SE DANIEL LN 07/02/2015 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.66 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173012454 08/03/2015 301 303 2.0000 R 2 R2 66409748 4.62 0.00 0.00 0.00 19127 SE DANIEL LN 07/02/2015 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 08/03/2015 2272 2327 55.0000 R 2 R2 66409760 259.19 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER07/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 68.73 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 342.49 2173017615 08/03/2015 723 731 8.0000 R 2 R2 66409765 18.48 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)07/02/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 8.55 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 42.73 2173020036 08/03/2015 1478 1506 28.0000 R 2 R2 59782187 94.13 0.00 0.00 0.00 10861 SE ARIELLE TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 27.46 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 37.29 2173020041 08/03/2015 1460 1464 4.0000 R 2 R2 66409751 9.24 0.00 0.00 0.00 10801 SE ARIELLE TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 6.24 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 31.18 2173020065 08/03/2015 2393 2419 26.0000 R 2 R3 66409770 83.57 0.00 0.00 0.00 10842 SE ARIELLE TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 24.82 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 0.00 124.09 2173021105 08/03/2015 1474 1482 8.0000 R 2 R2 66409760 18.48 0.00 0.00 0.00 10821 SE ARIELLE TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 8.55 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.89 2173022232 08/03/2015 2059 2060 1.0000 R 2 R1 50815735 2.31 0.00 0.00 0.00 10862 SE ARIELLE TER 07/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 1281 1319 38.0000 R 2 R2 72211296 146.93 0.00 0.00 0.00 10802 SE ARIELLE TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 40.66 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 203.29 2173040018 08/03/2015 3119 3129 10.0000 R 2 R1 66409779 23.10 0.00 0.00 0.00 SE ARIELLE TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 9.71 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 48.51 2173040035 08/03/2015 982 989 7.0000 R 2 R2 66409761 16.17 0.00 0.00 0.00 19077 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 7.97 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 39.84 2173200117 08/03/2015 1311 1322 11.0000 R 1 R2 66409477 25.41 0.00 0.00 0.00 10829 SE LINDEN ST 07/02/2015 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 08/03/2015 690 690 0.0000 R 2 R1 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 07/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 3.93 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 -405.89 JUPITER FL 33477 RE 17 14.58 0.00 0.00 -386.26 2173201521 08/03/2015 2837 2875 38.0000 R 1 R1 64876314 146.93 0.00 0.00 0.00 19067 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 40.66 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 383.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 586.52 2173300116 08/03/2015 597 603 6.0000 R 1 R2 66409501 13.86 0.00 0.00 0.00 18975 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.40 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 36.96 2173350141 08/03/2015 1057 1057 0.0000 R 1 R2 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 07/02/2015 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 39.74 DALLAS TX 75374 RE 17 14.58 0.00 0.00 59.37 2173351032 08/03/2015 784 785 1.0000 R 2 R2 86409721 2.31 0.00 0.00 0.00 18905 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY LOWE 0 4.51 0.00 0.00 0.00 6240 WINDING LAKE DRIVE 0000000048 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.58 0.00 0.00 22.52 2173400122 08/03/2015 631 637 6.0000 R 1 R2 66409475 13.86 0.00 0.00 0.00 10818 SE HOBART ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.40 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2173401036 08/03/2015 1335 1356 21.0000 R 1 R2 66409470 62.73 0.00 0.00 0.00 10807 SE HOBART ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 19.61 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 98.04 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 503 506 3.0000 R 1 R2 66409502 6.93 0.00 0.00 0.00 10808 SE HOBART ST 07/02/2015 1.12 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.66 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -33.46 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -5.17 2173500114 08/03/2015 314 316 2.0000 R 1 R2 66409469 4.62 0.00 0.00 0.00 18747 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.09 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 53.93 2173900110 08/03/2015 51544 51725 181.0000 R 7 R2 12482820 418.11 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 195.82 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 0.00 979.09 2173900219 08/03/2015 1 1 0.0000 R 1 R1 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE07/02/2015 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 08/03/2015 518 521 3.0000 R 2 R2 66409753 6.93 0.00 0.00 0.00 10943 SE TEQUESTA TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 5.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174000112 08/03/2015 4885 5230 345.0000 R 5 R2 45008567 1,429.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 386.77 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 1,933.81 2174005999 08/03/2015 0 0 0.0000 R 1 R2 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 07/02/2015 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 08/03/2015 1001 1012 11.0000 R 1 R2 66409506 25.41 0.00 0.00 0.00 10957 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 10.28 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2174510196 08/03/2015 612 616 4.0000 R 1 R2 66409542 9.24 0.00 0.00 0.00 10981 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.24 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2174520128 08/03/2015 195 198 3.0000 R 1 R2 66409539 6.93 0.00 0.00 0.00 10993 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD REID 0 5.66 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174530128 08/03/2015 157 158 1.0000 R 1 R2 66409474 2.31 0.00 0.00 0.00 10945 SE HARKEN TER 07/02/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 388 390 2.0000 R 1 R2 66409468 4.62 0.00 0.00 0.00 11005 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.09 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 -49.19 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -23.78 2174600116 08/03/2015 1103 1114 11.0000 R 1 R2 66409500 25.41 0.00 0.00 0.00 11017 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 10.28 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 51.39 2174610137 08/03/2015 1038 1047 9.0000 R 1 R2 28055310 20.79 0.00 0.00 0.00 11029 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.13 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 45.62 2174620130 08/03/2015 549 558 9.0000 R 1 R2 66409499 20.79 0.00 0.00 0.00 11041 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 9.13 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 45.62 2174630117 08/03/2015 0 4 4.0000 R 2 R3 78696096 9.24 0.00 0.00 0.00 11065 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 6.24 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2174650110 08/03/2015 525 529 4.0000 R 1 R2 66409541 9.24 0.00 0.00 0.00 10802 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.24 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 65.53 2174650138 08/03/2015 357 357 0.0000 R 1 R2 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 3.93 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 19.63 2174650210 08/03/2015 724 728 4.0000 R 1 R1 66409496 9.24 0.00 0.00 0.00 11001 SEMINOLE TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.58 0.00 0.00 24.94 2174651091 08/03/2015 1922 1956 34.0000 R 1 R8 66409190 125.81 0.00 0.00 0.00 10801 SE HARKEN TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 35.38 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 0.00 176.89 2174800114 08/03/2015 3323 3359 36.0000 R 3 R1 42339392 92.64 0.00 0.00 0.00 18405 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 119.67 STUART FL 34995 GO 17 36.40 0.00 0.00 249.83 2174900163 08/03/2015 697 702 5.0000 R 1 R1 66409466 11.55 0.00 0.00 0.00 18401 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.82 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 74.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 108.59 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 588 593 5.0000 R 1 R1 66409087 11.55 0.00 0.00 0.00 18395 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 6.82 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 34.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.34 2175000117 08/03/2015 2304 2306 2.0000 R 3 R1 42085398 4.62 0.00 0.00 0.00 18970 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 10.54 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 59.54 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 112.22 2175000122 08/03/2015 486 488 2.0000 R 1 R1 66408841 4.62 0.00 0.00 0.00 18375 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.09 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2175001226 08/03/2015 1362 1370 8.0000 R 2 R1 66409769 18.48 0.00 0.00 0.00 18990 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 8.55 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2175050110 08/03/2015 2433 2548 115.0000 R 8 R1 15051640 265.65 0.00 0.00 0.00 JD INSTRUM FAC 07/02/2015 1.12 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 74.46 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,069.32 2175500127 08/03/2015 192 192 0.0000 R 2 R1 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 15.86 STUART FL 34996 GO 17 14.58 0.00 0.00 31.56 2175550169 08/03/2015 1095 1106 11.0000 R 1 R1 66409467 25.41 0.00 0.00 0.00 10701 SE LE PARC 07/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 10.28 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 51.39 2175600164 08/03/2015 1973 1995 22.0000 R 2 R2 66409749 66.62 0.00 0.00 0.00 10681 SE LE PARC 07/02/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 20.59 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 0.00 102.91 2175650121 08/03/2015 287 291 4.0000 R 1 R1 66409139 9.24 0.00 0.00 0.00 10661 SE LE PARC 07/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.24 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2175700158 08/03/2015 1956 2010 54.0000 R 1 R1 66409515 252.41 0.00 0.00 0.00 10641 SE LE PARC 07/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 67.03 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 0.00 335.14 2175710063 08/03/2015 1607 1641 34.0000 R 2 R1 66409764 125.81 0.00 0.00 0.00 10621 SE LE PARC 07/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 35.38 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 0.00 176.89 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 901 905 4.0000 R 1 R1 66409476 9.24 0.00 0.00 0.00 10601 SE LE PARC 07/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 6.24 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 31.18 2175800134 08/03/2015 1473 1476 3.0000 R 1 R9 66409472 6.93 0.00 0.00 0.00 10561 SE LE PARC 07/08/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 5.66 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 28.29 2175850149 08/03/2015 580 581 1.0000 R 2 R2 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 07/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 4.51 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2176000118 08/03/2015 410 416 6.0000 R 1 R1 66409106 13.86 0.00 0.00 0.00 19000 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.40 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -101.36 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -64.40 2176050113 08/03/2015 839 840 1.0000 R 3 R1 42339388 2.31 0.00 0.00 0.00 19050 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 9.96 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 49.79 2176070124 08/03/2015 2606 2662 56.0000 R 2 R1 72246426 265.97 0.00 0.00 0.00 19100 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 70.42 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 352.09 2176100121 08/03/2015 2089 2113 24.0000 R 2 R1 66409778 74.40 0.00 0.00 0.00 19150 SE COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 22.53 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 57.91 2176150129 08/03/2015 3359 3420 61.0000 R 3 R1 42425983 189.89 0.00 0.00 0.00 4980 COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 56.85 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 0.00 284.26 2176200153 08/03/2015 2635 2671 36.0000 R 1 R2 64876310 136.37 0.00 0.00 0.00 4966 COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 38.02 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 0.00 190.09 2176250128 08/03/2015 2500 2510 10.0000 R 1 R1 66409471 23.10 0.00 0.00 0.00 4948 COUNTY LINE RD 07/02/2015 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 08/03/2015 816 824 8.0000 R 1 R1 66409543 18.48 0.00 0.00 0.00 4936 COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 8.55 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -75.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -33.13 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/03/2015 2657 2684 27.0000 R 2 R2 66409650 88.85 0.00 0.00 0.00 4914 COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 DON A LANDRUM 0 26.14 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 269.08 2176350259 08/03/2015 268 268 0.0000 R 1 R2 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 07/02/2015 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 08/03/2015 2436 2442 6.0000 R 2 R2 66409690 13.86 0.00 0.00 0.00 4870 COUNTY LINE RD 07/02/2015 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 7.40 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -111.81 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -74.85 2177712177 08/03/2015 423 454 31.0000 R 5 R4 11956269 71.61 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 47.31 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 0.00 236.54 2181940473 08/05/2015 7240 7309 69.0000 R 3 R2 70628683 230.74 0.00 0.00 0.00 354 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 24.15 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 0.00 292.41 2181940535 08/05/2015 1029 1031 2.0000 R 2 R2 63113067 4.62 0.00 0.00 0.00 358 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 1.83 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 22.15 2181940778 08/05/2015 4879 4931 52.0000 R 1 R2 70628560 238.85 0.00 0.00 0.00 362 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 22.91 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 0.00 277.46 2181941020 08/05/2015 8355 8380 25.0000 R 3 R2 51538347 78.29 0.00 0.00 0.00 366 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 8.46 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 -4.56 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 97.89 2181941320 08/05/2015 3 3 0.0000 R 2 R3 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILCOX JR. 0 1.41 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 17.11 2181941528 08/05/2015 1113 1127 14.0000 R 1 R2 63113038 35.50 0.00 0.00 0.00 374 W RIVERSIDE DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 4.61 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -139.29 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -83.48 2181941952 08/05/2015 3020 3072 52.0000 R 2 R2 69512300 238.85 0.00 0.00 0.00 474 TEQUESTA DR 07/07/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 22.91 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 277.46 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 799 801 2.0000 R 1 R9 23706199 4.62 0.00 0.00 0.00 19201 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.09 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.00 2190020118 08/04/2015 817 820 3.0000 R 1 R9 38324031 6.93 0.00 0.00 0.00 19181 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.66 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.01 2190030200 08/04/2015 1171 1186 15.0000 R 1 R8 35446982 39.39 0.00 0.00 0.00 19161 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 13.78 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 123.59 2190040180 08/04/2015 427 433 6.0000 R 2 R9 51670755 13.86 0.00 0.00 0.00 19141 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.40 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 36.96 2190050133 08/04/2015 11 21 10.0000 R 2 R8 78211513 23.10 0.00 0.00 0.00 19121 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 9.71 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 48.51 2190060252 08/04/2015 11 20 9.0000 R 2 R8 78211511 20.79 0.00 0.00 0.00 19101 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 9.13 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 45.62 2190070133 08/04/2015 0 0 0.0000 R 2 R9 78696073 0.00 0.00 0.00 0.00 19081 SE SUDDARD DR 07/01/2015 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 08/04/2015 753 761 8.0000 R 2 R9 64376367 18.48 0.00 0.00 0.00 19008 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 8.55 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 -25.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.85 2190080134 08/04/2015 1243 1250 7.0000 R 1 R9 34607763 16.17 0.00 0.00 0.00 19071 SE SUDDARD DR 07/01/2015 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 08/04/2015 1109 1115 6.0000 R 1 R9 40712207 13.86 0.00 0.00 0.00 19051 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.40 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.39 2190100113 08/04/2015 1150 1155 5.0000 R 1 R9 1679158100 11.55 0.00 0.00 0.00 19041 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 6.82 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 34.07 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1231 1237 6.0000 R 1 R9 27915096 13.86 0.00 0.00 0.00 19021 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.40 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 36.96 2190120134 08/04/2015 614 617 3.0000 R 1 R9 28055326 6.93 0.00 0.00 0.00 19011 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.66 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190130121 08/04/2015 1131 1134 3.0000 R 1 R9 30319243 6.93 0.00 0.00 0.00 18991 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.66 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2190140148 08/04/2015 1790 1796 6.0000 R 2 R9 62282502 13.86 0.00 0.00 0.00 18971 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.40 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 35.51 2190150152 08/04/2015 810 819 9.0000 R 1 R9 35446942 20.79 0.00 0.00 0.00 18951 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 9.13 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 -3.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.67 2190160215 08/04/2015 1514 1534 20.0000 R 1 R9 40154918 58.84 0.00 0.00 0.00 18941 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 18.64 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 -77.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 15.70 2190170132 F 07/30/2015 35 35 0.0000 R 2 R2 77165919 0.00 0.00 0.00 0.00 19052 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM EATON 3 3.93 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 -19.63 JUPITER FL 33469 RE 19 14.58 0.00 0.00 0.00 2190180126 08/04/2015 1521 1524 3.0000 R 1 R9 27301064 6.93 0.00 0.00 0.00 19072 SE SUDDARD DR 07/01/2015 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 -11.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.80 2190190116 08/04/2015 507 508 1.0000 R 1 R9 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.51 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190200139 08/04/2015 30 34 4.0000 R 2 R9 77165956 9.24 0.00 0.00 0.00 11793 SE WILLIAM LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.24 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190210238 08/04/2015 963 968 5.0000 R 1 R8 38324055 11.55 0.00 0.00 0.00 11803 SE WILLIAM LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.82 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 2790 2813 23.0000 R 1 R9 37848713 70.51 0.00 0.00 0.00 11800 SE WILLIAM LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 21.56 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 0.00 107.77 2190230137 08/04/2015 335 344 9.0000 R 2 R1 74713353 20.79 0.00 0.00 0.00 11820 SE WILLIAM LN 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190230243 08/04/2015 1888 1893 5.0000 R 1 R9 34296976 11.55 0.00 0.00 0.00 11830 SE WILLIAM LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 6.82 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 34.07 2190240120 08/04/2015 896 899 3.0000 R 1 R9 2307125900 6.93 0.00 0.00 0.00 19180 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.66 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190250134 08/04/2015 896 899 3.0000 R 1 R9 34296986 6.93 0.00 0.00 0.00 19200 SE SUDDARD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.66 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 25.62 DRACUT MA 01826 RE 19 14.58 0.00 0.00 53.91 2190260169 08/04/2015 1934 1943 9.0000 R 1 R9 41425480 20.79 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 9.13 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 45.62 2190270131 08/04/2015 1716 1736 20.0000 R 1 R9 27915110 58.84 0.00 0.00 0.00 19721 SE COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 18.64 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.18 2190280132 08/04/2015 809 816 7.0000 R 1 R9 34296999 16.17 0.00 0.00 0.00 19701 SE COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 7.97 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 39.84 2190290139 08/04/2015 774 784 10.0000 R 1 R9 37775371 23.10 0.00 0.00 0.00 19681 SE COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 9.71 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 48.51 2190290293 08/04/2015 878 885 7.0000 R 1 R9 1657918800 16.17 0.00 0.00 0.00 19175 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.97 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.56 2190300145 08/04/2015 2057 2083 26.0000 R 1 R9 58612715 83.57 0.00 0.00 0.00 19195 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 24.82 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 0.00 124.09 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 146 152 6.0000 R 2 R1 76107923 13.86 0.00 0.00 0.00 19671 SE COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 7.40 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190320155 08/04/2015 626 632 6.0000 R 1 R9 39505410 13.86 0.00 0.00 0.00 19174 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 7.40 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 185.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 222.36 2190330309 08/04/2015 547 548 1.0000 R 1 R1 87609829 2.31 0.00 0.00 0.00 19165 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.51 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190340156 08/04/2015 1889 1891 2.0000 R 1 R9 36611954 4.62 0.00 0.00 0.00 19164 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.09 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.65 2190350201 08/04/2015 658 661 3.0000 R 1 R9 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.66 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -10.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.59 2190360123 08/04/2015 541 546 5.0000 R 1 R9 26071201 11.55 0.00 0.00 0.00 19124 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.82 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190370120 08/04/2015 49 54 5.0000 R 2 R1 77165920 11.55 0.00 0.00 0.00 19104 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 6.82 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 -6.46 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.61 2190380137 08/04/2015 2283 2287 4.0000 R 1 R9 36482792 9.24 0.00 0.00 0.00 11813 SE WILLIAM LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 6.24 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2190390121 08/04/2015 1483 1488 5.0000 R 1 R9 27915102 11.55 0.00 0.00 0.00 19097 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.82 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 113.29 2190400110 08/04/2015 1164 1178 14.0000 R 2 R9 68727525 35.50 0.00 0.00 0.00 19094 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 12.81 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 64.01 2190410184 08/04/2015 1288 1300 12.0000 R 1 R9 28233187 27.72 0.00 0.00 0.00 19084 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 10.86 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 118.81 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 250 252 2.0000 R 2 R9 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.09 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190430207 08/04/2015 650 650 0.0000 R 1 R9 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 07/01/2015 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 08/04/2015 685 688 3.0000 R 1 R9 37609834 6.93 0.00 0.00 0.00 19044 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.66 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190450132 08/04/2015 223 224 1.0000 R 1 R9 34296967 2.31 0.00 0.00 0.00 19037 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.51 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.58 0.00 0.00 22.52 2190460112 08/04/2015 975 977 2.0000 R 1 R8 40714342 4.62 0.00 0.00 0.00 19017 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.09 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 -6.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.33 2190470157 08/04/2015 448 451 3.0000 R 1 R9 26071235 6.93 0.00 0.00 0.00 19024 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.66 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190480164 08/04/2015 846 851 5.0000 R 1 R7 36319280 11.55 0.00 0.00 0.00 19004 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.82 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 34.07 2190480222 08/04/2015 2148 2172 24.0000 R 1 R9 33852797 74.40 0.00 0.00 0.00 18984 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 22.53 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 0.00 112.63 2190490202 08/04/2015 475 480 5.0000 R 1 R9 27193567 11.55 0.00 0.00 0.00 18964 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.82 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190500304 08/04/2015 1366 1380 14.0000 R 1 R9 37400277 35.50 0.00 0.00 0.00 11751 SE DOHERTY ST 07/07/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 12.81 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 270.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 334.46 2190510143 08/04/2015 56 63 7.0000 R 2 R1 77165950 16.17 0.00 0.00 0.00 18944 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.97 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 71.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 111.24 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 89 95 6.0000 R 2 R9 78234377 13.86 0.00 0.00 0.00 18945 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.40 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190520201 08/04/2015 352 358 6.0000 R 2 R1 72211309 13.86 0.00 0.00 0.00 11731 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.40 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190530130 08/04/2015 1189 1190 1.0000 R 1 R9 37400287 2.31 0.00 0.00 0.00 11711 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 4.51 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 -19.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 2.57 2190540124 08/04/2015 29 29 0.0000 R 2 R1 77165906 0.00 0.00 0.00 0.00 11691 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 3.93 0.00 0.00 0.00 2725 PGA BLVD 0000001750 0.00 0.00 0.00 -8.34 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 11.29 2190550114 08/04/2015 791 797 6.0000 R 1 R1 35446958 13.86 0.00 0.00 0.00 11671 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 7.40 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190560145 08/04/2015 885 892 7.0000 R 1 R9 43035723 16.17 0.00 0.00 0.00 18947 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON STOKEY 0 7.97 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 39.84 2190570159 08/04/2015 139 139 0.0000 R 2 R1 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.93 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -24.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -5.21 2190570217 08/04/2015 111 118 7.0000 R 2 R1 77165905 16.17 0.00 0.00 0.00 18966 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.97 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190580122 08/04/2015 257 258 1.0000 R 1 R9 27915133 2.31 0.00 0.00 0.00 18965 SE MAYO DR 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190590149 08/04/2015 775 778 3.0000 R 1 R9 70628556 6.93 0.00 0.00 0.00 18985 SE MAYO DR 07/09/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.66 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190600171 08/04/2015 1 1 0.0000 R 2 R1 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 3.93 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 -0.14 JUPITER FL 33458 RE 19 14.58 0.00 0.00 19.49 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 495 503 8.0000 R 1 R9 63113028 18.48 0.00 0.00 0.00 19085 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 8.55 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190610205 08/04/2015 36 46 10.0000 R 2 R9 78696129 23.10 0.00 0.00 0.00 19005 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 9.71 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -11.65 2190620136 08/04/2015 257 263 6.0000 R 2 R1 43035720 13.86 0.00 0.00 0.00 19026 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.40 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2190630149 08/04/2015 485 490 5.0000 R 1 R9 47089044 11.55 0.00 0.00 0.00 19046 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 6.82 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190634242 08/04/2015 106 107 1.0000 R 2 R1 69512227 2.31 0.00 0.00 0.00 19065 SE MAYO DR 07/01/2015 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 08/04/2015 601 606 5.0000 R 1 R9 62282503 11.55 0.00 0.00 0.00 19045 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 6.82 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190650185 08/04/2015 202 206 4.0000 R 2 R1 74396849 9.24 0.00 0.00 0.00 19066 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 6.24 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190660141 08/04/2015 417 423 6.0000 R 1 R9 28842214 13.86 0.00 0.00 0.00 19086 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.40 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 271.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 308.80 2190665210 08/04/2015 47 48 1.0000 R 2 R8 65394547 2.31 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.51 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190670138 08/04/2015 508 516 8.0000 R 1 R9 28842216 18.48 0.00 0.00 0.00 19096 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 8.55 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190680114 08/04/2015 2069 2092 23.0000 R 1 R9 44295052 70.51 0.00 0.00 0.00 19106 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 21.56 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 0.00 107.77 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1051 1059 8.0000 R 1 R9 55378667 18.48 0.00 0.00 0.00 19095 SE MAYO DR 07/01/2015 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 43.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 86.18 2190700127 08/04/2015 113 117 4.0000 R 2 R2 11780586 9.24 0.00 0.00 0.00 19105 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.24 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 31.18 2190710221 08/04/2015 141 151 10.0000 R 2 R3 74396854 23.10 0.00 0.00 0.00 19126 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 9.71 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.48 2190720135 08/04/2015 160 166 6.0000 R 2 R2 66409194 13.86 0.00 0.00 0.00 19146 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.40 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190730118 08/04/2015 140 146 6.0000 R 2 R1 74713382 13.86 0.00 0.00 0.00 19166 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.40 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190740132 08/04/2015 627 631 4.0000 R 1 R9 28842177 9.24 0.00 0.00 0.00 19176 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.24 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190740234 08/04/2015 2112 2146 34.0000 R 1 R9 36319251 125.81 0.00 0.00 0.00 19165 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 35.38 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 281.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 458.67 2190750112 08/04/2015 120 125 5.0000 R 2 R9 75169420 11.55 0.00 0.00 0.00 19175 SE MAYO DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.82 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -66.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -32.33 2190760126 08/04/2015 1213 1221 8.0000 R 1 R9 37775896 18.48 0.00 0.00 0.00 19196 SE MAYO DR 07/01/2015 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 08/04/2015 1614 1617 3.0000 R 1 R9 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.66 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.31 2190770116 08/04/2015 793 793 0.0000 R 1 R9 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.93 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 -25.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.23 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 121 132 11.0000 R 2 R1 77165901 25.41 0.00 0.00 0.00 19168 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.28 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2190790130 08/04/2015 1070 1075 5.0000 R 1 R9 26906056 11.55 0.00 0.00 0.00 19178 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 6.82 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190800130 08/04/2015 206 211 5.0000 R 2 R9 74713387 11.55 0.00 0.00 0.00 19198 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.82 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -174.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -140.46 2190810185 08/04/2015 56 65 9.0000 R 2 R1 77165902 20.79 0.00 0.00 0.00 19199 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 9.13 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 112.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 158.12 2190820127 08/04/2015 71 73 2.0000 R 2 R9 76395792 4.62 0.00 0.00 0.00 19179 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 5.09 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190830117 F 07/17/2015 368 369 1.0000 R 2 R1 72211303 2.31 0.00 0.00 0.00 19169 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK SCHLUTER 3 4.51 0.00 0.00 0.00 902 WEST 4TH STREET #431 0000001595 0.00 0.00 0.00 0.00 CHARLOTTE NC 28202 RE 19 14.58 0.00 0.00 22.52 2190840131 08/04/2015 608 610 2.0000 R 1 R9 50807551 4.62 0.00 0.00 0.00 19140 SE ROBERT DR 07/01/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2190850159 08/04/2015 54 62 8.0000 R 2 R1 78234434 18.48 0.00 0.00 0.00 19160 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.55 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 42.73 2190860011 08/04/2015 604 608 4.0000 R 2 R9 64876382 9.24 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 07/01/2015 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 08/04/2015 25 27 2.0000 R 2 R2 77050085 4.62 0.00 0.00 0.00 19170 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 5.09 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.16 2190870170 08/04/2015 496 501 5.0000 R 2 R9 62479883 11.55 0.00 0.00 0.00 19191 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.82 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1947 1963 16.0000 R 1 R9 37609850 43.28 0.00 0.00 0.00 19171 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 14.75 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 73.73 2190890136 08/04/2015 1102 1107 5.0000 R 1 R9 27301059 11.55 0.00 0.00 0.00 19161 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.82 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 105.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 140.03 2190900183 08/04/2015 606 616 10.0000 R 2 R9 49338567 23.10 0.00 0.00 0.00 19141 SE BARUS DR 07/01/2015 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 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.41 2190910112 08/04/2015 299 305 6.0000 R 2 R9 70628650 13.86 0.00 0.00 0.00 19121 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 7.40 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 36.96 2190920156 08/04/2015 75 80 5.0000 R 2 R1 76107897 11.55 0.00 0.00 0.00 19101 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.82 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190930150 08/04/2015 698 704 6.0000 R 2 R9 66239653 13.86 0.00 0.00 0.00 19081 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 7.40 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190940123 08/04/2015 536 546 10.0000 R 1 R9 30511358 23.10 0.00 0.00 0.00 19071 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 9.71 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.86 2190950110 08/04/2015 1576 1588 12.0000 R 1 R9 28055325 27.72 0.00 0.00 0.00 19072 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 10.86 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 54.28 2190960131 08/04/2015 630 633 3.0000 R 2 R9 58608952 6.93 0.00 0.00 0.00 19082 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.66 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2190970114 08/04/2015 67 74 7.0000 R 2 R1 77165942 16.17 0.00 0.00 0.00 19102 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.97 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190980148 08/04/2015 753 758 5.0000 R 1 R7 28055283 11.55 0.00 0.00 0.00 19122 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.82 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 -102.89 0.00 0.00 65.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.04 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 196 204 8.0000 R 2 R9 77050095 18.48 0.00 0.00 0.00 19142 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ELENA MCKENZIE 0 8.55 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 42.73 2191000117 08/04/2015 1286 1289 3.0000 R 1 R9 28233188 6.93 0.00 0.00 0.00 19162 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.66 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 130.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 158.99 2191010134 08/04/2015 1966 1986 20.0000 R 1 R9 27193552 58.84 0.00 0.00 0.00 19172 SE BARUS DR 07/01/2015 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 08/04/2015 145 154 9.0000 R 2 R1 75169402 20.79 0.00 0.00 0.00 19192 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LISA READER 0 9.13 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 45.62 2191030152 08/04/2015 101 101 0.0000 R 2 R1 75169398 0.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 3.93 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 18.60 2191040115 08/04/2015 2014 2027 13.0000 R 2 R9 51670812 31.61 0.00 0.00 0.00 19173 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 11.83 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 -51.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 7.74 2191050132 08/04/2015 715 738 23.0000 R 2 R9 72211324 70.51 0.00 0.00 0.00 19153 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 21.56 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 0.00 107.77 2191060136 08/04/2015 205 210 5.0000 R 2 R1 74645101 11.55 0.00 0.00 0.00 19133 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.82 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 34.07 2191070150 08/04/2015 730 748 18.0000 R 1 R9 72077761 51.06 0.00 0.00 0.00 19113 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KELLIE BENA 0 16.70 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.46 2191080211 08/04/2015 566 567 1.0000 R 1 R9 27659553 2.31 0.00 0.00 0.00 19103 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NAOMI BLANKENSHIP 0 4.51 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 22.52 2191090140 08/04/2015 1414 1419 5.0000 R 1 R9 37609828 11.55 0.00 0.00 0.00 19083 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.82 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 172.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 206.75 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 267 267 0.0000 R 1 R9 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 07/01/2015 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 19.62 DRACUT MA 01826 RE 19 14.58 0.00 0.00 39.25 2191110222 08/04/2015 222 232 10.0000 R 2 R1 61077019 23.10 0.00 0.00 0.00 19063 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 9.71 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 135.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 183.53 2191120141 08/04/2015 1037 1047 10.0000 R 1 R9 54237424 23.10 0.00 0.00 0.00 19043 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 9.71 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 48.51 2191120233 08/04/2015 775 779 4.0000 R 1 R9 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191130158 08/04/2015 24 32 8.0000 R 2 R9 78211543 18.48 0.00 0.00 0.00 19024 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 8.55 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.08 2191130300 08/04/2015 168 193 25.0000 R 2 R9 77124067 78.29 0.00 0.00 0.00 19044 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 23.50 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 0.00 117.49 2191140114 08/04/2015 11 18 7.0000 R 2 R1 78234356 16.17 0.00 0.00 0.00 19064 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.97 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 39.84 2191140131 08/04/2015 38 39 1.0000 R 2 R9 77124089 2.31 0.00 0.00 0.00 19074 SE FEARNLEY DR 06/23/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 4.51 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000001343 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 22.52 2191140220 08/04/2015 605 608 3.0000 R 1 R9 30511312 6.93 0.00 0.00 0.00 19084 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.52 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 08/04/2015 193 198 5.0000 R 2 R2 74713470 11.55 0.00 0.00 0.00 11401 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 6.82 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 375 379 4.0000 R 2 R9 64876363 9.24 0.00 0.00 0.00 11485 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 6.24 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 31.18 2191142121 08/04/2015 1188 1226 38.0000 R 3 R1 11778804 100.42 0.00 0.00 0.00 11421 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 34.49 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 0.00 172.43 2191143113 08/04/2015 241 243 2.0000 R 1 R9 49944025 4.62 0.00 0.00 0.00 11431 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.09 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 -12.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 13.34 2191145141 08/04/2015 697 699 2.0000 R 2 R9 64876373 4.62 0.00 0.00 0.00 11451 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 5.09 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 25.41 2191147110 08/04/2015 887 893 6.0000 R 2 R4 65762568 13.86 0.00 0.00 0.00 11471 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.40 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.48 2191150111 08/04/2015 95 103 8.0000 R 2 R9 77124059 18.48 0.00 0.00 0.00 19124 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 8.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191151151 08/04/2015 538 571 33.0000 R 2 R9 64876334 120.53 0.00 0.00 0.00 11511 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 34.06 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 0.00 170.29 2191153113 08/04/2015 871 880 9.0000 R 2 R9 64876356 20.79 0.00 0.00 0.00 11531 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 9.13 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.24 2191155105 08/04/2015 0 0 0.0000 R R3 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 07/01/2015 1.12 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING **** 0 0.28 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.33 1,008.86 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,020.59 2191159151 08/04/2015 0 0 0.0000 R R3 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 07/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN **** 0 0.28 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.33 1,008.86 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,020.59 2191160128 08/04/2015 161 161 0.0000 R 2 R9 77124058 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 3.93 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.33 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 71 71 0.0000 R 2 R9 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 NATIONSTAR MORTAGE COMPANY 0 3.93 0.00 0.00 0.00 P.O. BOX 740276 0000001557 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 19 14.58 0.00 0.00 19.63 2191164164 08/04/2015 454 455 1.0000 R 1 R9 64373595 2.31 0.00 0.00 0.00 11641 SE DOHERTY ST 07/01/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.51 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.58 0.00 0.00 22.52 2191170122 08/04/2015 1469 1474 5.0000 R 1 R9 44295031 11.55 0.00 0.00 0.00 19164 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.82 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 34.07 2191180132 08/04/2015 1469 1469 0.0000 R 1 R8 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 0 3.93 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.38 2191190129 08/04/2015 185 192 7.0000 R 2 R8 72211335 16.17 0.00 0.00 0.00 19184 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.97 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191200149 F 07/22/2015 528 528 0.0000 R 1 R8 72077755 0.00 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK VERNA 3 3.93 0.00 0.00 0.00 601 HERITAGE DRIVE #107 0000001310 -105.96 0.00 0.00 -39.42 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -125.75 2191210150 08/04/2015 308 316 8.0000 R 1 R9 36319244 18.48 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 8.55 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191220139 08/04/2015 246 261 15.0000 R 2 R1 75197143 39.39 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 L. RUBY TAYLOR 0 13.78 0.00 0.00 0.00 3048 N. DIXIE HWY 0000001300 0.00 0.00 0.00 84.13 BOCA RATON FL 33431 RE 19 14.58 0.00 0.00 153.00 2191223431 08/04/2015 429 436 7.0000 R 2 R8 65394545 16.17 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 07/01/2015 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 08/04/2015 700 704 4.0000 R 1 R9 44295071 9.24 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 6.24 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191231232 08/04/2015 213 213 0.0000 R 2 R9 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 07/01/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 154 158 4.0000 R 2 R9 72211332 9.24 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 6.24 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191250158 08/04/2015 694 694 0.0000 R 1 R9 44295087 0.00 0.00 0.00 0.00 19501 SE COUNTY LINE RD 07/01/2015 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 08/04/2015 405 407 2.0000 R 1 R9 54718602 4.62 0.00 0.00 0.00 19481 SE COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.09 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 17.30 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 42.71 2191270152 08/04/2015 355 357 2.0000 R 1 R9 48956747 4.62 0.00 0.00 0.00 19177 SE HILLCREST TER 07/01/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 5.09 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 25.41 2191280111 08/04/2015 1428 1462 34.0000 R 2 R9 72211311 78.54 0.00 0.00 0.00 19167 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 27.21 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 136.03 2191280232 08/04/2015 1177 1187 10.0000 R 2 R7 65394531 23.10 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 9.71 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -3.04 JUPITER FL 33458 RE 19 14.58 0.00 0.00 45.47 2191290135 08/04/2015 573 576 3.0000 R 1 R9 43519658 6.93 0.00 0.00 0.00 19147 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.30 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 46.51 2191300178 08/04/2015 1230 1267 37.0000 R 1 R9 34296985 141.65 0.00 0.00 0.00 19117 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 39.34 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 196.69 2191310135 08/04/2015 67 68 1.0000 R 2 R9 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 07/01/2015 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 -75.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -52.68 2191320152 08/04/2015 265 269 4.0000 R 2 R9 58207774 9.24 0.00 0.00 0.00 19067 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.24 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191330132 08/04/2015 33 35 2.0000 R 2 R9 77124068 4.62 0.00 0.00 0.00 19047 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.09 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 367 370 3.0000 R 1 R9 44044621 6.93 0.00 0.00 0.00 19037 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 5.66 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191350126 08/04/2015 109 111 2.0000 R 1 R9 72077759 4.62 0.00 0.00 0.00 19029 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.09 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 25.41 2191360212 08/04/2015 749 751 2.0000 R 1 R9 48956761 4.62 0.00 0.00 0.00 19009 SE HILLCREST DR 07/01/2015 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 51.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.65 2191370154 08/04/2015 561 564 3.0000 R 2 R9 59782186 6.93 0.00 0.00 0.00 18989 SE HILLCREST DR 07/01/2015 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 08/04/2015 905 913 8.0000 R 1 R9 28055313 18.48 0.00 0.00 0.00 18959 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 12.19 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 60.95 2191390124 08/04/2015 334 339 5.0000 R 2 R9 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 07/01/2015 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 08/04/2015 1841 1857 16.0000 R 1 R9 28238194 43.28 0.00 0.00 0.00 18929 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 14.75 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191410246 08/04/2015 85 102 17.0000 R 2 R9 77165896 47.17 0.00 0.00 0.00 18909 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 15.72 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 78.59 2191410318 08/04/2015 451 477 26.0000 R 1 R9 35446966 83.57 0.00 0.00 0.00 18942 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 24.82 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 124.09 2191420148 08/04/2015 63 83 20.0000 R 2 R1 78211145 58.84 0.00 0.00 0.00 18952 SE HILLCREST DR 07/01/2015 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 08/04/2015 71 78 7.0000 R 2 R1 77124077 16.17 0.00 0.00 0.00 18982 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.97 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 238 247 9.0000 R 2 R9 72211329 20.79 0.00 0.00 0.00 19002 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 9.13 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191450145 08/04/2015 846 851 5.0000 R 2 R1 75169396 11.55 0.00 0.00 0.00 19012 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 10.46 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 52.29 2191460142 08/04/2015 2374 2385 11.0000 R 1 R9 44044646 25.41 0.00 0.00 0.00 19032 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 13.92 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 69.61 2191470132 08/04/2015 862 868 6.0000 R 1 R9 40154912 13.86 0.00 0.00 0.00 19042 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.40 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191480126 08/04/2015 1117 1121 4.0000 R 1 R9 27659552 9.24 0.00 0.00 0.00 19052 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.24 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191490147 08/04/2015 1175 1185 10.0000 R 1 R9 28238193 23.10 0.00 0.00 0.00 19072 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 9.71 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191500112 08/04/2015 658 662 4.0000 R 1 R9 27301069 9.24 0.00 0.00 0.00 19092 SE HILLCREST DR 07/01/2015 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 08/04/2015 795 830 35.0000 R 2 R1 75169381 131.09 0.00 0.00 0.00 19112 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 36.70 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 -8.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 175.43 2191520188 08/04/2015 2229 2247 18.0000 R 1 R9 45769648 51.06 0.00 0.00 0.00 19122 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 16.70 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 83.46 2191530161 08/04/2015 796 805 9.0000 R 1 R9 27193559 20.79 0.00 0.00 0.00 19142 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 9.13 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -57.27 2191540154 08/04/2015 76 89 13.0000 R 2 R1 78239414 31.61 0.00 0.00 0.00 19162 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 11.83 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 59.14 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 8 10 2.0000 R 2 R1 78234404 4.62 0.00 0.00 0.00 19172 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.09 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -499.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -473.64 2191550315 08/04/2015 165 193 28.0000 R 2 R9 76107898 94.13 0.00 0.00 0.00 19182 SE HILLCREST DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 27.46 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 0.00 137.29 2191560183 08/04/2015 90 93 3.0000 R 2 R9 76107909 6.93 0.00 0.00 0.00 19461 SE COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 5.66 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 28.29 2191570121 08/04/2015 36 40 4.0000 R 2 R9 77124044 9.24 0.00 0.00 0.00 19441 SE COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONDE 0 6.24 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -260.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -229.27 2191570425 08/04/2015 20 25 5.0000 R 2 R1 78211149 11.55 0.00 0.00 0.00 18953 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.82 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191580152 08/04/2015 164 169 5.0000 R 2 R1 75169400 11.55 0.00 0.00 0.00 18963 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KATZENBERG 0 6.82 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191590115 08/04/2015 1059 1067 8.0000 R 1 R9 28343979 18.48 0.00 0.00 0.00 18983 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.55 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 42.73 2191600227 08/04/2015 500 503 3.0000 R 1 R9 2527626400 6.93 0.00 0.00 0.00 19013 SE FERNWOOD DR 07/01/2015 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 08/04/2015 302 309 7.0000 R 2 R1 72211297 16.17 0.00 0.00 0.00 19003 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.97 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.56 2191600333 08/04/2015 1238 1248 10.0000 R 1 R9 35446998 23.10 0.00 0.00 0.00 19033 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.71 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191600432 08/04/2015 898 905 7.0000 R 1 R9 34296995 16.17 0.00 0.00 0.00 19043 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.97 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 39.84 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 699 707 8.0000 R 1 R9 35447026 18.48 0.00 0.00 0.00 19053 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 8.55 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191620132 08/04/2015 461 465 4.0000 R 1 R9 38324043 9.24 0.00 0.00 0.00 19073 SE FERNWOOD DR 07/01/2015 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 08/04/2015 1157 1162 5.0000 R 1 R9 39685247 11.55 0.00 0.00 0.00 19093 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 6.82 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.69 2191640126 08/04/2015 371 372 1.0000 R 1 R9 39685295 2.31 0.00 0.00 0.00 19113 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.51 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191650144 08/04/2015 1184 1189 5.0000 R 1 R9 51540935 11.55 0.00 0.00 0.00 19123 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 6.82 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191660120 08/04/2015 783 786 3.0000 R 1 R9 36611957 6.93 0.00 0.00 0.00 19143 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.66 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -33.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -4.71 2191670127 08/04/2015 1089 1096 7.0000 R 1 R9 34297015 16.17 0.00 0.00 0.00 19163 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.97 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191670229 08/04/2015 489 491 2.0000 R 1 R9 40154970 4.62 0.00 0.00 0.00 19173 SE FERNWOOD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.09 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.82 2191690192 08/04/2015 739 743 4.0000 R 1 R9 35446972 9.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -74.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -43.29 2191700161 08/04/2015 628 632 4.0000 R 1 R9 23842182 9.24 0.00 0.00 0.00 19185 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 6.24 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 2191710131 08/04/2015 2001 2016 15.0000 R 1 R9 51540989 39.39 0.00 0.00 0.00 19151 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 13.78 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 68.87 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 640 644 4.0000 R 1 R9 44295078 9.24 0.00 0.00 0.00 19145 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 6.24 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2191730131 08/04/2015 2 5 3.0000 R 2 R1 2191730121 6.93 0.00 0.00 0.00 19125 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 5.66 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 28.29 2191740118 08/04/2015 5 8 3.0000 R 2 R1 78211132 6.93 0.00 0.00 0.00 19105 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.66 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -101.91 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -73.62 2191750165 08/04/2015 2059 2079 20.0000 R 1 R1 35446993 58.84 0.00 0.00 0.00 19085 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 18.64 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 93.18 2191760112 08/04/2015 109 122 13.0000 R 2 R1 75169397 31.61 0.00 0.00 0.00 19065 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 11.83 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 59.14 2191770119 08/04/2015 2 3 1.0000 R 2 R1 78211129 2.31 0.00 0.00 0.00 19045 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.51 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191780123 08/04/2015 582 586 4.0000 R 1 R9 53237116 9.24 0.00 0.00 0.00 19035 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.24 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191790226 08/04/2015 13 16 3.0000 R 2 R1 78696116 6.93 0.00 0.00 0.00 19025 SE SOUTHGATE DR 07/01/2015 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 08/04/2015 183 207 24.0000 R 2 R9 74713385 74.40 0.00 0.00 0.00 19005 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 22.53 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 0.00 112.63 2191810123 08/04/2015 377 378 1.0000 R 1 R9 58548544 2.31 0.00 0.00 0.00 18985 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.51 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -22.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.03 2191820113 08/04/2015 14 18 4.0000 R 2 R9 78211556 9.24 0.00 0.00 0.00 18965 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.24 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 19 19 0.0000 R 2 R1 77124079 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.93 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191840157 08/04/2015 324 343 19.0000 R 2 R9 77124065 54.95 0.00 0.00 0.00 18925 SE SOUTHGATE DR 07/01/2015 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 89.03 JUPITER FL 33477 RE 19 14.58 0.00 0.00 177.35 2191850124 08/04/2015 215 216 1.0000 R 1 R9 44295086 2.31 0.00 0.00 0.00 18905 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.51 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 22.52 2191860111 08/04/2015 74 77 3.0000 R 2 R9 76107962 6.93 0.00 0.00 0.00 18906 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.66 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191870118 08/04/2015 359 360 1.0000 R 1 R9 43905548 2.31 0.00 0.00 0.00 18926 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.51 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191880115 08/04/2015 251 258 7.0000 R 2 R9 70628658 16.17 0.00 0.00 0.00 18946 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.97 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191890170 08/04/2015 407 411 4.0000 R 1 R9 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LANI SCOZZARI AND 0 6.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 31.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.35 2191890830 08/04/2015 540 544 4.0000 R 2 R8 65762578 9.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 6.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -43.42 2191892830 08/04/2015 202 204 2.0000 R 2 R6 65394530 4.62 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.09 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191894229 08/04/2015 202 205 3.0000 R 2 R5 47665997 6.93 0.00 0.00 0.00 18942 SE BARUS DR 07/01/2015 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 08/04/2015 170 177 7.0000 R 2 R1 74713466 16.17 0.00 0.00 0.00 18943 SE FEARNLEY DR 07/01/2015 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 -21.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 18.30 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 286 314 28.0000 R 2 R6 65394529 94.13 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 27.46 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 142.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 279.59 2191894662 08/04/2015 521 524 3.0000 R 1 R9 34607756 6.93 0.00 0.00 0.00 18946 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 5.66 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 28.29 2191894831 08/04/2015 473 478 5.0000 R 2 R9 64876348 11.55 0.00 0.00 0.00 18948 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.82 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191894884 08/04/2015 833 840 7.0000 R 2 R8 65394546 16.17 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 07/01/2015 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 -102.89 0.00 0.00 40.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -22.57 2191894912 08/04/2015 0 0 0.0000 R 2 R9 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON **** 0 3.93 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191895080 08/04/2015 72 75 3.0000 R 2 R1 74713468 6.93 0.00 0.00 0.00 18950 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.66 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191895115 08/04/2015 1177 1218 41.0000 R 3 R8 44418832 112.09 0.00 0.00 0.00 18951 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 37.40 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 53.10 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 240.11 2191895445 08/04/2015 647 658 11.0000 R 1 R9 64876292 25.41 0.00 0.00 0.00 18954 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 10.28 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 51.39 2191895561 08/04/2015 795 799 4.0000 R 2 R9 64876344 9.24 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 07/01/2015 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 08/04/2015 564 567 3.0000 R 2 R8 64876385 6.93 0.00 0.00 0.00 18955 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.66 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -21.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 6.71 2191895612 08/04/2015 399 406 7.0000 R 2 R4 69046091 16.17 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 7.97 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 39.84 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 569 573 4.0000 R 1 R9 64373594 9.24 0.00 0.00 0.00 18956 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.24 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -10.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.01 2191895852 08/04/2015 732 737 5.0000 R 2 R9 64876379 11.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 07/01/2015 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 08/04/2015 627 639 12.0000 R 2 R9 64876330 27.72 0.00 0.00 0.00 18967 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 10.86 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191896874 08/04/2015 425 429 4.0000 R 2 R9 64876273 9.24 0.00 0.00 0.00 18968 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 6.24 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -71.71 2191896912 08/04/2015 796 803 7.0000 R 2 R9 64876360 16.17 0.00 0.00 0.00 18969 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.97 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -204.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -164.17 2191897075 08/04/2015 396 399 3.0000 R 2 R9 65394534 6.93 0.00 0.00 0.00 18970 SE ROBERT DR 07/01/2015 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 2191897131 08/04/2015 54 58 4.0000 R 2 R1 77165944 9.24 0.00 0.00 0.00 18971 SE BARUS DR 07/10/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 6.24 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191897223 08/04/2015 570 575 5.0000 R 1 R9 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.82 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191897255 08/04/2015 131 133 2.0000 R 2 R1 74713465 4.62 0.00 0.00 0.00 18972 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 5.09 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191897337 08/04/2015 594 599 5.0000 R 2 R9 64876351 11.55 0.00 0.00 0.00 18973 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.82 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191897528 08/04/2015 76 80 4.0000 R 2 R9 77050090 9.24 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.24 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 626 648 22.0000 R 2 R9 64876378 66.62 0.00 0.00 0.00 18976 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 20.59 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.22 2191898699 08/04/2015 73 74 1.0000 R 2 R1 72211294 2.31 0.00 0.00 0.00 18986 SE MAYO DR 07/01/2015 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 42.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.01 2191898842 08/04/2015 204 206 2.0000 R 2 R9 64376339 4.62 0.00 0.00 0.00 18988 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.09 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191898911 08/04/2015 671 675 4.0000 R 2 R9 64876363 9.24 0.00 0.00 0.00 18989 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.24 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 232.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 263.23 2191899017 08/04/2015 268 273 5.0000 R 2 R1 74713464 11.55 0.00 0.00 0.00 18990 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.82 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191899139 08/04/2015 323 326 3.0000 R 2 R9 64876354 6.93 0.00 0.00 0.00 18991 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.66 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191899230 08/04/2015 398 402 4.0000 R 1 R9 33852798 9.24 0.00 0.00 0.00 18992 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 6.24 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191899334 08/04/2015 32 35 3.0000 R 2 R9 77124060 6.93 0.00 0.00 0.00 18993 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.66 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191899680 08/04/2015 181 186 5.0000 R 2 R1 72246429 11.55 0.00 0.00 0.00 18996 SE FEARNLEY DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.82 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191899774 08/04/2015 386 418 32.0000 R 2 R1 76108004 115.25 0.00 0.00 0.00 18997 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 32.74 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 0.00 163.69 2191899824 08/04/2015 307 309 2.0000 R 2 R9 64876293 4.62 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.09 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.93 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 70 76 6.0000 R 2 R1 77165943 13.86 0.00 0.00 0.00 19000 SE ROBERT DR 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191900102 08/04/2015 1173 1178 5.0000 R 2 R7 64292841 11.55 0.00 0.00 0.00 19001 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 6.82 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 34.07 2191900135 08/04/2015 634 638 4.0000 R 1 R9 47089046 9.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191900812 08/04/2015 940 950 10.0000 R 2 R8 64876361 23.10 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.71 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191900911 08/04/2015 78 85 7.0000 R 2 R1 77165907 16.17 0.00 0.00 0.00 19009 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.97 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.19 2191901515 08/04/2015 76 86 10.0000 R 2 R1 77165945 23.10 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 9.71 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 48.51 2191902011 08/04/2015 192 198 6.0000 R 2 R8 74713467 13.86 0.00 0.00 0.00 19020 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.40 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 36.96 2191902121 08/04/2015 450 453 3.0000 R 1 R9 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.66 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191902249 03/06/2015 408 417 0.0000 R 2 R4 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 96.00 2191902259 08/04/2015 421 423 2.0000 R 2 R9 64876366 4.62 0.00 0.00 0.00 19022 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 5.09 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 48.52 FT PIERCE FL 34950 RE 19 14.58 0.00 0.00 73.93 2191902721 08/04/2015 683 694 11.0000 R 2 R4 71209124 25.41 0.00 0.00 0.00 19027 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 10.28 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 242.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 293.99 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 87 88 1.0000 R 2 R9 64876328 2.31 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.51 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -189.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -167.18 2191902828 08/04/2015 227 228 1.0000 R 2 R7 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.51 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191902929 08/04/2015 426 427 1.0000 R 2 R9 64876374 2.31 0.00 0.00 0.00 19029 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 FLORA BISHOP 0 4.51 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 22.52 2191903513 08/04/2015 446 451 5.0000 R 2 R6 66409622 11.55 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.82 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191903623 08/04/2015 282 282 0.0000 R 2 R4 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY 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 08/04/2015 799 828 29.0000 R 2 R9 64375377 99.41 0.00 0.00 0.00 19040 SE ROBERT DR 07/01/2015 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 63.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 207.13 2191904141 08/04/2015 119 121 2.0000 R 2 R9 64876350 4.62 0.00 0.00 0.00 19041 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 5.09 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -73.96 CUMMING GA 30028 RE 19 14.58 0.00 0.00 -48.55 2191904262 08/04/2015 528 530 2.0000 R 2 R9 68727503 4.62 0.00 0.00 0.00 19042 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.09 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -54.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -28.73 2191904632 08/04/2015 234 236 2.0000 R 2 R4 69046102 4.62 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.09 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904753 08/04/2015 785 792 7.0000 R 2 R8 64876367 16.17 0.00 0.00 0.00 19047 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.97 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191904844 08/04/2015 26 28 2.0000 R 2 R1 77050089 4.62 0.00 0.00 0.00 19048 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.09 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.64 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 65 72 7.0000 R 2 R9 77165908 16.17 0.00 0.00 0.00 19049 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 7.97 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -39.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.11 2191905515 08/04/2015 69 77 8.0000 R 2 R1 77165946 18.48 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 8.55 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 42.73 2191906026 08/04/2015 168 168 0.0000 R 2 R8 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE**** 0 3.93 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 621.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 640.84 2191906146 08/04/2015 1179 1218 39.0000 R 2 R9 64876384 152.21 0.00 0.00 0.00 19061 SE BARUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 41.98 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 130.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 340.65 2191906239 08/04/2015 0 0 0.0000 R R3 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER **** 0 0.28 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.33 -35.60 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -23.87 2191906464 08/04/2015 310 315 5.0000 R 2 R3 69512312 11.55 0.00 0.00 0.00 19064 SE ARNOLD DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.82 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191906735 08/04/2015 147 155 8.0000 R 2 R9 76107900 18.48 0.00 0.00 0.00 19067 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.55 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191906810 08/04/2015 310 311 1.0000 R 3 R9 65142527 2.31 0.00 0.00 0.00 19068 SE BRYANT DR 07/01/2015 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 -27.53 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 22.26 2191906924 F 07/22/2015 285 285 0.0000 R 2 R4 72211451 0.00 0.00 0.00 0.00 19069 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 3 3.93 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 70.85 2191907061 08/04/2015 824 834 10.0000 R 2 R6 65394532 23.10 0.00 0.00 0.00 19070 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.71 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191907912 08/04/2015 653 658 5.0000 R 2 R9 64376365 11.55 0.00 0.00 0.00 19079 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.82 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 5.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.72 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 191 192 1.0000 R 2 R6 65394549 2.31 0.00 0.00 0.00 19080 SE ROBERT DR 07/01/2015 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 08/04/2015 156 161 5.0000 R 3 R1 11706342 11.55 0.00 0.00 0.00 19087 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.27 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 61.34 2191908858 08/04/2015 119 124 5.0000 R 2 R7 11780588 11.55 0.00 0.00 0.00 19088 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 6.82 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 34.07 2191908929 08/04/2015 607 614 7.0000 R 2 R7 65394551 16.17 0.00 0.00 0.00 19089 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON % 0 7.97 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 36.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.77 2191909521 08/04/2015 108 116 8.0000 R 2 R1 77165928 18.48 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.55 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191909765 08/04/2015 419 422 3.0000 R 2 R5 66409643 6.93 0.00 0.00 0.00 19097 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA DIXON 0 5.66 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.72 2191909842 08/04/2015 752 759 7.0000 R 3 R9 65142526 16.17 0.00 0.00 0.00 19098 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 13.42 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 67.11 2191910020 08/04/2015 499 519 20.0000 R 2 R9 64876380 58.84 0.00 0.00 0.00 19100 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 18.64 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 93.18 2191910122 08/04/2015 15 20 5.0000 R 2 R9 78211144 11.55 0.00 0.00 0.00 19006 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.82 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191910441 08/04/2015 0 0 0.0000 R R3 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 07/01/2015 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 -1.48 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 10.25 2191910545 08/04/2015 28 31 3.0000 R 2 R1 77165948 6.93 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 153 158 5.0000 R 2 R2 74396852 11.55 0.00 0.00 0.00 19108 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 6.82 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 58.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 92.36 2191910944 08/04/2015 4 7 3.0000 R 2 R9 78239813 6.93 0.00 0.00 0.00 19109 SE ROBERT DR 07/01/2015 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 08/04/2015 2347 2372 25.0000 R 3 R1 65142510 57.75 0.00 0.00 0.00 19120 SE ROBERT DR 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 119.09 2191912515 08/04/2015 16 20 4.0000 R 2 R1 77165947 9.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 6.24 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 31.18 2191912748 08/04/2015 156 186 30.0000 R 2 R1 74713344 104.69 0.00 0.00 0.00 19107 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 30.10 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 150.20 2191912751 08/04/2015 821 827 6.0000 R 2 R9 64876381 13.86 0.00 0.00 0.00 19127 SE BRYANT DR 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191912828 08/04/2015 527 532 5.0000 R 2 R9 64876352 11.55 0.00 0.00 0.00 19128 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.82 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 34.07 2191912929 08/04/2015 2115 2132 17.0000 R 2 R3 65762557 47.17 0.00 0.00 0.00 19129 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 15.72 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 143.12 2191914514 08/04/2015 1364 1388 24.0000 R 2 R9 64876383 74.40 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 22.53 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 251.02 2191914732 08/04/2015 1058 1064 6.0000 R 2 R9 64876355 13.86 0.00 0.00 0.00 19147 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.40 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.75 2191914848 08/04/2015 788 790 2.0000 R 2 R9 64876333 4.62 0.00 0.00 0.00 19148 SE BRYANT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 5.09 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 74 80 6.0000 R 2 R1 77165903 13.86 0.00 0.00 0.00 19149 SE ROBERT DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.40 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.39 2191920139 08/04/2015 603 620 17.0000 R 2 R1 72211304 47.17 0.00 0.00 0.00 19026 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 15.72 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 133.31 2191930136 08/04/2015 14 39 25.0000 R 2 R9 76107899 78.29 0.00 0.00 0.00 19036 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 23.50 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 -2.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 114.70 2191940116 08/04/2015 298 305 7.0000 R 2 R9 72211338 16.17 0.00 0.00 0.00 19046 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.97 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.56 2191950113 08/04/2015 12 14 2.0000 R 2 R9 78696091 4.62 0.00 0.00 0.00 19066 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.09 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191960134 08/04/2015 86 94 8.0000 R 2 R1 77124076 18.48 0.00 0.00 0.00 19086 SE SOUTHGATE DR 07/01/2015 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 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.81 2191970127 08/04/2015 392 404 12.0000 R 2 R1 11780538 27.72 0.00 0.00 0.00 19106 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 10.86 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.54 2191980114 08/04/2015 1290 1303 13.0000 R 1 R9 25795368 31.61 0.00 0.00 0.00 19126 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 11.83 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 59.14 2191990165 08/04/2015 1111 1127 16.0000 R 1 R7 31229661 43.28 0.00 0.00 0.00 19146 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 14.75 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2192000194 08/04/2015 19 22 3.0000 R 2 R1 55378897 6.93 0.00 0.00 0.00 19156 SE SOUTHGATE DR 07/01/2015 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 -31.71 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 -3.42 2192010131 08/04/2015 265 304 39.0000 R 2 R2 11780593 152.21 0.00 0.00 0.00 19176 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 41.98 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 -23.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 186.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 370 374 4.0000 R 1 R9 40154927 9.24 0.00 0.00 0.00 19196 SE SOUTHGATE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 6.24 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 31.18 2192030111 08/04/2015 3319 3320 1.0000 R 5 R9 43344763 2.31 0.00 0.00 0.00 19351 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.99 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 149.92 2194455354 08/04/2015 1011 1039 28.0000 R 2 R1 71658511 94.13 0.00 0.00 0.00 4534 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 9.88 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -542.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -423.08 2196000112 08/04/2015 6105 6124 19.0000 R 5 R9 42512142 43.89 0.00 0.00 0.00 TEQUESTA PARK 07/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 116.50 0.00 0.00 161.51 2196000211 08/04/2015 36 73 37.0000 R 1 R9 40709112 141.65 0.00 0.00 0.00 12201 SE COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 39.34 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 0.00 196.69 2196200110 08/04/2015 213 229 16.0000 R 3 R1 75934255 36.96 0.00 0.00 0.00 19100 SE FEDERAL HWY 07/01/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 18.62 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 93.10 2196300183 08/04/2015 924 927 3.0000 R 1 R1 61540952 6.93 0.00 0.00 0.00 4142 COUNTY LINE RD 07/01/2015 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 08/04/2015 10 13 3.0000 R 2 R1 78211160 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 07/01/2015 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 11.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 40.13 2196400125 08/04/2015 1200 1206 6.0000 R 2 R9 27915120 13.86 0.00 0.00 0.00 4170 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.40 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2196450187 08/04/2015 1253 1258 5.0000 R 1 R9 40709108 11.55 0.00 0.00 0.00 4184 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.82 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2196500168 08/04/2015 723 731 8.0000 R 2 R9 69512260 18.48 0.00 0.00 0.00 4200 COUNTY LINE RD 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1543 1549 6.0000 R 1 R9 25795336 13.86 0.00 0.00 0.00 4214 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.40 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 36.96 2196600116 08/04/2015 367 367 0.0000 R 1 R9 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.93 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -64.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -45.06 2196607156 08/04/2015 881 887 6.0000 R 1 R9 35447009 13.86 0.00 0.00 0.00 4242 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.40 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2196650179 08/04/2015 986 987 1.0000 R 1 R9 27659572 2.31 0.00 0.00 0.00 102 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.62 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.99 2196700115 08/04/2015 108 136 28.0000 R 2 R1 78211146 94.13 0.00 0.00 0.00 106 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.88 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 119.71 2196710136 08/04/2015 24 33 9.0000 R 2 R1 78211159 20.79 0.00 0.00 0.00 110 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.28 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 39.77 2196711230 08/04/2015 54 72 18.0000 R 2 R1 78211163 51.06 0.00 0.00 0.00 4412 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 6.01 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 72.77 2196720133 08/04/2015 1465 1473 8.0000 R 1 R9 46160975 18.48 0.00 0.00 0.00 114 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.07 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2196730116 08/04/2015 1058 1066 8.0000 R 1 R9 39685296 18.48 0.00 0.00 0.00 118 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 3.07 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 37.25 2196740133 08/04/2015 817 818 1.0000 R 1 R9 35447006 2.31 0.00 0.00 0.00 122 CHAPEL LN 07/01/2015 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 08/04/2015 609 614 5.0000 R 1 R9 29103979 11.55 0.00 0.00 0.00 126 CHAPEL LN 07/01/2015 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 -27.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 2.27 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1897 1901 4.0000 R 1 R9 26906055 9.24 0.00 0.00 0.00 130 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 2.24 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 27.18 2196770131 08/04/2015 560 564 4.0000 R 1 R9 34296998 9.24 0.00 0.00 0.00 134 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.24 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -67.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.03 2196780121 08/04/2015 119 119 0.0000 R 2 R9 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 07/01/2015 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 -82.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -65.78 2196790118 08/04/2015 213 217 4.0000 R 2 R9 72211333 9.24 0.00 0.00 0.00 142 CHAPEL LN 07/01/2015 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 F 08/10/2015 968 974 6.0000 R 1 R9 27659574 13.86 0.00 0.00 0.00 146 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD KRZAN 3 2.66 0.00 0.00 0.00 16217 93RD ROAD NORTH 0000000090 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 19 14.58 0.00 0.00 32.22 2196810138 08/04/2015 3028 3073 45.0000 R 1 R9 38324037 191.39 0.00 0.00 0.00 150 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 18.64 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 0.00 225.73 2196820135 08/04/2015 3260 3267 7.0000 R 1 R9 27915105 16.17 0.00 0.00 0.00 154 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.87 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2196830115 08/04/2015 2571 2586 15.0000 R 1 R9 35447012 39.39 0.00 0.00 0.00 158 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.96 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 60.05 2196840129 08/04/2015 64 70 6.0000 R 2 R9 77050134 13.86 0.00 0.00 0.00 162 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.66 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -18.77 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 13.45 2196850126 08/04/2015 770 774 4.0000 R 1 R9 26906047 9.24 0.00 0.00 0.00 166 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.24 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196860163 08/04/2015 549 565 16.0000 R 1 R8 35446938 43.28 0.00 0.00 0.00 161 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 5.31 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 64.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 897 901 4.0000 R 1 R1 53237091 9.24 0.00 0.00 0.00 157 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.24 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 27.18 2196880150 08/04/2015 304 311 7.0000 R 2 R9 72211298 16.17 0.00 0.00 0.00 153 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.87 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2196890117 08/04/2015 34 41 7.0000 R 2 R1 78696122 16.17 0.00 0.00 0.00 149 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.87 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.42 2196900113 08/04/2015 71 105 34.0000 R 2 R1 78234366 125.81 0.00 0.00 0.00 145 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 12.73 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 154.24 2196910144 08/04/2015 1799 1813 14.0000 R 1 R9 25605722 35.50 0.00 0.00 0.00 141 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 4.61 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 55.81 2196920127 08/04/2015 2873 2890 17.0000 R 1 R9 44295072 47.17 0.00 0.00 0.00 137 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.66 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 68.53 2196930124 08/04/2015 2185 2196 11.0000 R 1 R9 36319269 25.41 0.00 0.00 0.00 133 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.70 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 44.81 2196940148 08/04/2015 229 234 5.0000 R 2 R9 72418255 11.55 0.00 0.00 0.00 129 CHAPEL LN 07/01/2015 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 08/04/2015 103 107 4.0000 R 2 R1 75197156 9.24 0.00 0.00 0.00 125 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 2.24 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -23.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.57 2196960125 08/04/2015 1052 1055 3.0000 R 1 R9 60716013 6.93 0.00 0.00 0.00 121 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.03 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196970163 08/04/2015 44 48 4.0000 R 2 R9 77050130 9.24 0.00 0.00 0.00 117 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.24 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 27.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 15 19 4.0000 R 2 R9 78211544 9.24 0.00 0.00 0.00 113 CHAPEL LN 07/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.24 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.25 2196990187 08/04/2015 68 69 1.0000 R 2 R1 74713432 2.31 0.00 0.00 0.00 4480 COUNTY LINE RD 07/01/2015 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 08/04/2015 649 655 6.0000 R 1 R9 34607734 13.86 0.00 0.00 0.00 2 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.66 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 32.22 2197060131 08/04/2015 2344 2369 25.0000 R 1 R9 46160913 78.29 0.00 0.00 0.00 6 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 8.46 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 0.00 102.45 2197070114 08/04/2015 553 563 10.0000 R 2 R9 71209122 23.10 0.00 0.00 0.00 10 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.49 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 42.29 2197080138 08/04/2015 148 150 2.0000 R 2 R1 74713437 4.62 0.00 0.00 0.00 14 CHAPEL CT 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197090118 08/04/2015 1475 1486 11.0000 R 1 R9 31229666 25.41 0.00 0.00 0.00 18 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 3.70 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 44.81 2197100114 08/04/2015 1407 1413 6.0000 R 1 R9 37609332 13.86 0.00 0.00 0.00 22 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.66 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197110121 08/04/2015 581 584 3.0000 R 1 R9 34607727 6.93 0.00 0.00 0.00 26 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 2.03 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197120135 C 08/04/2015 527 5 5.0000 R 2 R9 78696080 11.55 0.00 0.00 0.00 30 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.45 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 41.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.50 2197130115 08/04/2015 2434 2451 17.0000 R 1 R9 61284738 47.17 0.00 0.00 0.00 34 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.66 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 68.53 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1279 1290 11.0000 R 1 R9 36611975 25.41 0.00 0.00 0.00 38 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.70 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 44.81 2197150119 08/04/2015 796 800 4.0000 R 1 R9 40154944 9.24 0.00 0.00 0.00 42 CHAPEL CT 07/01/2015 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 08/04/2015 212 234 22.0000 R 2 R9 77050129 66.62 0.00 0.00 0.00 46 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 7.41 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 188.84 2197170140 08/04/2015 554 571 17.0000 R 2 R1 74713379 47.17 0.00 0.00 0.00 50 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 5.66 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 68.53 2197200133 08/04/2015 3000 3017 17.0000 R 1 R9 35447007 47.17 0.00 0.00 0.00 49 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 5.66 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 68.53 2197210154 08/04/2015 672 680 8.0000 R 1 R9 37775356 18.48 0.00 0.00 0.00 45 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 3.07 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 37.25 2197220124 08/04/2015 994 1000 6.0000 R 1 R9 37848733 13.86 0.00 0.00 0.00 41 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.66 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197230134 08/04/2015 55 58 3.0000 R 2 R9 77124047 6.93 0.00 0.00 0.00 37 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.03 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 17.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.13 2197240150 08/04/2015 124 124 0.0000 R 2 R1 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.11 2197250118 08/04/2015 30 32 2.0000 R 2 R1 75197152 4.62 0.00 0.00 0.00 2 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.83 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197260155 08/04/2015 2188 2193 5.0000 R 1 R9 35447008 11.55 0.00 0.00 0.00 6 CHAPEL CIR 07/01/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 64 70 6.0000 R 2 R9 77124074 13.86 0.00 0.00 0.00 10 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.66 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.97 2197280119 08/04/2015 3456 3473 17.0000 R 1 R9 33852805 47.17 0.00 0.00 0.00 14 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 5.66 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.53 2197290146 08/04/2015 664 669 5.0000 R 1 R9 38324042 11.55 0.00 0.00 0.00 18 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.45 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -25.43 2197300136 08/04/2015 456 458 2.0000 R 1 R9 42506382 4.62 0.00 0.00 0.00 19 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.83 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -46.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -24.05 2197310159 08/04/2015 473 478 5.0000 R 2 R2 75169403 11.55 0.00 0.00 0.00 15 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 2.45 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.69 2197320126 08/04/2015 445 461 16.0000 R 2 R1 75169384 43.28 0.00 0.00 0.00 11 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.31 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.29 2197330130 08/04/2015 85 110 25.0000 R 2 R9 78211522 78.29 0.00 0.00 0.00 7 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 8.46 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 0.00 102.45 2197340120 08/04/2015 2731 2766 35.0000 R 1 R9 48956762 131.09 0.00 0.00 0.00 5 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 13.21 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 0.00 160.00 2197350164 08/04/2015 1198 1203 5.0000 R 1 R9 40154974 11.55 0.00 0.00 0.00 3 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.45 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -32.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -2.82 2197360154 08/04/2015 899 920 21.0000 R 1 R9 19960799 62.73 0.00 0.00 0.00 1 CHAPEL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 7.06 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 14.58 0.00 0.00 85.49 2197370179 08/04/2015 1513 1514 1.0000 R 1 R9 31229642 2.31 0.00 0.00 0.00 29 CHAPEL CT 07/01/2015 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: 08/17/15 Time: 10:28am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 1502 1509 7.0000 R 1 R9 28055311 16.17 0.00 0.00 0.00 25 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.87 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 34.74 2197390152 08/04/2015 316 318 2.0000 R 2 R1 74713436 4.62 0.00 0.00 0.00 21 CHAPEL CT 07/01/2015 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 08/04/2015 123 155 32.0000 R 2 R1 78211161 115.25 0.00 0.00 0.00 17 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 11.78 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 0.00 142.73 2197410118 08/04/2015 4388 4419 31.0000 R 1 R9 40714339 109.97 0.00 0.00 0.00 13 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 11.31 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 0.00 136.98 2197420125 08/04/2015 3222 3246 24.0000 R 1 R9 39501542 74.40 0.00 0.00 0.00 9 CHAPEL CT 07/01/2015 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 -93.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 4.24 2197430139 08/04/2015 2396 2431 35.0000 R 1 R9 37400302 131.09 0.00 0.00 0.00 5 CHAPEL CT 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 13.21 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 0.00 160.00 2197440129 08/04/2015 1066 1071 5.0000 R 1 R9 45789710 11.55 0.00 0.00 0.00 1 CHAPEL CT 07/01/2015 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 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.40 2197450126 08/04/2015 3000 3006 6.0000 R 1 R9 41901069 13.86 0.00 0.00 0.00 4390 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.66 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 32.22 2197550135 08/04/2015 2441 2441 0.0000 R 5 R1 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 07/01/2015 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 10.33 223.74 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 236.22 2197650114 08/04/2015 396 401 5.0000 R 2 R9 71658510 11.55 0.00 0.00 0.00 4518 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.82 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 37.54 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 71.61 2197660123 08/04/2015 1389 1390 1.0000 R 2 R9 48180912 2.31 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO07/01/2015 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 18.01 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 16 22 6.0000 R 2 R1 78211165 13.86 0.00 0.00 0.00 19982 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.40 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197750113 08/04/2015 617 625 8.0000 R 2 R9 72211380 18.48 0.00 0.00 0.00 19964 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 8.55 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.72 2197751224 08/04/2015 3021 3021 0.0000 R 2 R9 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 07/01/2015 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 08/04/2015 1249 1260 11.0000 R 1 R9 37775350 25.41 0.00 0.00 0.00 19948 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 10.28 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 51.39 2197770127 08/04/2015 547 556 9.0000 R 1 R9 37775352 20.79 0.00 0.00 0.00 19930 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 9.13 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -114.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -68.64 2197771228 08/04/2015 3651 3678 27.0000 R 2 R8 58608949 88.85 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 07/01/2015 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 0.00 104.55 2197780041 08/04/2015 1192 1192 0.0000 R 2 R8 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 07/01/2015 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 08/04/2015 132 158 26.0000 R 2 R1 78211164 83.57 0.00 0.00 0.00 19912 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 24.82 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 0.00 124.09 2197790141 08/04/2015 499 503 4.0000 R 1 R9 30511361 9.24 0.00 0.00 0.00 19896 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.24 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2197800117 08/04/2015 947 950 3.0000 R 1 R9 51540981 6.93 0.00 0.00 0.00 19878 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.66 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 28.29 2197810121 08/04/2015 73 83 10.0000 R 2 R9 77165872 23.10 0.00 0.00 0.00 19862 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 9.71 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2015 794 794 0.0000 R 1 R9 55379298 0.00 0.00 0.00 0.00 19844 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 3.93 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2197830130 06/22/2015 1026 1032 0.0000 R 1 R8 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 06/01/2015 0.00 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 4 0.00 0.00 0.00 0.00 8391 S.E. PINE CIRCLE 0000000450 0.00 0.00 0.00 108.57 HOBE SOUND FL 33455 RE 19 0.00 0.00 0.00 108.57 2197830140 08/04/2015 1032 1041 9.0000 R 1 R9 33852786 20.79 0.00 0.00 0.00 19826 GARDENIA DR 06/22/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CRONIN 0 9.13 0.00 0.00 0.00 19900 W. RIVERSIDE DRIVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2197840122 08/04/2015 1225 1262 37.0000 R 1 R9 31229637 141.65 0.00 0.00 0.00 19808 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 39.34 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 196.69 2197850139 08/04/2015 723 729 6.0000 R 1 R9 37400303 13.86 0.00 0.00 0.00 19790 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.40 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.69 2197860146 08/04/2015 518 526 8.0000 R 1 R1 25601576 18.48 0.00 0.00 0.00 19772 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 8.55 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2197870130 08/04/2015 12 17 5.0000 R 2 R1 78211158 11.55 0.00 0.00 0.00 4572 ORCHID DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.82 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197880140 08/04/2015 991 995 4.0000 R 1 R9 28880967 9.24 0.00 0.00 0.00 4590 ORCHID DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.24 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2197890127 08/04/2015 59 67 8.0000 R 2 R9 77165876 18.48 0.00 0.00 0.00 19787 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 8.55 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.37 2197900116 08/04/2015 882 889 7.0000 R 2 R9 58608958 16.17 0.00 0.00 0.00 19805 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.97 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197920110 08/04/2015 1023 1029 6.0000 R 1 R9 34607736 13.86 0.00 0.00 0.00 19823 GARDENIA DR 07/01/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197930127 08/04/2015 547 551 4.0000 R 1 R9 54718590 9.24 0.00 0.00 0.00 19841 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.24 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2197940134 08/04/2015 766 771 5.0000 R 1 R9 31229634 11.55 0.00 0.00 0.00 19859 GARDENIA DR 07/01/2015 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 08/04/2015 19 19 0.0000 R 2 R9 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 07/01/2015 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 -84.53 FISHERS ISLAND NY 06390 RE 19 14.58 0.00 0.00 -64.90 2197960118 08/04/2015 497 509 12.0000 R 1 R9 54718611 27.72 0.00 0.00 0.00 19893 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 10.86 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 54.28 2197970213 08/04/2015 434 438 4.0000 R 1 R9 31229668 9.24 0.00 0.00 0.00 19909 GARDENIA DR 07/01/2015 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 27.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 58.79 2197980112 08/04/2015 54 61 7.0000 R 2 R1 78234409 16.17 0.00 0.00 0.00 19927 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.97 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197990318 08/04/2015 200 206 6.0000 R 2 R1 72211312 13.86 0.00 0.00 0.00 19945 GARDENIA DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 7.40 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198000135 08/04/2015 16 17 1.0000 R 2 R1 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 07/01/2015 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 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2198010115 08/04/2015 1302 1311 9.0000 R 1 R9 28055287 20.79 0.00 0.00 0.00 19981 GARDENIA DR 07/01/2015 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 08/04/2015 826 833 7.0000 R 1 R9 34607751 16.17 0.00 0.00 0.00 19980 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.97 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198030119 08/04/2015 237 238 1.0000 R 1 R9 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 07/01/2015 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 -125.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -103.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198040150 08/04/2015 1562 1562 0.0000 R 2 R9 49358581 0.00 0.00 0.00 0.00 19946 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 3.93 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 -25.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -5.40 2198050130 08/04/2015 903 911 8.0000 R 1 R9 2460704400 18.48 0.00 0.00 0.00 19928 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.55 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.39 2198060127 08/04/2015 3086 3118 32.0000 R 1 R9 37400274 115.25 0.00 0.00 0.00 19910 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 32.74 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 0.00 163.69 2198070124 08/04/2015 923 930 7.0000 R 1 R9 51540942 16.17 0.00 0.00 0.00 19892 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.97 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -58.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -18.96 2198080131 08/04/2015 41 59 18.0000 R 2 R1 78211143 51.06 0.00 0.00 0.00 19874 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 16.70 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 83.46 2198090128 08/04/2015 92 99 7.0000 R 2 R1 77050133 16.17 0.00 0.00 0.00 19860 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 7.97 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.47 2198100192 08/04/2015 716 722 6.0000 R 1 R9 37775373 13.86 0.00 0.00 0.00 19842 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.40 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198110124 08/04/2015 1096 1113 17.0000 R 1 R9 66409192 47.17 0.00 0.00 0.00 19824 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 15.72 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.59 2198120121 08/04/2015 41 45 4.0000 R 2 R1 77124070 9.24 0.00 0.00 0.00 19806 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.24 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 59.70 2198130168 08/04/2015 320 324 4.0000 R 2 R9 72211409 9.24 0.00 0.00 0.00 19788 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 6.24 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198140125 08/04/2015 90 117 27.0000 R 2 R1 78211142 88.85 0.00 0.00 0.00 4608 ORCHID DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 26.14 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 0.00 130.69 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198150122 08/04/2015 51 56 5.0000 R 2 R1 77050132 11.55 0.00 0.00 0.00 4626 ORCHID DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.82 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 34.07 2198160136 08/04/2015 795 803 8.0000 R 1 R9 35446987 18.48 0.00 0.00 0.00 19787 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 0 8.55 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198170140 08/04/2015 44 45 1.0000 R 2 R1 77050131 2.31 0.00 0.00 0.00 19805 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.51 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 22.52 2198180130 08/04/2015 1439 1450 11.0000 R 1 R9 41901080 25.41 0.00 0.00 0.00 19823 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 10.28 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 51.39 2198190127 08/04/2015 7 11 4.0000 R 2 R1 78239818 9.24 0.00 0.00 0.00 19841 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.24 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -39.01 2198200116 08/04/2015 413 434 21.0000 R 2 R1 75169380 62.73 0.00 0.00 0.00 19859 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 19.61 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 98.04 2198210113 08/04/2015 674 679 5.0000 R 1 R9 28842189 11.55 0.00 0.00 0.00 19875 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.82 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.06 2198220110 08/04/2015 641 646 5.0000 R 1 R9 27915107 11.55 0.00 0.00 0.00 19893 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.82 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198230148 08/04/2015 582 584 2.0000 R 1 R9 39685299 4.62 0.00 0.00 0.00 19909 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.09 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198240114 08/04/2015 111 115 4.0000 R 2 R1 75169385 9.24 0.00 0.00 0.00 19927 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.24 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 31.18 2198250256 08/04/2015 881 885 4.0000 R 1 R9 40712228 9.24 0.00 0.00 0.00 19945 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.24 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 08/04/2015 1097 1107 10.0000 R 1 R9 26071264 23.10 0.00 0.00 0.00 19963 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 9.71 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 48.51 2198270132 08/04/2015 1225 1232 7.0000 R 2 R9 48180948 16.17 0.00 0.00 0.00 19981 HIBISCUS DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 7.97 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 39.84 2198280132 08/04/2015 752 779 27.0000 R 1 R9 27915108 88.85 0.00 0.00 0.00 19980 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 26.14 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.69 2198290126 08/04/2015 1293 1301 8.0000 R 1 R9 40709077 18.48 0.00 0.00 0.00 19946 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.55 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198300125 08/04/2015 26 29 3.0000 R 2 R9 78239432 6.93 0.00 0.00 0.00 19950 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOULDY 0 5.66 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.04 2198310142 08/04/2015 43 49 6.0000 R 2 R9 77165879 13.86 0.00 0.00 0.00 19928 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 7.40 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198320139 08/04/2015 388 403 15.0000 R 1 R9 53237101 39.39 0.00 0.00 0.00 19910 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 13.78 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 20.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 89.25 2198330160 08/04/2015 465 466 1.0000 R 1 R9 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 07/01/2015 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 08/04/2015 685 690 5.0000 R 1 R9 34607731 11.55 0.00 0.00 0.00 19874 JASMINE DR 07/01/2015 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 08/04/2015 1745 1749 4.0000 R 1 R9 43519627 9.24 0.00 0.00 0.00 19860 JASMINE DR 07/01/2015 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 30.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.03 2198360127 08/04/2015 588 588 0.0000 R 1 R9 41901102 0.00 0.00 0.00 0.00 19842 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 3.93 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198370140 08/04/2015 1925 1934 9.0000 R 1 R9 44295032 20.79 0.00 0.00 0.00 19824 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 9.13 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 45.62 2198380121 08/04/2015 524 527 3.0000 R 1 R9 34297000 6.93 0.00 0.00 0.00 19806 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.66 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.08 2198390182 08/04/2015 655 686 31.0000 R 1 R3 49944044 109.97 0.00 0.00 0.00 19788 JASMINE DR 07/13/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 31.42 0.00 0.00 0.00 19788 JASMINE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 157.09 2198400124 08/04/2015 508 515 7.0000 R 1 R1 35447015 16.17 0.00 0.00 0.00 4644 ORCHID DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 7.97 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 19.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.64 2198410171 08/04/2015 2714 2744 30.0000 R 1 R9 40154962 104.69 0.00 0.00 0.00 19791 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 30.10 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 150.49 2198420128 08/04/2015 219 222 3.0000 R 2 R9 69512302 6.93 0.00 0.00 0.00 19809 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.66 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198430155 08/04/2015 363 376 13.0000 R 2 R1 75169383 31.61 0.00 0.00 0.00 19827 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 11.83 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 59.14 2198440112 08/04/2015 8 11 3.0000 R 2 R1 78211147 6.93 0.00 0.00 0.00 19845 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.66 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198450119 08/04/2015 228 261 33.0000 R 2 R9 76107997 120.53 0.00 0.00 0.00 19863 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 34.06 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 0.00 170.29 2198460123 08/04/2015 48 57 9.0000 R 2 R1 77050136 20.79 0.00 0.00 0.00 19879 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 9.13 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 45.62 2198470125 08/04/2015 869 872 3.0000 R 1 R9 33852768 6.93 0.00 0.00 0.00 19895 JASMINE DR 07/01/2015 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 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.04 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198480134 08/04/2015 665 672 7.0000 R 1 R9 36319254 16.17 0.00 0.00 0.00 19913 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.97 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 -128.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -88.28 2198490127 08/04/2015 861 868 7.0000 R 1 R9 47039084 16.17 0.00 0.00 0.00 19931 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.97 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 39.84 2198500113 08/04/2015 566 567 1.0000 R 1 R9 28842240 2.31 0.00 0.00 0.00 19947 JASMINE DR 07/01/2015 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 -76.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -53.48 2198510252 08/04/2015 1270 1288 18.0000 R 1 R9 27016556 51.06 0.00 0.00 0.00 19965 JASMINE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 16.70 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 83.46 2198520117 08/04/2015 788 798 10.0000 R 1 R9 36319252 23.10 0.00 0.00 0.00 4696 COUNTY LINE RD 07/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.71 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 48.51 2198530114 08/04/2015 122 135 13.0000 R 2 R1 75169382 31.61 0.00 0.00 0.00 19834 N RIVERSIDE DR 07/01/2015 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 11.83 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 59.14 2199096112 08/04/2015 29 34 5.0000 R 2 R2 77165891 11.55 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 6.82 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 34.07 2199958121 08/04/2015 355 359 4.0000 R 2 R9 64876297 9.24 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 07/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 6.24 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.20 2200010117 08/03/2015 0 0 0.0000 R 2 R2 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 07/01/2015 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 08/03/2015 66 67 1.0000 R 2 R1 66409630 2.31 0.00 0.00 0.00 101 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.62 0.00 0.00 0.00 712 GLOUCHESTER STREET 0000000009 0.00 0.00 0.00 -15.87 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 3.76 2200010275 08/03/2015 318 319 1.0000 R 2 R1 66409633 2.31 0.00 0.00 0.00 102 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.62 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010377 08/03/2015 453 454 1.0000 R 2 R1 66409632 2.31 0.00 0.00 0.00 103 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 0 1.62 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.58 0.00 0.00 19.63 2200010487 08/03/2015 94 94 0.0000 R 2 R1 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 07/01/2015 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 08/03/2015 161 166 5.0000 R 2 R1 66409628 11.55 0.00 0.00 0.00 105 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.45 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 86.03 2200020130 08/03/2015 107 109 2.0000 R 2 R1 66409590 4.62 0.00 0.00 0.00 201 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.83 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.58 0.00 0.00 22.15 2200020162 08/03/2015 2601 2621 20.0000 R 3 R2 44418835 46.20 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.54 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 91.26 2200020242 08/03/2015 418 421 3.0000 R 2 R1 66409589 6.93 0.00 0.00 0.00 202 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.03 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -344.97 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -320.31 2200020350 08/03/2015 552 561 9.0000 R 2 R1 66409587 20.79 0.00 0.00 0.00 203 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.28 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 39.77 2200020454 08/03/2015 158 158 0.0000 R 2 R1 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 07/01/2015 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 08/03/2015 1 1 0.0000 R 1 R1 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQUSETA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029381 08/03/2015 1 1 0.0000 R 1 R9 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 07/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029900 08/03/2015 0 0 0.0000 R 1 R1 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029913 08/03/2015 0 0 0.0000 R 1 R1 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/01/2015 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 P.O. BOX 1326 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029991 08/03/2015 3 3 0.0000 R 1 R1 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 07/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029997 08/03/2015 1 1 0.0000 R 1 R1 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200030183 08/03/2015 9745 9769 24.0000 R 3 R2 42752702 55.44 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.37 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 0.00 101.33 2200040215 08/03/2015 341 343 2.0000 R 1 R2 61990902 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 07/01/2015 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.18 2200050170 08/03/2015 379 382 3.0000 R 2 R7 66409639 6.93 0.00 0.00 0.00 506 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.03 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050285 08/03/2015 666 671 5.0000 R 1 R2 61990907 11.55 0.00 0.00 0.00 3794 COUNTY LINE RD #105 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.82 0.00 0.00 0.00 3794 COUNTY LINE ROAD #105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200050340 08/03/2015 314 318 4.0000 R 2 R6 66409634 9.24 0.00 0.00 0.00 502 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.24 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 26.95 2200050380 08/03/2015 192 194 2.0000 R 2 R6 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.83 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -2.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.78 2200050460 08/03/2015 111 111 0.0000 R 2 R7 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 07/01/2015 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 -116.17 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -99.06 2200050560 08/03/2015 241 244 3.0000 R 2 R7 66409629 6.93 0.00 0.00 0.00 505 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.03 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050670 08/03/2015 129 129 0.0000 R 2 R7 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN 0 1.41 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 17.11 2200060218 08/03/2015 296 298 2.0000 R 1 R3 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200070271 08/03/2015 650 658 8.0000 R 1 R2 44829139 18.48 0.00 0.00 0.00 3794 COUNTY LINE RD #103 07/01/2015 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 8.55 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 82.89 2200080206 08/03/2015 437 447 10.0000 R 2 R3 71209138 23.10 0.00 0.00 0.00 3794 COUNTY LINE RD #102 07/01/2015 1.12 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 9.71 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 48.51 2200090111 08/03/2015 463 464 1.0000 R 2 R1 66409635 2.31 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE07/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.62 0.00 0.00 0.00 P.O. BOX 1326 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 20 14.58 0.00 0.00 19.63 2200090233 08/03/2015 714 715 1.0000 R 1 R2 62519787 2.31 0.00 0.00 0.00 3794 COUNTY LINE RD #101 07/01/2015 1.12 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.51 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 22.52 2200100291 08/03/2015 9 11 2.0000 R 2 R4 78696127 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #101 07/01/2015 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 74.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 99.95 2200110205 08/03/2015 286 288 2.0000 R 1 R4 62519706 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #102 07/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 27.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 52.44 2200120222 08/03/2015 370 370 0.0000 R 1 R2 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 07/01/2015 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 -60.74 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 -41.11 2200130178 08/03/2015 391 392 1.0000 R 1 R2 62519707 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #104 07/01/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.51 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 22.52 2200140117 08/03/2015 225 228 3.0000 R 1 R2 62519786 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150172 08/03/2015 350 355 5.0000 R 1 R2 64876312 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #105 07/01/2015 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.74 2200160166 08/03/2015 274 276 2.0000 R 1 R2 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 07/01/2015 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 F 08/10/2015 479 488 9.0000 R 1 R2 62519759 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #107 07/01/2015 1.12 0.00 0.00 0.00 0.00 KIMILY HOLLAND 3 9.13 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 83.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 128.88 2200180176 08/03/2015 6 8 2.0000 R 2 R3 78211559 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #108 07/01/2015 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 08/03/2015 349 353 4.0000 R 1 R2 62519793 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 -2.63 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.55 2200200223 08/03/2015 257 266 9.0000 R 2 R2 69512250 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #110 07/01/2015 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 0.00 310.44 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 356.06 2200210176 08/03/2015 282 284 2.0000 R 1 R2 62519797 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #111 07/01/2015 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 41.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 67.10 2200220190 08/03/2015 137 141 4.0000 R 2 R5 11780580 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 36.42 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 67.60 2200230183 08/03/2015 212 215 3.0000 R 1 R2 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 07/01/2015 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 08/03/2015 521 522 1.0000 R 1 R2 62519722 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #114 07/01/2015 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 4.51 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 22.52 2200250163 08/03/2015 363 366 3.0000 R 1 R2 62519720 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #115 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 08/03/2015 10 13 3.0000 R 2 R3 78211562 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 07/01/2015 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 2200270197 08/03/2015 191 192 1.0000 R 1 R2 62519725 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #116 07/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 -54.91 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -32.39 2200280235 08/03/2015 103 105 2.0000 R 1 R2 72077764 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #117 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 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 25.41 2200290182 08/03/2015 4 5 1.0000 R 2 R3 78211563 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #118 07/01/2015 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 08/03/2015 108 109 1.0000 R 1 R2 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 07/01/2015 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 08/03/2015 11 13 2.0000 R 2 R3 78211560 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #120 07/01/2015 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 08/03/2015 33 41 8.0000 R 2 R3 78211564 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #121 07/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.73 2200330118 08/03/2015 241 242 1.0000 R 1 R2 62519682 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200340206 08/03/2015 373 377 4.0000 R 1 R1 35446943 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 07/01/2015 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 59.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 91.13 2200350160 08/03/2015 729 736 7.0000 R 1 R2 62519717 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #123 07/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 7.97 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 82.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 122.19 2200360207 08/03/2015 10 12 2.0000 R 2 R3 78211561 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #124 07/01/2015 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 51.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.65 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 08/03/2015 105 106 1.0000 R 1 R2 63113057 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #125 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200380249 08/03/2015 243 245 2.0000 R 1 R3 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 07/01/2015 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 08/03/2015 73 75 2.0000 R 2 R4 72211310 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #127 07/01/2015 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 08/03/2015 93 94 1.0000 R 1 R2 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200404424 08/03/2015 201 201 0.0000 R 2 R7 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 07/01/2015 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 08/03/2015 193 196 3.0000 R 2 R7 66409681 6.93 0.00 0.00 0.00 405 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.03 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -8.84 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 15.82 2200410113 08/03/2015 330 331 1.0000 R 1 R2 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 07/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200420181 08/03/2015 457 459 2.0000 R 1 R1 62519715 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #129 07/01/2015 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200430151 08/03/2015 6 8 2.0000 R 2 R3 78211565 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #130 07/01/2015 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 08/03/2015 287 289 2.0000 R 1 R2 62519716 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #131 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200450189 08/03/2015 6 8 2.0000 R 2 R3 78234395 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #132 07/01/2015 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 -0.55 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.86 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200460135 08/03/2015 248 248 0.0000 R 1 R2 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 0.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.79 2200470115 08/03/2015 133 134 1.0000 R 1 R2 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 07/01/2015 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 08/03/2015 5 6 1.0000 R 2 R3 78696124 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #134 07/01/2015 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 08/03/2015 250 252 2.0000 R 1 R2 62519747 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #135 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200500135 08/03/2015 4 5 1.0000 R 2 R3 78696123 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #136 07/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.51 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 22.52 2200510241 08/03/2015 570 571 1.0000 R 1 R2 62519687 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #137 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 62.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 84.77 2200520180 08/03/2015 278 279 1.0000 R 1 R8 62519779 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #138 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.30 2200530256 08/03/2015 10 13 3.0000 R 2 R1 78696119 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #139 07/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -20.57 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 7.72 2200540113 08/03/2015 102 102 0.0000 R 1 R2 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200550198 08/03/2015 333 337 4.0000 R 1 R2 62519744 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #140 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 6.24 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 31.18 2200560198 08/03/2015 156 159 3.0000 R 2 R4 11780578 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #141 07/01/2015 1.12 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 08/03/2015 317 319 2.0000 R 1 R2 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 07/01/2015 1.12 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200580189 08/03/2015 8 13 5.0000 R 2 R3 78211179 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #143 07/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 82.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 116.74 2200590145 08/03/2015 545 557 12.0000 R 1 R2 62519749 27.72 0.00 0.00 0.00 3818 COUNTY LINE RD #144 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 10.86 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 61.77 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 116.05 2200600213 08/03/2015 293 295 2.0000 R 1 R2 62519777 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200600234 08/03/2015 346 351 5.0000 R 1 R2 62519748 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #145 07/01/2015 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 08/03/2015 215 217 2.0000 R 1 R2 62519776 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #146 07/01/2015 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 22.06 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 47.47 2200620148 08/03/2015 348 351 3.0000 R 1 R3 62519784 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #147 07/01/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2200630142 08/03/2015 213 214 1.0000 R 1 R2 62519801 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #148 07/01/2015 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 F 07/15/2015 314 314 0.0000 R 1 R2 64876315 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #149 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000310 0.00 0.00 0.00 0.00 CLEARWATEWR FL 33757 RE 20 14.58 0.00 0.00 19.63 2200650204 08/03/2015 142 144 2.0000 R 2 R2 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200660130 08/03/2015 24 27 3.0000 R 2 R3 78696121 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #151 07/01/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.06 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670215 F 07/16/2015 11 11 0.0000 R 2 R3 78696125 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #152 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 3 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200680137 08/03/2015 1 2 1.0000 R 2 R3 78234339 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #153 07/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200690131 08/03/2015 234 235 1.0000 R 1 R3 62519756 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #154 07/01/2015 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200700175 08/03/2015 242 242 0.0000 R 1 R2 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARY DOMINGUE 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 71.02 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 90.65 2200701741 08/03/2015 510 515 5.0000 R 2 R9 66409613 11.55 0.00 0.00 0.00 701 DEL SOL CIR 07/01/2015 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 08/03/2015 240 240 0.0000 R 2 R8 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 07/01/2015 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 2200703763 08/03/2015 227 230 3.0000 R 2 R8 66409610 6.93 0.00 0.00 0.00 703 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 TODD KING 0 2.03 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200704724 08/03/2015 133 133 0.0000 R 2 R9 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 1.41 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 -3.28 SANDWICH MA 02563 RE 20 14.58 0.00 0.00 13.83 2200705755 08/03/2015 303 309 6.0000 R 2 R8 66409612 13.86 0.00 0.00 0.00 705 DEL SOL CIR 06/25/2015 1.12 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.66 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 32.22 2200710110 08/03/2015 332 334 2.0000 R 1 R2 62519703 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 07/01/2015 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 08/03/2015 8 10 2.0000 R 2 R3 78696126 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 07/01/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 08/03/2015 53 54 1.0000 R 1 R2 72077765 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #157 07/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200740179 08/03/2015 259 262 3.0000 R 1 R2 62519785 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #158 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200750234 08/03/2015 262 266 4.0000 R 2 R9 62519704 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #159 07/01/2015 1.12 0.00 0.00 0.00 0.00 URSULA QUESADA 0 6.24 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 31.18 2200760179 08/03/2015 184 188 4.0000 R 1 R9 62519783 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #160 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.70 2200770146 08/03/2015 172 173 1.0000 R 1 R2 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200780139 08/03/2015 214 215 1.0000 R 1 R4 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 07/01/2015 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 41.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 64.10 2200790140 08/03/2015 23 27 4.0000 R 2 R3 72211348 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 07/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 6.24 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 31.18 2200800234 08/03/2015 17 19 2.0000 R 2 R3 78234435 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 07/01/2015 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 08/03/2015 546 550 4.0000 R 1 R2 62519741 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.95 2200820123 08/03/2015 427 428 1.0000 R 1 R2 62519743 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 07/01/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 4.51 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 22.52 2200830123 08/03/2015 121 125 4.0000 R 1 R2 62519731 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -43.42 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200840140 08/03/2015 231 232 1.0000 R 1 R1 66409588 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 07/01/2015 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 2200850127 08/03/2015 35 35 0.0000 R 1 R2 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 07/01/2015 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 -0.37 SALIDA CO 81201 RE 20 14.58 0.00 0.00 19.26 2200860178 08/03/2015 612 616 4.0000 R 1 R2 62519688 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 07/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200870172 08/03/2015 165 168 3.0000 R 1 R3 66409608 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 07/01/2015 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 08/03/2015 53 53 0.0000 R 2 R2 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 07/01/2015 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 08/03/2015 8 10 2.0000 R 2 R2 78234424 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 5.09 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 25.41 2200900111 08/03/2015 22 27 5.0000 R 2 R2 78211529 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 07/01/2015 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 -349.88 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -315.81 2200910118 08/03/2015 478 492 14.0000 R 1 R2 62519728 35.50 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 12.81 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 118.73 2200920173 08/03/2015 209 214 5.0000 R 2 R2 72211447 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 07/01/2015 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 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.42 2200930149 08/03/2015 71 71 0.0000 R 2 R4 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 07/01/2015 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 08/03/2015 29 29 0.0000 R 2 R3 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 07/01/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 07/01/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 249 Billing 0.00 0.00 Billing Date: 08/17/2015 0.00 0000000515 0.00 0.00 0.00 0.00 RE 20 14.58 Due Date 0.00 : 09/15/2015 25.41 08/03/2015 20 25 5.0000 R 2 R2 78696111 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 0000000510 Prev Date 0.00 0.00 -112.92 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200950171 08/03/2015 144 144 0.0000 R 1 R2 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 07/01/2015 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 -46.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -26.61 2200960167 08/03/2015 501 505 4.0000 R 1 R2 62519685 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 07/01/2015 1.12 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 53.99 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 85.17 2200970161 08/03/2015 363 368 5.0000 R 1 R2 62519766 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200980179 08/03/2015 611 614 3.0000 R 1 R2 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 07/01/2015 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 08/03/2015 340 348 8.0000 R 1 R4 72077757 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 07/01/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 91.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 134.25 2201000120 08/03/2015 96 97 1.0000 R 2 R2 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 07/01/2015 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 08/03/2015 432 435 3.0000 R 1 R2 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 07/01/2015 1.12 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201020165 08/03/2015 273 285 12.0000 R 1 R2 62519769 27.72 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 07/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 10.86 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.28 2201030216 08/03/2015 624 625 1.0000 R 1 R2 62519767 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 07/07/2015 1.12 0.00 0.00 0.00 0.00 SHERYL HUTCHINSON 0 4.51 0.00 0.00 0.00 104 ELSA ROAD 0000000520 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.58 0.00 0.00 22.52 2201040227 3900 COUNTY LINE RD #8D JASON MILLER 3900 COUNTY LINE RD #8D TEQUESTA FL 33469 2201050125 3900 COUNTY LINE RD #8A DAYNA CLARKE 3900 COUNTY LINE RD #8A TEQUESTA FL 33469 08/03/2015 603 605 2.0000 R 1 R2 62519763 4.62 0.00 0.00 0.00 07/01/2015 1.12 0.00 0.00 0.00 0.00 0 5.09 0.00 0.00 0.00 0000000515 0.00 0.00 0.00 0.00 RE 20 14.58 0.00 0.00 25.41 08/03/2015 20 25 5.0000 R 2 R2 78696111 11.55 0.00 0.00 0.00 07/01/2015 1.12 0.00 0.00 0.00 0.00 0 6.82 0.00 0.00 0.00 0000000510 0.00 0.00 0.00 -112.92 RE 20 14.58 0.00 0.00 -78.85 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060172 08/03/2015 670 672 2.0000 R 1 R2 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201070179 08/03/2015 459 463 4.0000 R 1 R2 62519708 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201080188 08/03/2015 857 864 7.0000 R 1 R2 62539809 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 07/01/2015 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 08/03/2015 2 2 0.0000 R 2 R3 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 07/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201100146 08/03/2015 322 325 3.0000 R 1 R2 62519771 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201110164 08/03/2015 8 11 3.0000 R 2 R2 78211524 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 07/01/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201120130 08/03/2015 382 383 1.0000 R 1 R2 62519733 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 07/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201130175 08/03/2015 0 0 0.0000 R 2 R2 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 07/01/2015 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 0.00 UNION NJ 07083 RE 20 14.58 0.00 0.00 19.63 2201140164 08/03/2015 0 0 0.0000 R 2 R2 78234451 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 07/01/2015 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 -0.63 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 19.00 2201150177 08/03/2015 20 25 5.0000 R 2 R5 78696113 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 07/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201160195 08/03/2015 324 329 5.0000 R 1 R3 62519735 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 07/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 63.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 97.25 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201170205 08/03/2015 304 304 0.0000 R 2 R2 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 07/01/2015 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 2201180169 08/03/2015 477 480 3.0000 R 1 R2 62519808 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 07/01/2015 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 08/03/2015 107 108 1.0000 R 2 R2 11780552 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2201200253 08/03/2015 166 171 5.0000 R 2 R3 72211412 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 07/01/2015 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 08/03/2015 577 583 6.0000 R 1 R2 62519698 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 07/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201220152 08/03/2015 240 244 4.0000 R 1 R2 62519896 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 07/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 6.24 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 31.18 2201230146 08/03/2015 255 255 0.0000 R 1 R2 62519732 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 07/01/2015 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 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.42 2201240149 08/03/2015 370 377 7.0000 R 1 R2 62519807 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 07/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 -35.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 4.58 2201250147 08/03/2015 345 347 2.0000 R 1 R2 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -148.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -123.12 2201250321 08/03/2015 1 3 2.0000 R 2 R2 78696118 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 07/01/2015 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 5.09 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 25.41 2201260147 08/03/2015 294 297 3.0000 R 1 R2 62519635 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 07/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 08/03/2015 655 660 5.0000 R 1 R2 62519647 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 07/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.79 2201280306 08/03/2015 0 1 1.0000 R 2 R1 78696117 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS SAS, LLC. 0 4.51 0.00 0.00 0.00 400 SOUTH US HWY #1 #4 0000000625 0.00 0.00 0.00 -19.47 JUPITER FL 33477 RE 20 14.58 0.00 0.00 3.05 2201290169 08/03/2015 441 442 1.0000 R 1 R2 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 07/01/2015 1.12 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201300144 08/03/2015 30 34 4.0000 R 2 R2 77050044 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 07/01/2015 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 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.93 2201300243 08/03/2015 16 17 1.0000 R 2 R2 78696112 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 07/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 4.51 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 22.52 2201310188 08/03/2015 595 601 6.0000 R 1 R3 62519671 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 07/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -19.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 17.89 2201320181 08/03/2015 12 16 4.0000 R 2 R2 78696114 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 07/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 6.24 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 31.18 2201330190 08/03/2015 790 793 3.0000 R 1 R2 62519692 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 07/01/2015 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201340194 08/03/2015 464 467 3.0000 R 1 R2 62519691 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 07/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.24 2201350212 08/03/2015 599 601 2.0000 R 1 R2 62519695 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 07/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN WALLACE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201360152 08/03/2015 98 99 1.0000 R 2 R2 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 07/01/2015 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 -15.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 6.82 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 08/03/2015 276 281 5.0000 R 1 R2 72777690 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 07/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201380145 08/03/2015 401 403 2.0000 R 1 R9 64876326 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 06/29/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON* 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201390120 08/03/2015 624 629 5.0000 R 1 R2 62519638 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 07/01/2015 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.06 2201400133 08/03/2015 189 189 0.0000 R 1 R2 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 07/01/2015 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 08/03/2015 19 23 4.0000 R 2 R2 78211552 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 07/01/2015 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.53 2201420120 08/03/2015 47 47 0.0000 R 2 R2 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 07/01/2015 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 08/03/2015 383 386 3.0000 R 1 R2 62519644 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 07/01/2015 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -27.92 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 0.37 2201440127 08/03/2015 20 23 3.0000 R 2 R3 78211533 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 07/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201450232 08/03/2015 12 14 2.0000 R 2 R1 78211557 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 07/01/2015 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2201460233 08/03/2015 249 250 1.0000 R 1 R4 55193286 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 07/01/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.51 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 22.52 2201470215 08/03/2015 727 731 4.0000 R 1 R4 62519640 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 07/01/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 08/03/2015 481 486 5.0000 R 1 R2 62519693 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201490149 08/03/2015 253 258 5.0000 R 1 R3 62519673 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 07/01/2015 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.82 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 34.07 2201500190 08/03/2015 473 475 2.0000 R 1 R2 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 07/01/2015 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 08/03/2015 296 298 2.0000 R 1 R2 62519677 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 07/01/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.09 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 25.41 2201520174 08/03/2015 836 843 7.0000 R 1 R2 62519643 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 07/01/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2201530183 08/03/2015 708 709 1.0000 R 1 R2 62519670 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 07/01/2015 1.12 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201540186 08/03/2015 495 495 0.0000 R 1 R2 62519669 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 07/01/2015 1.12 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 3.93 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 19.63 2201550178 08/03/2015 490 493 3.0000 R 1 R2 62519634 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 07/01/2015 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 08/03/2015 311 315 4.0000 R 1 R2 62519641 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 07/01/2015 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 08/03/2015 814 817 3.0000 R 1 R2 62519655 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 07/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201580182 08/03/2015 682 686 4.0000 R 1 R2 62519653 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 07/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 08/03/2015 4 4 0.0000 R 2 R3 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 07/01/2015 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 2201600164 08/03/2015 665 667 2.0000 R 1 R2 62519652 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 07/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.84 2201610148 08/03/2015 372 372 0.0000 R 1 R2 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 07/01/2015 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 08/03/2015 626 626 0.0000 R 1 R4 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 07/01/2015 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 0.00 260.45 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 280.08 2201630294 08/03/2015 610 613 3.0000 R 1 R3 62519658 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 07/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.55 2201640153 08/03/2015 444 447 3.0000 R 1 R2 62539657 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 07/01/2015 1.12 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.08 2201650132 08/03/2015 50 50 0.0000 R 2 R3 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 07/01/2015 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 08/03/2015 310 313 3.0000 R 1 R2 62519661 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 07/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.66 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 28.29 2201670150 08/03/2015 193 195 2.0000 R 1 R2 62519663 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 07/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201680153 08/03/2015 638 641 3.0000 R 1 R2 62519648 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -375.77 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -347.48 2201690172 08/03/2015 491 495 4.0000 R 1 R2 62519650 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 07/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700203 08/03/2015 531 534 3.0000 R 1 R1 62519649 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 07/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201710153 08/03/2015 776 780 4.0000 R 1 R2 62519662 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 07/01/2015 1.12 0.00 0.00 0.00 0.00 KAKI POPE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 -61.91 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -30.73 2201720218 08/03/2015 433 436 3.0000 R 1 R2 62519651 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201730131 08/03/2015 137 139 2.0000 R 1 R2 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 07/01/2015 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 08/03/2015 457 463 6.0000 R 1 R2 62519674 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 7.40 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 36.96 2201750202 08/03/2015 597 600 3.0000 R 1 R9 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 07/01/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -74.60 2201760168 08/03/2015 579 580 1.0000 R 1 R9 62539675 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 07/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN o 0 4.51 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 22.52 2201770227 08/03/2015 316 319 3.0000 R 1 R2 62519629 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 07/01/2015 1.12 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 -52.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -23.78 2201780132 08/03/2015 454 458 4.0000 R 1 R2 62519672 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 07/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201790170 08/03/2015 46 47 1.0000 R 2 R2 77165918 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES RUBINO 0 4.51 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 22.52 2201800125 08/03/2015 40 42 2.0000 R 2 R2 76395797 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 07/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2201810201 08/03/2015 294 297 3.0000 R 1 R1 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 07/01/2015 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 57.04 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 85.33 2201820235 08/03/2015 976 978 2.0000 R 1 R2 62519624 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 07/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FAUST 0 5.09 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 25.41 2201830288 08/03/2015 376 379 3.0000 R 1 R2 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 07/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.66 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 28.29 2201840154 08/03/2015 11 14 3.0000 R 2 R2 78211551 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 07/01/2015 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 19.95 2201850110 08/07/2015 1632 1648 16.0000 R 1 R9 62519739 43.28 0.00 0.00 0.00 COUNTY LINE POOL 07/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 14.75 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 73.73 2203011041 08/03/2015 207 212 5.0000 R 2 R9 66409581 11.55 0.00 0.00 0.00 301 DEL SOL CIR 07/01/2015 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 29.98 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.68 2203022053 08/03/2015 18 23 5.0000 R 2 R8 66409582 11.55 0.00 0.00 0.00 302 DEL SOL CIR 07/08/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.45 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 29.70 2203030050 08/03/2015 159 170 11.0000 R 2 R8 66409585 25.41 0.00 0.00 0.00 303 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 3.70 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 44.81 2203044044 08/03/2015 96 96 0.0000 R 2 R8 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 07/01/2015 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 -31.08 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -13.97 2203055532 08/03/2015 252 255 3.0000 R 2 R8 66409583 6.93 0.00 0.00 0.00 305 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DON L. COPELAND 0 2.03 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.91 2203066046 08/03/2015 81 81 0.0000 R 2 R8 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 07/01/2015 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 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 08/03/2015 449 457 8.0000 R 2 R6 66409678 18.48 0.00 0.00 0.00 401 DEL SOL CIR 07/01/2015 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 2204024032 08/03/2015 17 17 0.0000 R 2 R7 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 07/01/2015 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 -9.10 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 8.01 2204034093 08/03/2015 243 248 5.0000 R 2 R6 66409663 11.55 0.00 0.00 0.00 403 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.45 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 2.52 2206011116 08/03/2015 551 553 2.0000 R 2 R1 66409594 4.62 0.00 0.00 0.00 601 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.83 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2206022087 08/03/2015 265 268 3.0000 R 2 R9 66409592 6.93 0.00 0.00 0.00 602 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 2.03 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2206033073 08/03/2015 119 121 2.0000 R 2 R9 66409597 4.62 0.00 0.00 0.00 603 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.83 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2206044106 08/03/2015 163 165 2.0000 R 2 R9 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 07/01/2015 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 08/03/2015 318 321 3.0000 R 2 R9 66409596 6.93 0.00 0.00 0.00 605 DEL SOL CIR 07/01/2015 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 08/03/2015 123 124 1.0000 R 2 R9 67406581 2.31 0.00 0.00 0.00 801 DEL SOL CIR 07/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 1.62 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2208022108 08/03/2015 94 94 0.0000 R 2 R9 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 07/01/2015 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 08/03/2015 77 77 0.0000 R 2 R9 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 07/01/2015 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 0.00 LONG BEACH NJ 07740 RE 20 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 08/17/15 Time: 10:28am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 249 Billing Billing Date: 08/17/2015 Due Date : 09/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 08/03/2015 75 75 0.0000 R 2 R9 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 07/01/2015 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 2208055125 08/03/2015 148 150 2.0000 R 2 R9 66409576 4.62 0.00 0.00 0.00 805 DEL SOL CIR 07/01/2015 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 0.00 ATLANTA GA 30342 RE 20 14.58 0.00 0.00 22.15 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 69833.0000 221,929.08 0.00 0.00 0.00 5,626.90 115.00 0.00 0.00 0.00 50,316.14 0.00 0.00 0.00 -4,128.37 0.00 268.58 18,879.65 0.0000 113,542.67 64.00 6,444.88 413,058.53 Accounts Billed: 4,377 0 0 0 5,040 5,012 4 0 0 4,703 0 0 35 0 26 4f989 5 89