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09/16/2015BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/01/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 08/01/2015 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 09/02/2015 9903 90 187.0000 R 2 R9 71658528 1,154.15 0.00 0.00 0.00 46 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 105.28 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 1,275.13 1010060217 09/02/2015 1292 1336 44.0000 R 2 R8 67406565 101.64 0.00 0.00 0.00 E SIDE 707 08/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 14.58 0.00 0.00 117.34 1010070115 09/02/2015 18013 18069 56.0000 R 5 R8 55981526 129.36 0.00 0.00 0.00 50 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 37.98 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 433.80 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 893.86 1010070214 09/02/2015 26 27 1.0000 R 2 R8 49013344 2.31 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 JIB CLUB CONDO***** 0 10.62 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 127.22 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 255.80 1010080112 09/02/2015 7744 7796 52.0000 R 1 R8 78246090 238.85 0.00 0.00 0.00 GUARDHOUSE 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 254.55 1010090133 09/02/2015 678 729 51.0000 R 2 R8 75169404 232.07 0.00 0.00 0.00 1 OCEAN DR 08/04/2015 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 0.00 247.77 1010090235 09/02/2015 1896 1916 20.0000 R 3 R8 69512347 46.20 0.00 0.00 0.00 2 OCEAN DR 08/04/2015 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 83.72 1010090241 09/02/2015 3203 3226 23.0000 R 1 R8 48956763 70.51 0.00 0.00 0.00 49 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 14.58 0.00 0.00 86.21 1010110129 09/02/2015 103 111 8.0000 R 2 R8 75169406 18.48 0.00 0.00 0.00 3 OCEAN DR 08/04/2015 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 09/02/2015 122 128 6.0000 R 2 R8 75169405 13.86 0.00 0.00 0.00 48 OCEAN DR 08/04/2015 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 -91.79 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -62.23 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 4632 4669 37.0000 R 3 R8 69046149 96.53 0.00 0.00 0.00 4 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 36.40 0.00 0.00 134.05 1010130166 09/02/2015 768 776 8.0000 R 2 R8 71209126 18.48 0.00 0.00 0.00 46 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1010140123 09/02/2015 104 104 0.0000 R 2 R8 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO * 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 0.02 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 15.72 1010150140 09/02/2015 1514 1514 0.0000 R 1 R8 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER SIBONI o 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1010160148 09/02/2015 2577 2577 0.0000 R 1 R8 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 08/04/2015 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 -55.34 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -39.64 1010170114 09/02/2015 2062 2093 31.0000 R 3 R8 67869719 73.19 0.00 0.00 0.00 44 OCEAN DR 08/04/2015 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 0.00 110.71 1010180128 09/02/2015 2459 2494 35.0000 R 3 R7 69512352 88.75 0.00 0.00 0.00 7 OCEAN DR 08/04/2015 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 0.00 126.27 1010190135 09/02/2015 1942 2006 64.0000 R 2 R9 72211403 320.21 0.00 0.00 0.00 8 OCEAN DR 08/04/2015 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 0.00 335.91 1010200134 09/02/2015 1086 1116 30.0000 R 3 R9 72212085 69.30 0.00 0.00 0.00 43 OCEAN DR 08/04/2015 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 0.00 106.82 1010210152 09/02/2015 2044 2069 25.0000 R 2 R8 65394533 78.29 0.00 0.00 0.00 42 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 1.45 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 95.44 1010210237 09/02/2015 641 655 14.0000 R 2 R9 72418252 35.50 0.00 0.00 0.00 41 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 3915 4016 101.0000 R 3 R8 44418836 401.20 0.00 0.00 0.00 9 OCEAN DR 08/04/2015 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 0.00 438.72 1010230160 09/02/2015 923 949 26.0000 R 2 R8 74713347 83.57 0.00 0.00 0.00 10 OCEAN DR 08/04/2015 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 99.27 1010240112 09/02/2015 1199 1213 14.0000 R 2 R8 70628666 35.50 0.00 0.00 0.00 40 OCEAN DR 08/04/2015 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 09/02/2015 3262 3283 21.0000 R 3 R8 49013737 48.51 0.00 0.00 0.00 11 OCEAN DR 08/04/2015 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 86.03 1010260116 09/02/2015 2297 2332 35.0000 R 2 R9 72211362 131.09 0.00 0.00 0.00 12 OCEAN DR 08/04/2015 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 0.00 146.79 1010270113 09/02/2015 5 6 1.0000 R 2 R9 78211162 2.31 0.00 0.00 0.00 39 OCEAN DR 08/04/2015 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 09/02/2015 238 248 10.0000 R 2 R1 76108001 23.10 0.00 0.00 0.00 38 OCEAN DR 08/04/2015 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 38.80 1010280141 09/02/2015 3546 3579 33.0000 R 1 R8 66409351 120.53 0.00 0.00 0.00 13 OCEAN DR 08/04/2015 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 0.00 136.23 1010290134 09/02/2015 991 1010 19.0000 R 2 R7 68727506 54.95 0.00 0.00 0.00 37 OCEAN DR 08/04/2015 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 70.65 1010300174 09/02/2015 3903 3926 23.0000 R 3 R8 49013739 53.13 0.00 0.00 0.00 14 OCEAN DR 08/04/2015 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 58.79 HARRISON NY 10528 RE 01 36.40 0.00 0.00 149.44 1010310144 09/02/2015 3630 3654 24.0000 R 2 R8 69046104 74.40 0.00 0.00 0.00 15 OCEAN DR 08/04/2015 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 -0.90 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 89.20 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 429 437 8.0000 R 2 R9 72211402 18.48 0.00 0.00 0.00 36 OCEAN DR 08/04/2015 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 34.18 1010320124 09/02/2015 1015 1018 3.0000 R 1 R8 78245767 6.93 0.00 0.00 0.00 35 OCEAN DR 08/04/2015 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 22.63 1010330114 09/02/2015 741 753 12.0000 R 2 R9 72211405 27.72 0.00 0.00 0.00 34 OCEAN DR 08/04/2015 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 09/02/2015 4361 4392 31.0000 R 2 R8 67406560 109.97 0.00 0.00 0.00 IRRIG OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 125.67 1010340128 09/02/2015 5414 5455 41.0000 R 3 R8 67869723 112.09 0.00 0.00 0.00 16 OCEAN DR 08/04/2015 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 2.23 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 151.84 1010350118 09/02/2015 987 990 3.0000 R 2 R8 69512264 6.93 0.00 0.00 0.00 33 OCEAN DR 08/04/2015 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 22.63 1010360115 09/02/2015 572 584 12.0000 R 2 R8 70628665 27.72 0.00 0.00 0.00 32 OCEAN DR 08/04/2015 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 09/02/2015 591 610 19.0000 R 2 R8 75169407 54.95 0.00 0.00 0.00 17 OCEAN DR 08/04/2015 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 70.65 1010380136 09/02/2015 1155 1189 34.0000 R 2 R8 75169411 125.81 0.00 0.00 0.00 18 OCEAN DR 08/04/2015 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 -90.99 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 50.52 1010390120 09/02/2015 1311 1317 6.0000 R 2 R8 69046123 13.86 0.00 0.00 0.00 31 OCEAN DR 08/04/2015 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 -0.89 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 28.67 1010400112 09/02/2015 242 274 32.0000 R 2 R9 77165863 115.25 0.00 0.00 0.00 19 OCEAN DR 08/04/2015 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 0.00 130.95 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 2665 2683 18.0000 R 1 R8 78245766 51.06 0.00 0.00 0.00 20 OCEAN DR 08/04/2015 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 -30.81 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 35.95 1010420116 09/02/2015 3139 3169 30.0000 R 1 R8 48953739 104.69 0.00 0.00 0.00 29 OCEAN DR 08/04/2015 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 0.00 120.39 1010430123 09/02/2015 2697 2733 36.0000 R 2 R8 69046137 136.37 0.00 0.00 0.00 21 OCEAN DR 08/04/2015 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 0.00 152.07 1010440120 09/02/2015 1707 1743 36.0000 R 3 R8 70628679 92.64 0.00 0.00 0.00 22 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 36.40 0.00 0.00 130.16 1010450117 09/02/2015 232 240 8.0000 R 2 R8 75169419 18.48 0.00 0.00 0.00 28 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1010460131 09/02/2015 3325 3360 35.0000 R 1 R8 78245735 131.09 0.00 0.00 0.00 27 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1010470111 09/02/2015 24 33 9.0000 R 2 R9 78696106 20.79 0.00 0.00 0.00 26 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010480149 09/02/2015 2251 2268 17.0000 R 2 R8 69512134 47.17 0.00 0.00 0.00 23 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.58 0.00 0.00 62.87 1010490155 09/02/2015 6374 6456 82.0000 R 2 R8 65762563 442.25 0.00 0.00 0.00 24 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 457.95 1010500141 09/02/2015 929 951 22.0000 R 2 R8 74713460 66.62 0.00 0.00 0.00 25 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 14.58 0.00 0.00 82.32 1010510132 09/02/2015 768 806 38.0000 R 3 R9 11778789 100.42 0.00 0.00 0.00 241 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 137.94 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1371 1374 3.0000 R 3 R8 49013741 6.93 0.00 0.00 0.00 242 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 36.40 0.00 0.00 44.45 1010530162 09/02/2015 4405 4425 20.0000 R 3 R8 67406558 46.20 0.00 0.00 0.00 243 OCEAN DR 08/04/2015 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 83.72 1010540119 09/02/2015 1065 1074 9.0000 R 3 R8 69046151 20.79 0.00 0.00 0.00 244 OCEAN DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 36.40 0.00 0.00 58.31 1010540218 09/02/2015 0 0 0.0000 R 1 R7 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 41.40 57.10 1010550161 09/02/2015 707 709 2.0000 R 2 R8 49013313 4.62 0.00 0.00 0.00 75 LIGHTHOUSE DR 08/05/2015 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 20.32 1010560137 09/02/2015 1997 2020 23.0000 R 3 R9 70628681 53.13 0.00 0.00 0.00 74 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 90.65 1010570130 09/02/2015 1030 1079 49.0000 R 3 R8 74323709 143.21 0.00 0.00 0.00 72 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 194.32 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 375.05 1010580137 09/02/2015 2269 2275 6.0000 R 2 R8 69512282 13.86 0.00 0.00 0.00 137 LIGHTHOUSE DR 08/04/2015 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 -9.23 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.33 1010590152 09/02/2015 4270 4327 57.0000 R 2 R8 69046136 272.75 0.00 0.00 0.00 76 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 288.45 1010600120 09/02/2015 41 101 60.0000 R 3 R8 77127446 186.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 223.52 1010610198 09/02/2015 4034 4147 113.0000 R 2 R8 69046135 652.43 0.00 0.00 0.00 78 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 668.13 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 4610 4683 73.0000 R 2 R8 69046133 381.23 0.00 0.00 0.00 136 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 396.93 1010630159 09/02/2015 3454 3512 58.0000 R 1 R8 78245543 279.53 0.00 0.00 0.00 135 LIGHTHOUSE DR 08/05/2015 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 20.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 315.76 1010640118 09/02/2015 1966 2010 44.0000 R 2 R9 72211376 184.61 0.00 0.00 0.00 79 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 200.31 1010650132 09/02/2015 1734 1760 26.0000 R 2 R9 72211381 83.57 0.00 0.00 0.00 80 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 99.27 1010660129 09/02/2015 594 662 68.0000 R 2 R9 76108011 347.33 0.00 0.00 0.00 134 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN o 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 363.03 1010670136 C 09/09/2015 1580 0 0.0000 R 2 R7 78211058 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -245.83 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -230.13 1010670225 09/02/2015 2308 2332 24.0000 R 2 R8 69046134 74.40 0.00 0.00 0.00 131 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1010680123 09/02/2015 3356 3393 37.0000 R 2 R9 69512242 141.65 0.00 0.00 0.00 130 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 157.35 1010680225 09/02/2015 1930 1959 29.0000 R 2 R8 69046124 99.41 0.00 0.00 0.00 132 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 14.58 0.00 0.00 115.11 1010690133 09/02/2015 6550 6600 50.0000 R 1 R8 78245776 225.29 0.00 0.00 0.00 81 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 14.58 0.00 0.00 240.99 1010700149 09/02/2015 1746 1792 46.0000 R 2 R9 69512258 198.17 0.00 0.00 0.00 82 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 125 W. INDIANTOWN DR #203 0000000365 -84.77 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 129.10 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 3183 3204 21.0000 R 1 R8 78245758 62.73 0.00 0.00 0.00 83 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1010720113 09/02/2015 5481 5539 58.0000 R 2 R8 49013314 279.53 0.00 0.00 0.00 84 LIGHTHOUSE DR 08/05/2015 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 0.00 295.23 1010730110 09/02/2015 4911 4977 66.0000 R 3 R8 49013729 214.90 0.00 0.00 0.00 85 LIGHTHOUSE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 -0.19 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 252.23 1010740127 09/02/2015 831 833 2.0000 R 3 R8 44997429 4.62 0.00 0.00 0.00 86 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 1000 US HWY #1 NORTH #808 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 42.14 1010750148 09/02/2015 2296 2296 0.0000 R 1 R8 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 08/04/2015 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 09/02/2015 2857 2898 41.0000 R 2 R7 66409609 164.27 0.00 0.00 0.00 128 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -10.35 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 169.62 1010760244 09/02/2015 1786 1789 3.0000 R 2 R8 69046132 6.93 0.00 0.00 0.00 127 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1010770142 09/02/2015 691 708 17.0000 R 2 R9 76108015 47.17 0.00 0.00 0.00 87 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1010770531 09/02/2015 1289 1340 51.0000 R 2 R8 72211436 232.07 0.00 0.00 0.00 89 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 0.00 ENGLEWOOD CO 80113 RE 01 14.58 0.00 0.00 247.77 1010790136 09/02/2015 707 724 17.0000 R 2 R8 75169425 47.17 0.00 0.00 0.00 88 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 62.87 1010800125 09/02/2015 778 786 8.0000 R 3 R8 67406552 18.48 0.00 0.00 0.00 126 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 56.00 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 2764 2791 27.0000 R 2 R8 65394552 88.85 0.00 0.00 0.00 125 LIGHTHOUSE DR 08/04/2015 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 0.00 146.99 SEA CLIFF NY 11579 RE 01 14.58 0.00 0.00 251.54 1010820143 09/02/2015 8705 8800 95.0000 R 3 R8 67406559 368.02 0.00 0.00 0.00 90 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 405.54 1010830146 09/02/2015 1589 1766 177.0000 R 2 R9 76107989 1,086.35 0.00 0.00 0.00 91 LIGHTHOUSE DR 08/05/2015 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 1,102.05 1010840116 09/02/2015 400 482 82.0000 R 2 R8 74713345 442.25 0.00 0.00 0.00 124 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 457.95 1010850144 09/02/2015 768 773 5.0000 R 3 R9 70628673 11.55 0.00 0.00 0.00 92 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 49.07 1010860130 09/02/2015 2868 2945 77.0000 R 3 R9 70628671 272.98 0.00 0.00 0.00 93 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 36.40 0.00 0.00 310.50 1010870147 09/02/2015 825 873 48.0000 R 2 R8 76395796 211.73 0.00 0.00 0.00 123 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 222.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 450.29 1010880138 09/02/2015 715 717 2.0000 R 3 R9 72212082 4.62 0.00 0.00 0.00 94 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 36.40 0.00 0.00 42.14 1010890128 09/02/2015 1676 1697 21.0000 R 2 R7 69046125 62.73 0.00 0.00 0.00 122 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -274.32 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -195.89 1010900147 09/02/2015 1383 1402 19.0000 R 1 R8 78245764 54.95 0.00 0.00 0.00 121 LIGHTHOUSE DR 08/05/2015 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 70.65 1010910154 09/02/2015 304 304 0.0000 R 2 R9 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 6505 APPLE WAY 0000000475 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 01 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 3415 3527 112.0000 R 3 R1 11706346 475.78 0.00 0.00 0.00 96 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 513.30 1010940159 09/02/2015 2011 2098 87.0000 R 3 R9 72212084 325.78 0.00 0.00 0.00 97 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGE TOWNPIKE 0000000490 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 36.40 0.00 0.00 363.30 1010950156 09/02/2015 722 751 29.0000 R 2 R8 75169410 99.41 0.00 0.00 0.00 119 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 115.11 1010960188 09/02/2015 866 870 4.0000 R 2 R7 69512251 9.24 0.00 0.00 0.00 118 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1010970156 09/02/2015 1785 1787 2.0000 R 2 R8 49013310 4.62 0.00 0.00 0.00 98 LIGHTHOUSE DR 08/05/2015 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 20.32 1010980137 09/02/2015 521 553 32.0000 R 2 R9 77050180 115.25 0.00 0.00 0.00 117 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.95 1010990158 09/02/2015 1598 1619 21.0000 R 2 R8 72211305 62.73 0.00 0.00 0.00 116 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 -8.48 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 69.95 1010999101 09/02/2015 1528 1595 67.0000 R 3 R3 75934260 220.18 0.00 0.00 0.00 95 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 36.40 0.00 0.00 257.70 1011000119 09/02/2015 1895 1917 22.0000 R 3 R9 70628682 50.82 0.00 0.00 0.00 99 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 36.40 0.00 0.00 88.34 1011010150 09/02/2015 9097 9189 92.0000 R 3 R8 49402640 352.18 0.00 0.00 0.00 100 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 260.27 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 649.97 1011020157 09/02/2015 830 855 25.0000 R 2 R8 11780530 78.29 0.00 0.00 0.00 115 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 2613 2642 29.0000 R 2 R8 49013307 99.41 0.00 0.00 0.00 114 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1011040137 09/02/2015 872 896 24.0000 R 2 R9 75169426 74.40 0.00 0.00 0.00 101 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1011050124 09/02/2015 71 72 1.0000 R 3 R8 75934258 2.31 0.00 0.00 0.00 102 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 16821 S.E. FEDERAL HWY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 39.83 1011060121 09/02/2015 58 58 0.0000 R 2 R9 76108014 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011070125 09/02/2015 190 190 0.0000 R 2 R8 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 08/05/2015 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 -4.62 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 11.08 1011080146 09/02/2015 1436 1447 11.0000 R 2 R8 69046107 25.41 0.00 0.00 0.00 111 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 14.58 0.00 0.00 41.11 1011090129 09/02/2015 1704 1711 7.0000 R 3 R8 42187694 16.17 0.00 0.00 0.00 103 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 53.69 1011100159 09/02/2015 5120 5195 75.0000 R 3 R9 69046144 262.42 0.00 0.00 0.00 104 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MC DONALD 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 0.00 299.94 1011110149 09/02/2015 397 429 32.0000 R 2 R9 76107925 115.25 0.00 0.00 0.00 110 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 130.95 1011111120 09/02/2015 1323 1323 0.0000 R 2 R3 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.41 0.00 0.00 0.00 120 N. US HWY#1 #200 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 0.00 17.11 1011120153 09/02/2015 171 178 7.0000 R 2 R9 76107924 16.17 0.00 0.00 0.00 105 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.77 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1907 1930 23.0000 R 2 R8 70628667 70.51 0.00 0.00 0.00 109 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.58 0.00 0.00 86.21 1011140154 09/02/2015 3 4 1.0000 R 1 R8 57834016 2.31 0.00 0.00 0.00 108 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 AFFINITY CONSTRUCTION GROUP 0 0.00 0.00 0.00 0.00 1931 COMMERCE LANE #1 0000000590 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 18.01 1011150113 09/02/2015 553 557 4.0000 R 2 R8 69046109 9.24 0.00 0.00 0.00 106 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011160110 09/02/2015 2933 2952 19.0000 R 3 R8 69046146 43.89 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 81.41 1011170148 09/02/2015 3882 3905 23.0000 R 2 R8 69512232 70.51 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/04/2015 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 09/02/2015 1086 1128 42.0000 R 2 R8 69046118 171.05 0.00 0.00 0.00 165 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 186.75 1011190151 09/02/2015 184 187 3.0000 R 2 R8 70628668 6.93 0.00 0.00 0.00 164 LIGHTHOUSE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011200182 09/02/2015 437 442 5.0000 R 2 R9 71658520 11.55 0.00 0.00 0.00 163 BEACON LN 08/05/2015 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 -10.20 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 17.05 1011210131 09/02/2015 2349 2352 3.0000 R 1 R7 78246058 6.93 0.00 0.00 0.00 166 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011220161 09/02/2015 540 552 12.0000 R 2 R9 71658512 27.72 0.00 0.00 0.00 167 BEACON LN 08/05/2015 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 48.06 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 91.48 1011230198 09/02/2015 3204 3213 9.0000 R 1 R8 78245821 20.79 0.00 0.00 0.00 162 BEACON LN 08/05/2015 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 36.49 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 3023 3044 21.0000 R 1 R8 78245802 62.73 0.00 0.00 0.00 161 BEACON LN 08/05/2015 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 78.43 1011250136 09/02/2015 1042 1054 12.0000 R 2 R8 70628664 27.72 0.00 0.00 0.00 168 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1011260146 C 09/15/2015 3323 0 49.0000 R 2 R9 78211092 218.51 0.00 0.00 0.00 160 BEACON LN 08/05/2015 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 -73.20 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 161.01 1011270116 09/02/2015 275 280 5.0000 R 2 R8 71209133 11.55 0.00 0.00 0.00 169 BEACON LN 08/05/2015 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 27.25 1011280157 09/02/2015 1742 1809 67.0000 R 2 R1 72211401 340.55 0.00 0.00 0.00 170 BEACON LN 08/05/2015 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 0.00 174.12 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 530.37 1011290120 09/02/2015 774 775 1.0000 R 2 R7 69046115 2.31 0.00 0.00 0.00 159 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011300133 09/02/2015 3973 4016 43.0000 R 2 R8 69512234 177.83 0.00 0.00 0.00 158 BEACON LN 08/05/2015 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 0.00 193.53 1011310154 09/02/2015 136 136 0.0000 R 2 R8 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 08/05/2015 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 09/02/2015 1516 1533 17.0000 R 2 R9 69046108 47.17 0.00 0.00 0.00 171 BEACON LN 08/05/2015 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 -84.95 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -22.08 1011330155 09/02/2015 1480 1514 34.0000 R 2 R8 69046117 125.81 0.00 0.00 0.00 172 BEACON LN 08/05/2015 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 -1.47 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 140.04 1011340158 09/02/2015 116 119 3.0000 R 2 R9 74713409 6.93 0.00 0.00 0.00 173 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 4682 4723 41.0000 R 2 R8 69512253 164.27 0.00 0.00 0.00 BEACON LN -IRRIGATION 08/05/2015 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 0.00 179.97 1011350136 09/02/2015 1125 1142 17.0000 R 2 R8 71209125 47.17 0.00 0.00 0.00 174 BEACON LN 08/05/2015 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 62.87 1011360170 09/02/2015 890 902 12.0000 R 2 R8 71205128 27.72 0.00 0.00 0.00 156 BEACON LN 08/05/2015 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 43.42 1011370125 09/02/2015 714 716 2.0000 R 2 R8 49013319 4.62 0.00 0.00 0.00 155 BEACON LN 08/05/2015 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 09/02/2015 1911 1917 6.0000 R 1 R8 48956754 13.86 0.00 0.00 0.00 154 BEACON LN 08/05/2015 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 29.56 1011390160 C 09/15/2015 2631 0 56.0000 R 2 R8 78211072 265.97 0.00 0.00 0.00 175 BEACON LN 08/05/2015 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 71.65 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 353.32 1011400162 09/02/2015 1986 1989 3.0000 R 1 R8 58308195 6.93 0.00 0.00 0.00 176 BEACON LN 08/05/2015 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 09/02/2015 1536 1536 0.0000 R 2 R9 72211361 0.00 0.00 0.00 0.00 177 BEACON LN 08/05/2015 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 15.70 1011420149 09/02/2015 2161 2184 23.0000 R 2 R8 67406586 70.51 0.00 0.00 0.00 153 BEACON LN 08/05/2015 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 86.21 1011430170 09/02/2015 1537 1541 4.0000 R 3 R8 67406556 9.24 0.00 0.00 0.00 152 BEACON LN 07/27/2015 1.12 0.00 0.00 0.00 0.00 STEVE FAY 0 0.00 0.00 0.00 0.00 4427 N. 33RD STREET 0000000735 0.00 0.00 0.00 0.00 ARLINGTON VA 22207 RE 01 36.40 0.00 0.00 46.76 1011441160 09/02/2015 734 761 27.0000 R 2 R9 72211408 88.85 0.00 0.00 0.00 151 BEACON LN 08/05/2015 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 12.55 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 117.10 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 2064 2099 35.0000 R 2 R8 69512277 131.09 0.00 0.00 0.00 150 BEACON LN 08/05/2015 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 0.00 146.79 1011460124 09/02/2015 1148 1163 15.0000 R 2 R8 69046128 39.39 0.00 0.00 0.00 178 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011470152 09/02/2015 1865 1878 13.0000 R 2 R8 69046126 31.61 0.00 0.00 0.00 179 BEACON LN 08/05/2015 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 47.31 1011480111 09/02/2015 311 340 29.0000 R 2 R9 76108008 99.41 0.00 0.00 0.00 180 BEACON LN 08/05/2015 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 -156.30 WEBSTER NY 14580 RE 01 14.58 0.00 0.00 -41.19 1011490202 09/02/2015 103 126 23.0000 R 2 R8 78211186 70.51 0.00 0.00 0.00 181 BEACON LN 08/05/2015 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 86.21 1011500145 09/02/2015 179 187 8.0000 R 2 R9 76108010 18.48 0.00 0.00 0.00 149 BEACON LN 08/05/2015 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 09/02/2015 281 285 4.0000 R 2 R8 71209127 9.24 0.00 0.00 0.00 148 BEACON LN 08/05/2015 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 -18.48 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 6.46 1011520132 09/02/2015 1850 1887 37.0000 R 3 R8 69512351 96.53 0.00 0.00 0.00 147 BEACON LN 08/05/2015 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 0.00 134.05 1011530115 09/02/2015 2940 2959 19.0000 R 1 R8 78245789 54.95 0.00 0.00 0.00 146 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1011540160 09/02/2015 482 490 8.0000 R 2 R9 72418253 18.48 0.00 0.00 0.00 182 BEACON LN 08/05/2015 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 0.00 112.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.71 1011550169 09/02/2015 710 712 2.0000 R 2 R9 70628661 4.62 0.00 0.00 0.00 145 BEACON LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHARLOTTE SABBAGH 0 0.00 0.00 0.00 0.00 1 NEAR WATER ROAD 0000000795 0.00 0.00 0.00 0.00 NORWALK CT 06853 RE 01 14.58 0.00 0.00 20.32 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 4647 4660 13.0000 R 1 R8 78245734 31.61 0.00 0.00 0.00 144 BEACON LN 08/05/2015 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 47.31 1011570113 09/02/2015 782 797 15.0000 R 2 R8 72211289 39.39 0.00 0.00 0.00 143 BEACON LN 08/05/2015 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 55.09 1011580120 09/02/2015 229 236 7.0000 R 2 R8 72211306 16.17 0.00 0.00 0.00 142 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 31.87 1011590135 09/02/2015 2349 2366 17.0000 R 1 R8 69512133 47.17 0.00 0.00 0.00 236 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1011600120 09/02/2015 3110 3144 34.0000 R 2 R8 49013318 125.81 0.00 0.00 0.00 237 BEACON LN 08/07/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 141.51 1011610238 C 09/02/2015 1970 6 41.0000 R 2 R9 78211079 164.27 0.00 0.00 0.00 141 BEACON LN 08/05/2015 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 0.00 179.97 1011620124 09/02/2015 81 85 4.0000 R 2 R8 74713457 9.24 0.00 0.00 0.00 140 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011630148 09/02/2015 1629 1669 40.0000 R 2 R9 72211406 157.49 0.00 0.00 0.00 238 BEACON LN 08/05/2015 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 0.00 173.19 1011640131 09/02/2015 2851 2892 41.0000 R 2 R9 71658514 164.27 0.00 0.00 0.00 239 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 179.97 1011650209 C 09/15/2015 3000 0 36.0000 R 2 R9 78211071 136.37 0.00 0.00 0.00 139 BEACON LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 151.63 1011660125 09/02/2015 1461 1465 4.0000 R 1 R7 78245649 9.24 0.00 0.00 0.00 240 COLONY RD 08/05/2015 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 -0.17 WALL NJ 08736 RE 01 14.58 0.00 0.00 24.77 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 399 403 4.0000 R 1 R8 78246088 9.24 0.00 0.00 0.00 138 BEACON LN 08/05/2015 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 24.94 1011680170 09/02/2015 748 773 25.0000 R 2 R8 76107996 78.29 0.00 0.00 0.00 70 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 1011690126 09/02/2015 971 977 6.0000 R 1 R8 78245747 13.86 0.00 0.00 0.00 69 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1011690262 09/02/2015 3152 3192 40.0000 R 1 R8 78246086 157.49 0.00 0.00 0.00 68 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 63.50 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 236.69 1011700200 09/02/2015 364 372 8.0000 R 2 R8 75169413 18.48 0.00 0.00 0.00 67 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 84.84 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 119.02 1011710119 C 09/15/2015 1716 0 3.0000 R 2 R8 78211089 6.93 0.00 0.00 0.00 219 COLONY RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011720123 09/02/2015 1830 1842 12.0000 R 2 R8 69046094 27.72 0.00 0.00 0.00 228 COLONY RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1011730140 09/02/2015 2224 2253 29.0000 R 2 R8 70628662 99.41 0.00 0.00 0.00 229 COLONY RD 08/05/2015 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 0.00 115.11 1011740127 09/02/2015 2852 2874 22.0000 R 1 R8 78246080 66.62 0.00 0.00 0.00 230 COVE PL 08/05/2015 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 0.00 100.27 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 182.59 1011750148 09/02/2015 1 1 0.0000 R 2 R8 78211098 0.00 0.00 0.00 0.00 231 COVE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOYCE COOK o 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 15.70 1011760144 09/02/2015 1738 1750 12.0000 R 2 R7 69046127 27.72 0.00 0.00 0.00 227 COVE PL 08/05/2015 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 0.00 PHILADELPHIA PA 19103 RE 01 14.58 0.00 0.00 43.42 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 2048 2058 10.0000 R 2 R8 69046110 23.10 0.00 0.00 0.00 226 COVE PL 08/05/2015 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 38.80 1011780138 09/02/2015 261 269 8.0000 R 2 R9 72418251 18.48 0.00 0.00 0.00 232 COVE PL 08/05/2015 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 34.18 1011790149 09/02/2015 129 129 0.0000 R 2 R8 70628663 0.00 0.00 0.00 0.00 233 COVE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011800128 09/02/2015 564 585 21.0000 R 2 R8 75169435 62.73 0.00 0.00 0.00 225 COVE PL 08/05/2015 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 78.43 1011810135 09/02/2015 2557 2583 26.0000 R 3 R8 69512345 60.06 0.00 0.00 0.00 234 SHELTER LN 08/05/2015 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 97.58 1011820156 09/02/2015 415 424 9.0000 R 2 R8 76107920 20.79 0.00 0.00 0.00 235 BEACON LN 08/05/2015 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 63.50 JUPITER FL 33469 RE 01 14.58 0.00 0.00 99.99 1011830160 09/02/2015 935 973 38.0000 R 3 R9 11778806 100.42 0.00 0.00 0.00 183 BEACON LN 08/05/2015 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 0.00 137.94 1011840133 09/02/2015 170 189 19.0000 R 2 R9 78234376 54.95 0.00 0.00 0.00 184 SHELTER LN 08/05/2015 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 95.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 166.58 1011850133 09/02/2015 2413 2436 23.0000 R 3 R8 69046148 53.13 0.00 0.00 0.00 185 SHELTER LN 08/05/2015 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 90.65 1011860140 09/02/2015 536 540 4.0000 R 2 R9 72211371 9.24 0.00 0.00 0.00 224 SHELTER LN 08/05/2015 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 -0.23 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.71 1011870208 09/02/2015 1026 1067 41.0000 R 2 R8 75169416 164.27 0.00 0.00 0.00 186 SHELTER LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 567.16 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 747.13 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 965 998 33.0000 R 2 R8 75169412 120.53 0.00 0.00 0.00 187 SHELTER LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.58 0.00 0.00 136.23 1011890124 09/02/2015 161 161 0.0000 R 1 R8 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 08/05/2015 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 -0.16 PALM BEACH GARDENS FL 33418 RE 01 14.58 0.00 0.00 15.54 1011890547 09/02/2015 1343 1380 37.0000 R 2 R8 71209132 141.65 0.00 0.00 0.00 215 PIRATES PL 08/05/2015 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 0.00 157.35 1011900154 09/02/2015 2430 2536 106.0000 R 2 R8 66409606 604.97 0.00 0.00 0.00 223 PIRATES PL 08/05/2015 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 -43.46 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 577.21 1011910134 09/02/2015 1518 1531 13.0000 R 2 R9 72211370 31.61 0.00 0.00 0.00 222 PIRATES PL 08/05/2015 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 47.31 1011920148 09/02/2015 2466 2482 16.0000 R 1 R8 43035700 43.28 0.00 0.00 0.00 221 PIRATES PL 08/05/2015 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 58.98 1011920273 09/02/2015 1512 1528 16.0000 R 2 R8 70628656 43.28 0.00 0.00 0.00 216 PIRATES PL 08/05/2015 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 58.98 1011930169 09/02/2015 1364 1418 54.0000 R 2 R9 71658522 252.41 0.00 0.00 0.00 217 PIRATES PL 08/05/2015 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 0.00 268.11 1011930227 09/02/2015 1035 1056 21.0000 R 2 R8 71209129 62.73 0.00 0.00 0.00 218 PIRATES PL 08/05/2015 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 78.43 1011940212 09/02/2015 761 761 0.0000 R 1 R8 78245832 0.00 0.00 0.00 0.00 220 PIRATES PL 08/05/2015 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 15.70 1011950145 09/02/2015 1020 1049 29.0000 R 3 R8 72212091 66.99 0.00 0.00 0.00 65 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 0.00 PITTSTOWN NJ 08867 RE 01 36.40 0.00 0.00 104.51 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 478 485 7.0000 R 2 R8 75169417 16.17 0.00 0.00 0.00 66 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 146.61 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 178.48 1011960122 09/02/2015 1017 1054 37.0000 R 2 R8 71209136 141.65 0.00 0.00 0.00 211 COLONY RD 08/05/2015 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 0.00 157.35 1011960266 09/02/2015 125 130 5.0000 R 2 R8 75197807 11.55 0.00 0.00 0.00 64 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -29.55 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -2.30 1011970169 09/02/2015 344 359 15.0000 R 1 R8 69512136 39.39 0.00 0.00 0.00 63 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE HALPERT o 0 0.00 0.00 0.00 0.00 271 HIDDEN POND DRIVE 0000001025 0.00 0.00 0.00 -57.55 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 -2.46 1011980116 09/02/2015 268 270 2.0000 R 2 R9 69512239 4.62 0.00 0.00 0.00 62 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011990113 09/02/2015 747 753 6.0000 R 2 R8 69512276 13.86 0.00 0.00 0.00 210 COLONY RD 08/05/2015 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 29.56 1012000132 09/02/2015 3492 3510 18.0000 R 1 R8 78246079 51.06 0.00 0.00 0.00 206 COLONY RD 08/05/2015 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 66.76 1012010126 09/02/2015 67 67 0.0000 R 2 R9 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 -10.59 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 5.11 1012020133 09/02/2015 146 167 21.0000 R 2 R9 78234379 62.73 0.00 0.00 0.00 60 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1012030147 C 09/15/2015 3135 0 70.0000 R 2 R8 78211093 360.89 0.00 0.00 0.00 59 COLONY RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 376.59 1012040120 09/02/2015 1266 1278 12.0000 R 2 R9 72211372 27.72 0.00 0.00 0.00 205 COLONY RD 08/05/2015 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 43.42 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 477 477 0.0000 R 2 R8 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 15.70 1012060121 09/02/2015 1722 1759 37.0000 R 2 R9 72211364 141.65 0.00 0.00 0.00 57 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 157.35 1012060169 09/02/2015 206 259 53.0000 R 2 R1 78234378 245.63 0.00 0.00 0.00 56 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 261.33 1012080179 09/02/2015 4048 4075 27.0000 R 1 R8 78245547 88.85 0.00 0.00 0.00 202 COLONY RD 08/05/2015 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 0.00 104.55 1012080244 09/02/2015 3553 3588 35.0000 R 2 R8 66409618 131.09 0.00 0.00 0.00 201 COLONY RD 08/05/2015 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 0.00 146.79 1012090115 09/02/2015 1990 2014 24.0000 R 1 R8 69046112 74.40 0.00 0.00 0.00 COLONY RD -IRRIGATION 08/05/2015 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 90.10 1012091053 09/02/2015 1845 1864 19.0000 R 2 R7 69046130 54.95 0.00 0.00 0.00 55 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS J. WIATR 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 70.65 1012100142 09/02/2015 870 879 9.0000 R 2 R9 71658515 20.79 0.00 0.00 0.00 53 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1012110149 09/02/2015 1242 1256 14.0000 R 2 R8 69512281 35.50 0.00 0.00 0.00 53 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1012120169 09/02/2015 2703 2763 60.0000 R 1 R8 56238805 293.09 0.00 0.00 0.00 52 COLONY RD 08/05/2015 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 -0.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 308.54 1012130132 09/02/2015 87 100 13.0000 R 2 R1 78234406 31.61 0.00 0.00 0.00 51 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 47.31 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 3536 3560 24.0000 R 1 R8 78246078 74.40 0.00 0.00 0.00 50 COLONY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1012140235 09/02/2015 1724 1769 45.0000 R 2 R8 69512252 191.39 0.00 0.00 0.00 200 COLONY RD 08/05/2015 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 0.00 207.09 1012150246 09/02/2015 164 169 5.0000 R 2 R8 78234368 11.55 0.00 0.00 0.00 199 SHELTER LN 08/05/2015 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 27.25 1012160151 09/02/2015 762 769 7.0000 R 1 R8 78254872 16.17 0.00 0.00 0.00 198 SHELTER LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1012170157 09/02/2015 10 29 19.0000 R 2 R8 78696081 54.95 0.00 0.00 0.00 197 SHELTER LN 08/05/2015 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 70.65 1012180223 09/02/2015 4516 4591 75.0000 R 2 R8 49013353 394.79 0.00 0.00 0.00 196 SHELTER LN 08/05/2015 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 0.00 410.49 1012190121 09/02/2015 339 339 0.0000 R 1 R8 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 08/05/2015 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 -0.10 VENTNOR NJ 08406 RE 01 14.58 0.00 0.00 15.60 1012200183 09/02/2015 1023 1025 2.0000 R 3 R8 49013694 4.62 0.00 0.00 0.00 194 SHELTER LN 08/05/2015 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 7.05 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 49.19 1012200516 09/02/2015 895 913 18.0000 R 2 R9 69512240 51.06 0.00 0.00 0.00 193 SHELTER LN 08/05/2015 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 66.76 1012210147 09/02/2015 777 805 28.0000 R 2 R9 72211358 94.13 0.00 0.00 0.00 207 SHELTER LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1012210246 09/02/2015 2271 2312 41.0000 R 2 R9 71658513 164.27 0.00 0.00 0.00 195 SHELTER LN 08/05/2015 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 0.00 179.97 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 3102 3113 11.0000 R 3 R8 67406557 25.41 0.00 0.00 0.00 203 COLONY RD 08/05/2015 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 -19.17 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 43.76 1012220131 09/02/2015 3838 3876 38.0000 R 1 R8 58548554 146.93 0.00 0.00 0.00 192 SHELTER LN 08/05/2015 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 0.00 162.63 1012220237 09/02/2015 299 299 0.0000 R 2 R8 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 15.70 1012230161 09/02/2015 1447 1463 16.0000 R 2 R9 72211356 43.28 0.00 0.00 0.00 190 SHELTER LN 08/05/2015 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 58.98 1012230524 09/02/2015 1120 1134 14.0000 R 2 R8 72211308 35.50 0.00 0.00 0.00 189 SHELTER LN 08/05/2015 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 59.57 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 110.77 1012240142 09/02/2015 958 971 13.0000 R 2 R8 69512278 31.61 0.00 0.00 0.00 214 SHELTER LN 08/05/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 0.00 0.00 0.00 0.00 2725 PGA BLVD 0000001175 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 14.58 0.00 0.00 47.31 1012250277 09/02/2015 1245 1305 60.0000 R 2 R8 72211307 293.09 0.00 0.00 0.00 213 TREASURE PL 08/05/2015 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 0.00 308.79 1012260122 09/02/2015 2035 2049 14.0000 R 3 R9 70628684 32.34 0.00 0.00 0.00 208 SHELTER LN 08/05/2015 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 69.86 1012270126 09/02/2015 2357 2376 19.0000 R 1 R8 58308184 54.95 0.00 0.00 0.00 209 TREASURE PL 08/05/2015 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 0.00 122.60 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 193.25 1012280164 09/02/2015 1590 1611 21.0000 R 2 R9 72211382 62.73 0.00 0.00 0.00 212 TREASURE PL 08/05/2015 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 78.43 1013000115 09/02/2015 24512 24624 112.0000 R 6 R8 12973230 258.72 0.00 0.00 0.00 100 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 78.49 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 -855.16 JUPITER FL 33458 MF 01 612.36 0.00 0.00 95.53 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1 1 0.0000 R 1 R8 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 10.41 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 -127.22 JUPITER FL 33458 MF 01 14.58 0.00 99.95 -1.16 1013050110 09/02/2015 34131 34329 198.0000 R 6 R8 1353396 457.38 0.00 0.00 0.00 200 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 80.63 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 0.00 976.53 1013050219 09/02/2015 0 0 0.0000 R 1 R8 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 10.41 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1013100114 09/02/2015 29843 30093 250.0000 R 6 R7 12917740 577.50 0.00 0.00 0.00 250 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO 0 104.57 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 67.98 TEQUESTA FL 33469 MF 01 583.20 0.00 0.00 1,334.37 1013150119 09/02/2015 13987 14063 76.0000 R 5 R9 1452545000 175.56 0.00 0.00 0.00 300 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 51.33 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 0.00 621.67 1013150218 09/02/2015 0 0 0.0000 R 1 R8 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 41.40 62.24 1013200113 09/02/2015 14799 15000 201.0000 R 5 R9 68837679 464.31 0.00 0.00 0.00 350 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 73.38 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 -1,897.41 JUPITER FL 33458 MF 01 349.92 0.00 0.00 -1,008.68 1013250118 09/02/2015 0 253 253.0000 R 6 R8 79247883 584.43 0.00 0.00 0.00 400 BEACH RD 08/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 110.44 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 1,337.51 1013350117 09/02/2015 1080 1133 53.0000 R 3 R8 72212090 158.77 0.00 0.00 0.00 1550 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 17.67 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 36.40 0.00 0.00 213.96 1013400111 09/02/2015 9478 9657 179.0000 R 5 R9 43041545 544.63 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 08/04/2015 1.12 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 662.25 1013450116 09/02/2015 41475 41612 137.0000 R 6 R8 1291773 316.47 0.00 0.00 0.00 19670 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 316.33 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 1,581.62 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 13 13 0.0000 R 1 R8 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 46.76 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013500226 09/02/2015 16492 16956 464.0000 R 5 R9 1518127000 1,071.84 0.00 0.00 0.00 19700 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 355.72 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 1,778.60 1013500318 09/02/2015 4 4 0.0000 R 2 R8 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 08/04/2015 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 09/02/2015 48555 49008 453.0000 R 6 R8 1275340 1,046.43 0.00 0.00 0.00 19750 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 414.98 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 2,074.89 1013550214 09/02/2015 14 14 0.0000 R 1 R8 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 08/04/2015 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 09/02/2015 36903 37194 291.0000 R 6 R8 55981528 672.21 0.00 0.00 0.00 19850 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 274.04 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 1,370.19 1013600218 09/02/2015 439 440 1.0000 R 1 R8 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 47.34 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 236.67 1013650114 09/02/2015 47721 48020 299.0000 R 6 R8 1417810 690.69 0.00 0.00 0.00 19900 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 282.30 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 1,411.51 1013650213 09/02/2015 28 29 1.0000 R 3 R8 44947445 2.31 0.00 0.00 0.00 19900 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 34.95 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 99.95 174.73 1013700118 09/02/2015 17785 17862 77.0000 R 5 R8 55981527 177.87 0.00 0.00 0.00 19930 BEACH RD #401 08/07/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 92.14 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 0.00 460.67 1013700217 09/02/2015 71 71 0.0000 R 1 R8 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO**** 0 46.76 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 171.32 233.78 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 11452 11729 277.0000 R 5 R9 55981529 639.87 0.00 0.00 0.00 19950 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 222.22 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 1,111.07 1013701111 09/02/2015 5 5 0.0000 R 2 R8 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 28.92 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 144.57 1013750123 09/02/2015 9490 9570 80.0000 R 3 R8 65142524 288.82 0.00 0.00 0.00 619 S BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 81.59 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 0.00 407.93 1013850139 09/02/2015 5412 5464 52.0000 R 3 R8 69046152 154.88 0.00 0.00 0.00 615 S BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 48.10 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 283.55 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 524.05 1013887787 09/02/2015 15059 15260 201.0000 R 4 R4 54937251 794.23 0.00 0.00 0.00 617 S BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 217.08 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 1,085.39 1013900143 09/02/2015 7174 7232 58.0000 R 3 R8 47911110 178.22 0.00 0.00 0.00 613 S BEACH RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 53.94 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 0.00 269.68 1013930134 09/02/2015 2634 2722 88.0000 R 3 R9 72212083 331.06 0.00 0.00 0.00 609 S BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 92.15 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 0.00 460.73 1013950138 09/02/2015 7416 7445 29.0000 R 3 R8 67869718 66.99 0.00 0.00 0.00 607 S BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 26.13 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 0.00 130.64 1014000118 09/02/2015 7078 7191 113.0000 R 3 R9 69512353 482.56 0.00 0.00 0.00 605 S BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 130.02 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 0.00 650.10 1014050137 C 09/09/2015 2742 0 0.0000 R 3 R9 78696137 0.00 0.00 0.00 0.00 603 S BEACH RD 08/04/2015 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 09/02/2015 2671 2696 25.0000 R 3 R9 67869714 57.75 0.00 0.00 0.00 601 S BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 23.82 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 0.00 119.09 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 6957 6957 0.0000 R 5 R8 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 08/04/2015 1.12 0.00 0.00 0.00 0.00 FL NATURE CONSERV**** 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.45 1014300115 09/02/2015 406 446 40.0000 R 3 R8 77127448 108.20 0.00 0.00 0.00 BLOWING ROCKS 08/04/2015 1.12 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 36.40 0.00 0.00 145.72 1014400121 09/02/2015 3788 3836 48.0000 R 1 R7 69512270 211.73 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 08/04/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 56.86 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 0.00 284.29 1014400225 09/02/2015 2394 2405 11.0000 R 3 R8 69046145 25.41 0.00 0.00 0.00 19955 S BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 15.73 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 78.66 1014500167 09/02/2015 0 0 0.0000 R 1 R8 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 08/04/2015 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 09/02/2015 45 50 5.0000 R 1 R8 78245951 11.55 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 08/04/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 6.82 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 34.07 1014550145 09/02/2015 733 733 0.0000 R 2 R8 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 08/04/2015 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 3.93 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 -56.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 -36.37 1014550237 09/02/2015 186 186 0.0000 R 2 R8 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 08/04/2015 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 -72.12 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -52.49 1014550333 09/02/2015 252 252 0.0000 R 2 R8 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 08/04/2015 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 09/02/2015 126 126 0.0000 R 2 R8 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 08/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.93 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -30.00 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 -10.37 1014550514 09/02/2015 0 0 0.0000 R 4 R8 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 28.87 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 144.35 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 2702 2748 46.0000 R 2 R9 72211368 198.17 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 08/04/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 53.47 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 0.00 267.34 1014650117 09/02/2015 9468 9581 113.0000 R 4 R9 43651064 261.03 0.00 0.00 0.00 1500 S BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 36.71 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 0.00 107.72 1014750116 09/02/2015 0 0 0.0000 R 5 R9 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 08/04/2015 1.12 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM**** 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 117.62 1014780216 09/02/2015 29901 30111 210.0000 R 6 R8 1502512000 485.10 0.00 0.00 0.00 425 S BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 71.32 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 0.00 863.72 1014780315 09/02/2015 0 0 0.0000 R 2 R1 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND**** 0 10.41 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014850115 09/02/2015 16061 16118 57.0000 R 6 R8 0001270532 131.67 0.00 0.00 0.00 375 BEACH RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 53.94 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 0.00 653.29 1014850214 09/02/2015 12 12 0.0000 R 1 R8 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO**** 0 10.41 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014900119 09/02/2015 401 546 145.0000 R 5 R8 73446577 334.95 0.00 0.00 0.00 325 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW 0 69.62 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 0.00 843.09 1014950114 09/02/2015 9302 9657 355.0000 R 6 R9 70937597 820.05 0.00 0.00 0.00 275 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 119.83 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 1,451.30 1014950312 09/02/2015 0 0 0.0000 R 2 R1 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 5.14 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 41.40 62.24 1015000111 09/02/2015 27340 27543 203.0000 R 5 R8 44790613 468.93 0.00 0.00 0.00 225 BEACH RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 89.54 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 -2,173.79 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 -1,089.32 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 61 63 2.0000 R 2 R8 71209131 4.62 0.00 0.00 0.00 707 BRIDGE RD 08/05/2015 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 20.32 1015050215 09/02/2015 0 0 0.0000 R 1 R8 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 -125.62 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 -63.38 1015650110 09/02/2015 55375 55603 228.0000 R 4 R8 43651066 526.68 0.00 0.00 0.00 707 NE INT US 1 08/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 72.96 0.00 0.00 600.76 1015650219 09/02/2015 7771 7792 21.0000 R 3 R8 49013693 48.51 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 08/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 36.40 0.00 0.00 86.03 1020007777 09/02/2015 118 132 14.0000 R 2 R7 74645100 35.50 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 08/04/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 12.81 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 64.01 1020341534 09/02/2015 597 601 4.0000 R 2 R8 51670758 9.24 0.00 0.00 0.00 32 COCONUT LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.24 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 27.18 1020341616 09/02/2015 197 221 24.0000 R 2 R8 78234431 74.40 0.00 0.00 0.00 28 COCONUT LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 8.11 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 98.21 1020341749 09/02/2015 737 741 4.0000 R 2 R8 58549568 9.24 0.00 0.00 0.00 20 COCONUT LN 08/04/2015 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 09/02/2015 3389 3420 31.0000 R 2 R8 51670763 109.97 0.00 0.00 0.00 12 COCONUT LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 11.31 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 0.00 136.98 1020342124 09/02/2015 2934 2958 24.0000 R 2 R8 54200437 74.40 0.00 0.00 0.00 4 COCONUT LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.11 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 98.21 1020342322 09/02/2015 63 75 12.0000 R 2 R8 78234430 27.72 0.00 0.00 0.00 16 COCONUT LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.90 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 32 45 13.0000 R 2 R8 78239433 31.61 0.00 0.00 0.00 24 COCONUT LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 4.25 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.56 1020342530 09/02/2015 2779 2779 0.0000 R 2 R8 54687590 0.00 0.00 0.00 0.00 36 COCONUT LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 1.41 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 17.11 1020342916 09/02/2015 2454 2456 2.0000 R 1 R8 46905534 4.62 0.00 0.00 0.00 48 COCONUT LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 1.83 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.15 1020350146 09/02/2015 266 269 3.0000 R 1 R8 47089036 6.93 0.00 0.00 0.00 3396 PEBBLE PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 5.66 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020360179 09/02/2015 455 459 4.0000 R 1 R8 54237397 9.24 0.00 0.00 0.00 3399 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 6.24 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 31.18 1020370146 09/02/2015 517 519 2.0000 R 1 R8 58548565 4.62 0.00 0.00 0.00 3412 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 5.09 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020380176 09/02/2015 172 173 1.0000 R 2 R9 69512248 2.31 0.00 0.00 0.00 3386 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 4.51 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020390113 09/02/2015 737 741 4.0000 R 2 R8 49338592 9.24 0.00 0.00 0.00 3372 COVE RD 08/04/2015 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 09/02/2015 82 86 4.0000 R 2 R9 74645103 9.24 0.00 0.00 0.00 3383 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.24 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 31.18 1020410130 09/02/2015 339 341 2.0000 R 1 R8 48718358 4.62 0.00 0.00 0.00 3367 COVE RD 08/04/2015 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 09/02/2015 739 745 6.0000 R 1 R8 54718581 13.86 0.00 0.00 0.00 3356 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 7.40 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 36.96 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 266 267 1.0000 R 1 R8 58612716 2.31 0.00 0.00 0.00 3340 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.51 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020430318 09/02/2015 325 327 2.0000 R 1 R8 44626315 4.62 0.00 0.00 0.00 3335 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.09 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -429.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -404.29 1020440117 09/02/2015 363 364 1.0000 R 1 R8 46905531 2.31 0.00 0.00 0.00 3319 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ELAINE GULAM 0 4.51 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -37.15 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -14.63 1020450145 09/02/2015 1037 1046 9.0000 R 1 R8 56238777 20.79 0.00 0.00 0.00 3324 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 9.13 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -44.48 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 1.14 1020460158 09/02/2015 821 823 2.0000 R 1 R8 46683937 4.62 0.00 0.00 0.00 3308 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.09 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020470118 09/02/2015 348 349 1.0000 R 2 R8 62352067 2.31 0.00 0.00 0.00 3298 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.51 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -71.47 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -48.95 1020470241 09/02/2015 1396 1400 4.0000 R 1 R8 48718364 9.24 0.00 0.00 0.00 3280 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 6.24 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020480115 09/02/2015 595 603 8.0000 R 1 R8 72777670 18.48 0.00 0.00 0.00 3303 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 8.55 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.06 1020490122 09/02/2015 181 181 0.0000 R 1 R8 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 08/04/2015 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 09/02/2015 1148 1155 7.0000 R 1 R8 61284728 16.17 0.00 0.00 0.00 3232 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.97 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1020520152 09/02/2015 1326 1333 7.0000 R 2 R8 44044666 16.17 0.00 0.00 0.00 3218 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 7.97 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/09/2015 1165 1173 8.0000 R 1 R8 43035743 18.48 0.00 0.00 0.00 3002 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 8.55 0.00 0.00 0.00 12533 PINEACRE LANE 0000000115 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 02 14.58 0.00 0.00 42.73 1020540171 09/02/2015 1709 1709 0.0000 R 2 R8 48954895 0.00 0.00 0.00 0.00 3188 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 3.93 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020560157 09/02/2015 4195 4276 81.0000 R 2 R8 48180959 435.47 0.00 0.00 0.00 3175 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 112.80 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -110.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 453.94 1020570127 09/02/2015 283 338 55.0000 R 2 R8 78234429 259.19 0.00 0.00 0.00 3201 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 68.73 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 0.00 343.62 1020580131 09/02/2015 614 632 18.0000 R 2 R8 74713381 51.06 0.00 0.00 0.00 3217 COVE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 16.70 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 182.15 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 265.61 1020590111 09/02/2015 153 153 0.0000 R 1 R8 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 08/04/2015 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 09/02/2015 938 938 0.0000 R 2 R8 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 08/04/2015 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 19.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.42 1020610164 09/02/2015 349 349 0.0000 R 2 R8 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 3.93 0.00 0.00 0.00 7665 S. 140 EAST 0000000150 0.00 0.00 0.00 0.00 WOLCOTTVILLE IN 46795 RE 02 14.58 0.00 0.00 19.63 1020620135 09/02/2015 1088 1092 4.0000 R 1 R8 41425517 9.24 0.00 0.00 0.00 19096 BASIN ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.24 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 31.18 1020630125 09/02/2015 18 21 3.0000 R 2 R8 78234427 6.93 0.00 0.00 0.00 19079 BASIN ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.66 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020640135 09/02/2015 1757 1776 19.0000 R 1 R8 48718346 54.95 0.00 0.00 0.00 19112 BASIN ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 17.67 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.32 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 297 300 3.0000 R 2 R8 48718497 6.93 0.00 0.00 0.00 19126 BASIN ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.66 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.04 1020660126 09/02/2015 144 144 0.0000 R 2 R9 74645102 0.00 0.00 0.00 0.00 19142 BASIN ST 08/04/2015 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 09/02/2015 499 504 5.0000 R 1 R7 48718342 11.55 0.00 0.00 0.00 19135 BASIN ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.82 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020680123 09/02/2015 715 720 5.0000 R 1 R8 48718304 11.55 0.00 0.00 0.00 19156 BASIN ST 08/04/2015 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 -76.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -42.71 1020690110 09/02/2015 70 76 6.0000 R 2 R9 74713447 13.86 0.00 0.00 0.00 19172 BASIN ST 08/04/2015 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 09/02/2015 885 894 9.0000 R 2 R5 56239666 20.79 0.00 0.00 0.00 19184 BASIN ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.13 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 45.62 1020710171 09/02/2015 367 375 8.0000 R 1 R8 46685939 18.48 0.00 0.00 0.00 19155 BASIN ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 8.55 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1020720140 09/02/2015 30 30 0.0000 R 2 R9 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 3.93 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 19.63 1020730124 09/02/2015 296 308 12.0000 R 2 R9 11780605 27.72 0.00 0.00 0.00 111 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 10.86 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.58 0.00 0.00 54.28 1020740124 09/02/2015 402 403 1.0000 R 1 R8 42506409 2.31 0.00 0.00 0.00 72 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARRETTE 0 4.51 0.00 0.00 0.00 19045 TALON WAY 0000000210 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 22.52 1020750131 09/02/2015 108 125 17.0000 R 2 R7 77124046 47.17 0.00 0.00 0.00 19201 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 15.72 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 76.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1647 1666 19.0000 R 1 R8 45789651 54.95 0.00 0.00 0.00 19185 WATERWAY RD 08/04/2015 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 88.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 176.62 1020770125 09/02/2015 1698 1714 16.0000 R 1 R8 48187294 43.28 0.00 0.00 0.00 19171 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 14.75 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 73.73 1020780149 F 09/11/2015 3509 3525 16.0000 R 1 R3 56238776 43.28 0.00 0.00 0.00 19165 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 3 14.75 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 73.73 1020790143 09/02/2015 19 23 4.0000 R 2 R8 78239447 9.24 0.00 0.00 0.00 19141 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 6.24 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 31.18 1020800156 09/02/2015 282 293 11.0000 R 2 R8 75197140 25.41 0.00 0.00 0.00 19125 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 10.28 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 51.39 1020810142 09/02/2015 1089 1093 4.0000 R 2 R8 69512306 9.24 0.00 0.00 0.00 19103 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 6.24 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 31.18 1020820167 09/02/2015 2863 2865 2.0000 R 1 R8 58308187 4.62 0.00 0.00 0.00 19100 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 5.09 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 25.41 1020830116 09/02/2015 1401 1419 18.0000 R 1 R8 46683949 51.06 0.00 0.00 0.00 19124 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 16.70 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 83.46 1020840140 09/02/2015 1542 1542 0.0000 R 1 R8 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 3.93 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020850137 09/02/2015 211 239 28.0000 R 2 R9 78239445 94.13 0.00 0.00 0.00 19164 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 27.46 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 14.58 0.00 0.00 137.29 1020860161 09/02/2015 2648 2651 3.0000 R 1 R8 43502942 6.93 0.00 0.00 0.00 19170 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 5.66 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 -4.25 JUPITER FL 33458 RE 02 14.58 0.00 0.00 24.04 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1973 1994 21.0000 R 1 R8 44044634 62.73 0.00 0.00 0.00 59 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 19.61 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 -102.91 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -4.87 1020880135 09/02/2015 84 89 5.0000 R 2 R9 77124080 11.55 0.00 0.00 0.00 19200 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.82 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 34.07 1020890118 09/02/2015 860 865 5.0000 R 1 R8 41901100 11.55 0.00 0.00 0.00 19214 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.82 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020900114 09/02/2015 371 487 116.0000 R 6 R9 1410174 267.96 0.00 0.00 0.00 100 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 79.33 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 0.00 960.77 1020910128 09/02/2015 8 8 0.0000 R 2 R9 78234338 0.00 0.00 0.00 0.00 3320 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 3.93 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -12.44 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 7.19 1020920152 09/02/2015 478 482 4.0000 R 1 R8 42506391 9.24 0.00 0.00 0.00 3338 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.24 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 14.58 0.00 0.00 31.18 1020930149 09/02/2015 0 0 0.0000 R 2 R9 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.93 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -163.51 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -143.88 1020930269 09/02/2015 288 350 62.0000 R 2 R9 74713445 306.65 0.00 0.00 0.00 19220 SEAVIEW RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 80.59 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 402.94 1020940141 09/02/2015 717 719 2.0000 R 2 R8 61078446 4.62 0.00 0.00 0.00 3334 WATERWAY RD 08/04/2015 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 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.03 1020940221 09/02/2015 26 30 4.0000 R 2 R9 78239454 9.24 0.00 0.00 0.00 3375 CORAL PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.24 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020940266 09/02/2015 49 49 0.0000 R 2 R7 77050091 0.00 0.00 0.00 0.00 3391 CORAL PL 08/04/2015 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 -0.61 WASHINGTON PA 15301 RE 02 14.58 0.00 0.00 19.02 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 534 539 5.0000 R 2 R8 48954883 11.55 0.00 0.00 0.00 3376 CORAL PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 6.82 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020960123 09/02/2015 104 104 0.0000 R 2 R9 74713446 0.00 0.00 0.00 0.00 3360 CORAL PL 08/04/2015 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 09/02/2015 619 629 10.0000 R 1 R8 58612698 23.10 0.00 0.00 0.00 3359 CORAL PL 08/04/2015 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 09/02/2015 703 705 2.0000 R 1 R8 48956755 4.62 0.00 0.00 0.00 3343 CORAL PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.09 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020990161 09/02/2015 1948 1961 13.0000 R 1 R8 48956758 31.61 0.00 0.00 0.00 3337 CORAL PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 11.83 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 59.14 1020990226 09/02/2015 1326 1336 10.0000 R 1 R8 58308192 23.10 0.00 0.00 0.00 3348 CORAL PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.71 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 137.54 1021000126 09/02/2015 296 296 0.0000 R 1 R8 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 08/04/2015 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 09/02/2015 848 853 5.0000 R 2 R8 58608951 11.55 0.00 0.00 0.00 3316 CORAL PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 6.82 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 28.52 TORONTO ONTARIO ON M4N2ED3 RE 02 14.58 0.00 0.00 62.59 1021020137 09/02/2015 531 531 0.0000 R 1 R8 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 08/04/2015 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 -372.16 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -352.53 1021021021 09/03/2015 0 0 0.0000 R 1 R2 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-(FIRELINE)08/13/2015 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 09/02/2015 0 3 3.0000 R 2 R4 78211065 6.93 0.00 0.00 0.00 3468 CANAL CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 5.66 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.08 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 3 4 1.0000 R 3 R9 77127439 2.31 0.00 0.00 0.00 17823 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 9.96 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 -0.37 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 49.42 1021028511 09/02/2015 101 102 1.0000 R 3 R1 11778798 2.31 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.59 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 43.42 1021029990 09/03/2015 80 85 5.0000 R 4 R4 76325479 11.55 0.00 0.00 0.00 17667 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 21.41 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 72.96 0.00 0.00 107.04 1021030124 09/02/2015 356 358 2.0000 R 1 R8 54718589 4.62 0.00 0.00 0.00 19095 BASIN ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.09 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021040124 09/02/2015 376 378 2.0000 R 1 R8 47089051 4.62 0.00 0.00 0.00 3304 PEBBLE PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.09 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 25.41 1021050158 09/02/2015 44 50 6.0000 R 2 R8 78239436 13.86 0.00 0.00 0.00 3311 PEBBLE PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 7.40 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 36.96 1021051075 09/02/2015 0 0 0.0000 R 2 R8 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN08/05/2015 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 09/02/2015 453 453 0.0000 R 1 R8 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 08/04/2015 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 09/02/2015 590 590 0.0000 R 1 R8 54718617 0.00 0.00 0.00 0.00 3331 PEBBLE PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 3.93 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021080167 09/02/2015 411 412 1.0000 R 1 R8 48718301 2.31 0.00 0.00 0.00 3336 PEBBLE PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 4.51 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 22.52 1021090179 09/02/2015 476 485 9.0000 R 1 R8 46683938 20.79 0.00 0.00 0.00 3366 PEBBLE PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 9.13 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 858 865 7.0000 R 1 R8 48718343 16.17 0.00 0.00 0.00 3345 PEBBLE PL 08/04/2015 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 09/02/2015 2425 2431 6.0000 R 2 R8 51670769 13.86 0.00 0.00 0.00 3361 PEBBLE PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 7.40 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 50.60 JUPITER FL 33468 RE 02 14.58 0.00 0.00 87.56 1021110149 09/02/2015 1023 1028 5.0000 R 1 R8 48718351 11.55 0.00 0.00 0.00 3380 PEBBLE PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 6.82 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 34.07 1021111022 09/03/2015 0 0 0.0000 R 2 R3 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 08/05/2015 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 09/03/2015 1062 1071 9.0000 R 3 R1 70628686 20.79 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 08/05/2015 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 09/03/2015 2408 2425 17.0000 R 2 R8 65394548 47.17 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 08/13/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 15.72 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 1021120159 09/02/2015 550 554 4.0000 R 1 R8 45114052 9.24 0.00 0.00 0.00 3377 PEBBLE PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.24 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021120549 09/02/2015 672 672 0.0000 R 1 R8 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 08/04/2015 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 09/02/2015 1425 1441 16.0000 R 1 R8 46905529 43.28 0.00 0.00 0.00 3390 CORAL PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 14.75 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1021150182 09/02/2015 2991 3018 27.0000 R 1 R8 43519626 88.85 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 9.41 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 234.77 1021160235 09/02/2015 161 165 4.0000 R 3 R7 12904650 9.24 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 08/04/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.21 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 36.40 0.00 0.00 50.97 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 0 0 0.0000 R 2 R8 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.41 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021177553 09/03/2015 633 633 0.0000 R 3 R9 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/05/2015 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 09/02/2015 15 16 1.0000 R 2 R8 74713443 2.31 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 08/05/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021190179 09/02/2015 9 14 5.0000 R 2 R8 78239446 11.55 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 2.45 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 29.70 1021200175 09/02/2015 691 776 85.0000 R 2 R8 78234335 462.59 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 43.04 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,193.94 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,715.27 1021210145 09/02/2015 0 0 0.0000 R 2 R1 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021220182 09/02/2015 23 24 1.0000 R 2 R1 76107910 2.31 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 0 1.62 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000501 0.00 0.00 0.00 140.70 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 160.33 1021230196 09/02/2015 54 54 0.0000 R 1 R8 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.41 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021240136 09/02/2015 478 479 1.0000 R 1 R8 50807537 2.31 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 08/04/2015 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 32.89 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 52.52 1021250197 09/02/2015 59 60 1.0000 R 1 R8 44829191 2.31 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.62 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.90 1021260212 09/02/2015 135 163 28.0000 R 1 R7 48187258 94.13 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 9.88 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 157.31 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 8 8 0.0000 R 1 R7 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 263 US HWY 1 SOUTH 0000000519 0.00 0.00 0.00 17.27 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021280187 09/02/2015 321 333 12.0000 R 2 R8 74713442 27.72 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.90 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 47.32 1021290144 09/02/2015 996 996 0.0000 R 1 R7 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 08/13/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 17.27 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 34.38 1021300177 09/02/2015 28 31 3.0000 R 2 R9 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 08/04/2015 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 09/02/2015 861 865 4.0000 R 1 R8 54237399 9.24 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 08/04/2015 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 09/02/2015 14 14 0.0000 R 1 R7 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.41 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021330114 09/02/2015 40 40 0.0000 R 2 R9 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.41 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 19.46 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.57 1021340121 09/02/2015 123 132 9.0000 R 2 R9 78239427 20.79 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 3.28 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 39.77 1021350125 09/02/2015 51 51 0.0000 R 1 R8 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.41 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.92 1021370112 09/02/2015 185 186 1.0000 R 1 R8 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.62 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021380255 09/02/2015 65 67 2.0000 R 3 R8 11778800 4.62 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.80 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -133.27 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 -87.33 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 0 0 0.0000 R 2 R8 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.41 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.09 1021400112 09/02/2015 113 132 19.0000 R 2 R8 78239434 54.95 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 6.36 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 77.01 1021410190 09/02/2015 55 56 1.0000 R 1 R8 46905527 2.31 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.62 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021420193 09/02/2015 739 740 1.0000 R 1 R8 45114071 2.31 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.62 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.90 1021430171 09/02/2015 655 662 7.0000 R 1 R8 43502949 16.17 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.87 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.58 0.00 0.00 34.74 1021440184 09/02/2015 396 396 0.0000 R 1 R9 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 08/04/2015 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 09/02/2015 44 46 2.0000 R 1 R8 56238772 4.62 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.83 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 22.15 1021460164 09/02/2015 96 96 0.0000 R 1 R8 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 14.88 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 31.99 1021470165 09/02/2015 240 256 16.0000 R 1 R8 61078470 43.28 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 5.31 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 64.29 1021480152 09/02/2015 1137 1146 9.0000 R 1 R8 46683940 20.79 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 3.28 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 39.77 1021480217 09/02/2015 1537 1564 27.0000 R 2 R8 61078432 62.37 0.00 0.00 0.00 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 78.07 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 8515 8616 101.0000 R 2 R7 49338598 571.07 0.00 0.00 0.00 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 52.81 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 518.66 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 1,158.24 1021490115 09/02/2015 2240 2290 50.0000 R 3 R8 40041130 147.10 0.00 0.00 0.00 101 US HWY 1 08/04/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 16.62 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 36.40 0.00 0.00 201.24 1021490214 09/02/2015 83 86 3.0000 R 5 R8 72209857 6.93 0.00 0.00 0.00 20 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 11.21 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 0.00 135.76 1021490217 09/02/2015 741 760 19.0000 R 1 R8 27659562 43.89 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 59.59 1021490313 09/02/2015 4949 4954 5.0000 R 4 R8 45012766 11.55 0.00 0.00 0.00 20 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 BB&T**** 0 7.71 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 93.34 1021490412 09/02/2015 3875 3907 32.0000 R 6 R8 0001353395 73.92 0.00 0.00 0.00 200 WATERWAY RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 38.24 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 0.00 463.20 1021490660 09/02/2015 11181 11192 11.0000 R 5 R8 1515682 25.41 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 12.88 0.00 0.00 0.00 P.O. BOX 182438 0000000620 0.00 0.00 0.00 -175.89 COLUMBUS OH 43218 CO 02 116.50 0.00 0.00 -19.98 1021490769 09/02/2015 834 834 0.0000 R 4 R8 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 08/05/2015 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 09/02/2015 11 11 0.0000 R 2 R8 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 08/05/2015 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 09/02/2015 0 0 0.0000 R 2 R9 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 08/05/2015 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 09/02/2015 63 65 2.0000 R 2 R9 74713411 4.62 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.83 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 7 7 0.0000 R 2 R8 78234425 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 08/05/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.41 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 17.11 1021491231 09/02/2015 295 296 1.0000 R 1 R8 36611972 2.31 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 08/05/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.62 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 19.63 1021500343 09/02/2015 19 22 3.0000 R 2 R8 78234426 6.93 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.03 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -75.34 1021500438 09/02/2015 0 0 0.0000 R 2 R9 78696086 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 08/05/2015 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 09/02/2015 0 0 0.0000 R 1 R8 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 08/05/2015 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 09/02/2015 689 693 4.0000 R 1 R8 27301097 9.24 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 08/05/2015 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 14.08 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 41.26 1021501086 09/02/2015 992 1007 15.0000 R 1 R8 27659548 39.39 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 4.96 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -15.37 1021501145 09/02/2015 38 38 0.0000 R 1 R8 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.41 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021501244 09/02/2015 336 337 1.0000 R 1 R8 2560547100 2.31 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.62 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021501329 09/02/2015 2400 2421 21.0000 R 1 R8 56238806 62.73 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 7.06 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 85.49 1021501541 09/02/2015 318 319 1.0000 R 1 R8 57833993 2.31 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.62 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 158 161 3.0000 R 2 R8 75197153 6.93 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.03 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 24.66 1021502026 09/02/2015 10 10 0.0000 R 1 R8 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 08/05/2015 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 09/02/2015 0 0 0.0000 R 2 R9 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 08/05/2015 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 09/02/2015 601 609 8.0000 R 2 R8 74713414 18.48 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 3.07 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 37.25 1021510468 09/02/2015 32 33 1.0000 R 2 R1 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 08/05/2015 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 09/02/2015 0 0 0.0000 R 1 R8 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 08/05/2015 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 09/02/2015 0 0 0.0000 R 2 R8 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 08/05/2015 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 09/02/2015 0 0 0.0000 R 1 R8 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 08/05/2015 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 09/02/2015 180 184 4.0000 R 1 R8 42751420 9.24 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 2.24 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 27.18 1021511090 09/02/2015 988 995 7.0000 R 1 R8 48718387 16.17 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.87 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 34.74 1021511158 09/02/2015 96 96 0.0000 R 1 R8 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 08/05/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000705 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 166 166 0.0000 R 1 R8 48956735 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.41 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 17.11 1021511381 09/02/2015 155 155 0.0000 R 1 R8 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 08/05/2015 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 09/02/2015 56 58 2.0000 R 1 R9 58215064 4.62 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.83 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 22.15 1021511622 09/02/2015 2077 2080 3.0000 R 1 R8 44626320 6.93 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 2.03 0.00 0.00 0.00 P.O. BOX 1049 0000000730 0.00 0.00 0.00 408.89 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 433.55 1021511623 09/02/2015 130 131 1.0000 R 1 R8 43502929 2.31 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.62 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021511783 09/02/2015 846 854 8.0000 R 3 R8 2246811200 18.48 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.04 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 69.22 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 130.26 1021511821 09/02/2015 917 1027 110.0000 R 4 R9 75427480 333.10 0.00 0.00 0.00 IRRIGATION 08/05/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 36.65 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 72.96 0.00 0.00 443.83 1021512552 09/02/2015 1321 1340 19.0000 R 1 R8 46905577 54.95 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.36 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 77.01 1021520204 09/02/2015 1474 1477 3.0000 R 1 R8 61284737 6.93 0.00 0.00 0.00 100 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.03 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 27.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.80 1021520268 09/02/2015 880 902 22.0000 R 1 R8 44626351 66.62 0.00 0.00 0.00 104 INTRACOASTAL CIR 07/31/2015 1.12 0.00 0.00 0.00 0.00 BARRY GREEN 0 7.41 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 89.73 1021520313 09/02/2015 957 967 10.0000 R 2 R8 58610554 23.10 0.00 0.00 0.00 108 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.49 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -43.65 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -1.36 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1524 1542 18.0000 R 1 R9 49338579 51.06 0.00 0.00 0.00 112 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 6.01 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 72.77 1021520528 09/02/2015 2184 2199 15.0000 R 1 R8 44044640 39.39 0.00 0.00 0.00 116 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.96 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.05 1021520610 09/02/2015 2578 2578 0.0000 R 2 R8 57327260 0.00 0.00 0.00 0.00 128 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 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 09/02/2015 1057 1082 25.0000 R 2 R8 74713413 78.29 0.00 0.00 0.00 124 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 9.39 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 0.00 113.71 1021520835 09/02/2015 1550 1567 17.0000 R 2 R8 44626312 47.17 0.00 0.00 0.00 132 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 5.66 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.53 1021520917 09/02/2015 1825 1828 3.0000 R 2 R8 46905526 6.93 0.00 0.00 0.00 120 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.03 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 24.66 1021521029 09/02/2015 757 760 3.0000 R 1 R8 45114073 6.93 0.00 0.00 0.00 136 INTRACOASTAL CIR 08/05/2015 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 24.89 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 49.55 1021521118 09/02/2015 1832 1845 13.0000 R 2 R8 56239661 31.61 0.00 0.00 0.00 140 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.25 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.56 1021521244 09/02/2015 1827 1833 6.0000 R 2 R8 58207771 13.86 0.00 0.00 0.00 144 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.66 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 32.22 1021521427 09/02/2015 1644 1661 17.0000 R 1 R8 59779954 47.17 0.00 0.00 0.00 148 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 5.66 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 29.33 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 97.86 1021521432 09/02/2015 324 336 12.0000 R 2 R8 76108007 27.72 0.00 0.00 0.00 152 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.90 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 37.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 84.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1871 1882 11.0000 R 2 R8 59782172 25.41 0.00 0.00 0.00 156 INTRACOASTAL CIR 08/13/2015 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 3.70 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 44.81 1021521623 09/02/2015 1544 1550 6.0000 R 2 R8 48718457 13.86 0.00 0.00 0.00 160 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.66 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -61.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -29.03 1021521756 09/02/2015 3681 3681 0.0000 R 2 R8 56239669 0.00 0.00 0.00 0.00 164 INTRACOASTAL CIR 08/13/2015 1.12 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 1.41 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 17.11 1021521835 09/02/2015 1104 1108 4.0000 R 1 R8 42506390 9.24 0.00 0.00 0.00 145 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.24 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 27.18 1021521957 09/02/2015 1890 1902 12.0000 R 1 R8 58215086 27.72 0.00 0.00 0.00 141 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.90 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.60 1021522053 09/02/2015 1973 1978 5.0000 R 2 R7 48180956 11.55 0.00 0.00 0.00 137 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 2.45 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 29.70 1021522172 09/02/2015 2672 2691 19.0000 R 1 R8 43519639 54.95 0.00 0.00 0.00 133 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 6.36 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 77.01 1021522357 09/02/2015 1620 1632 12.0000 R 2 R8 59782165 27.72 0.00 0.00 0.00 129 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 3.90 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 47.32 1021522438 09/02/2015 2308 2328 20.0000 R 1 R8 58215076 58.84 0.00 0.00 0.00 125 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 6.71 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 81.25 1021522517 09/02/2015 476 476 0.0000 R 3 R8 22468105 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 37.52 1021522616 09/02/2015 1865 1877 12.0000 R 3 R8 40041133 27.72 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 08/05/2015 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: 09/16/15 Time: 10:43am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1870 1883 13.0000 R 2 R8 57515894 31.61 0.00 0.00 0.00 121 INTRACOASTAL CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.25 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.56 1021530212 09/02/2015 618 621 3.0000 R 1 R8 46683934 6.93 0.00 0.00 0.00 3414 S HARBOR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 5.66 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 58.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 86.50 1021534966 09/09/2015 2070 2108 38.0000 R 2 R8 49338595 146.93 0.00 0.00 0.00 3382 S HARBOR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 40.66 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 0.00 203.29 1021540160 09/02/2015 915 919 4.0000 R 1 R9 28055289 9.24 0.00 0.00 0.00 19469 S HARBOR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.24 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021540317 09/02/2015 4525 4568 43.0000 R 3 R8 40041132 119.87 0.00 0.00 0.00 19474 S HARBOR RD #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 39.35 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 0.00 196.74 1021548761 09/02/2015 2425 2439 14.0000 R 2 R8 63113030 35.50 0.00 0.00 0.00 19508 S HARBOR RD 08/05/2015 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 09/09/2015 3012 3063 51.0000 R 1 R8 27659559 232.07 0.00 0.00 0.00 19471 S HARBOR RD #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 61.95 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 0.00 309.72 1021560144 09/09/2015 4236 4272 36.0000 R 1 R8 27301090 136.37 0.00 0.00 0.00 19542 HARBOR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 38.02 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 0.00 190.09 1021560212 09/02/2015 2266 2281 15.0000 R 1 R8 46905519 39.39 0.00 0.00 0.00 19487 HARBOR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 13.78 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 68.87 1021560447 09/02/2015 4160 4168 8.0000 R 1 R8 44626329 18.48 0.00 0.00 0.00 19489 S HARBOR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 8.55 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 42.73 1021570110 09/02/2015 3 3 0.0000 R 2 R8 78696104 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.93 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -74.59 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -54.96 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 4911 4940 29.0000 R 2 R8 27659533 99.41 0.00 0.00 0.00 19618 S HARBOR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 28.78 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 0.00 143.89 1021580141 09/02/2015 580 594 14.0000 R 3 R8 75934257 32.34 0.00 0.00 0.00 19634 HARBOR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 17.47 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 87.33 1021590145 09/02/2015 682 704 22.0000 R 1 R8 37775366 66.62 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 7.40 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 109.19 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 198.91 1021600158 09/02/2015 2451 2455 4.0000 R 1 R8 58548552 9.24 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.24 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.58 0.00 0.00 27.18 1021604703 09/02/2015 572 574 2.0000 R 2 R9 64876375 4.62 0.00 0.00 0.00 3406 INLET CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.09 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 25.41 1021610137 09/02/2015 40 40 0.0000 R 1 R8 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 08/05/2015 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 09/02/2015 0 0 0.0000 R 3 R6 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 08/05/2015 1.12 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 1.03 0.00 0.00 0.00 P.O. BOX 360567 0000000877 0.00 0.00 10.33 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.48 1021630148 09/02/2015 9 25 16.0000 R 3 R8 11778791 36.96 0.00 0.00 0.00 731 NORTH US HWY 1 07/24/2015 1.12 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 6.71 0.00 0.00 0.00 P.O. BOX 8713 0000000878 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 02 36.40 0.00 0.00 81.19 1021630517 09/02/2015 2451 2451 0.0000 R 1 R8 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 15.70 1021640138 09/02/2015 1147 1168 21.0000 R 2 R8 74713408 62.73 0.00 0.00 0.00 791 NORTH US HWY 1 08/05/2015 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 7.06 0.00 0.00 0.00 791 NORTH US HWY 1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 85.49 1021641524 09/02/2015 1087 1113 26.0000 R 2 R8 74645084 83.57 0.00 0.00 0.00 19174 HARBOR RD NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 24.82 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 124.09 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 62 67 5.0000 R 2 R8 78239819 11.55 0.00 0.00 0.00 19709 HARBOR RD NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.82 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -171.81 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -137.74 1021641814 09/02/2015 1339 1347 8.0000 R 2 R1 69512235 18.48 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 8.55 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 42.73 1021642045 09/02/2015 461 464 3.0000 R 1 R8 39501549 6.93 0.00 0.00 0.00 3480 HARBOR RD NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.66 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 62.86 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 91.15 1021642141 09/02/2015 1653 1659 6.0000 R 1 R8 27659552 13.86 0.00 0.00 0.00 3486 HARBOR RD NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 7.40 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 111.28 1021643397 09/02/2015 65 70 5.0000 R 2 R8 78696090 11.55 0.00 0.00 0.00 19696 YACHT HARBOR DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 6.82 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 34.07 1021650115 09/02/2015 102268 103125 857.0000 R 8 R8 0001397318 1,979.67 0.00 0.00 0.00 19800 US HIGHWAY 1 08/05/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 848.77 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 4,243.82 1021680116 09/02/2015 77518 77689 171.0000 R 6 R8 26552703 395.01 0.00 0.00 0.00 100 INTRACOASTAL PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 536.43 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 2,682.16 1021680249 09/02/2015 76 80 4.0000 R 2 R9 74713420 9.24 0.00 0.00 0.00 19932 SCRIMSHAW WAY 08/05/2015 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 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.93 1021680358 09/02/2015 189 192 3.0000 R 1 R8 34296972 6.93 0.00 0.00 0.00 19934 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 5.66 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.08 1021680451 09/02/2015 566 569 3.0000 R 1 R8 48187281 6.93 0.00 0.00 0.00 19936 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -159.09 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -130.80 1021680529 09/02/2015 202 202 0.0000 R 1 R8 56238781 0.00 0.00 0.00 0.00 19938 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 3.93 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 383 383 0.0000 R 1 R8 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 3.93 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -11.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 8.20 1021680727 09/02/2015 260 261 1.0000 R 1 R8 28055278 2.31 0.00 0.00 0.00 19942 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.51 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -16.83 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 5.69 1021680856 09/02/2015 590 592 2.0000 R 1 R8 28238217 4.62 0.00 0.00 0.00 19944 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 5.09 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021680989 09/02/2015 220 220 0.0000 R 1 R8 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 08/05/2015 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 09/02/2015 441 446 5.0000 R 1 R9 27659539 11.55 0.00 0.00 0.00 19948 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 6.82 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021681136 09/02/2015 430 431 1.0000 R 1 R8 28055284 2.31 0.00 0.00 0.00 19950 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDER 0 4.51 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -207.85 RYE NY 10580 RE 02 14.58 0.00 0.00 -185.33 1021681218 09/02/2015 2501 2548 47.0000 R 3 R8 46679387 135.43 0.00 0.00 0.00 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 43.24 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 0.00 216.19 1021681324 09/02/2015 158 158 0.0000 R 2 R9 74713416 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 3.93 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001065 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.47 1021681450 09/02/2015 150 153 3.0000 R 2 R8 74713418 6.93 0.00 0.00 0.00 19972 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.66 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -236.14 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -207.85 1021681586 09/02/2015 562 565 3.0000 R 1 R8 26906053 6.93 0.00 0.00 0.00 19974 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 5.66 0.00 0.00 0.00 401 N. DIXIE HWY #3572 BOX 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021681624 09/02/2015 139 139 0.0000 R 1 R8 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 08/05/2015 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: 09/16/15 Time: 10:43am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 697 697 0.0000 R 1 R8 28055990 0.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 3.93 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 19.63 1021681832 09/02/2015 14 14 0.0000 R 2 R8 78696092 0.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 3.93 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021681989 09/02/2015 441 445 4.0000 R 1 R8 30511352 9.24 0.00 0.00 0.00 19984 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.24 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 31.18 1021682077 09/02/2015 295 295 0.0000 R 1 R8 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 08/05/2015 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 -68.88 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -49.25 1021682170 09/02/2015 199 202 3.0000 R 1 R8 27193549 6.93 0.00 0.00 0.00 19986 SCRIMSHAW WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.66 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -51.47 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -23.18 1021682244 09/03/2015 560 570 10.0000 R 3 R9 40041139 23.10 0.00 0.00 0.00 18853 SE FEDERAL HWY 08/13/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.16 0.00 0.00 0.00 3900 COUNTY LINE RD #11-D 0000001156 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 75.78 1021682260 09/02/2015 374 376 2.0000 R 1 R8 37848740 4.62 0.00 0.00 0.00 19988 SCRIMSHAW WAY 08/05/2015 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 09/02/2015 341 341 0.0000 R 1 R8 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 08/05/2015 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 -36.46 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -16.83 1021682426 09/03/2015 23 24 1.0000 R 2 R9 78234415 2.31 0.00 0.00 0.00 18955 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.51 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.58 0.00 0.00 22.52 1021682587 09/03/2015 359 359 0.0000 R 5 R8 39380242 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/05/2015 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 09/03/2015 25577 25577 0.0000 R 4 R9 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.28 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 2673 2879 206.0000 R 5 R9 11956266 658.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 193.91 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 0.00 969.53 1021682777 09/03/2015 1621 1628 7.0000 R 1 R4 64289169 16.17 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 08/13/2015 1.12 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 7.97 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021682835 09/03/2015 1329 1455 126.0000 R 2 R8 11780527 740.57 0.00 0.00 0.00 19137 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 189.07 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 945.34 1021682941 09/03/2015 1209 1238 29.0000 R 3 R8 11778799 66.99 0.00 0.00 0.00 18807 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 26.13 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 0.00 130.64 1021683016 09/03/2015 15123 15123 0.0000 R 5 R8 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 08/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 29.41 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 147.03 1021683528 09/03/2015 0 0 0.0000 R 1 R9 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY(FIRELINE) 08/05/2015 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 09/02/2015 9 9 0.0000 R 1 R9 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 08/05/2015 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 09/03/2015 978 978 0.0000 R 1 R8 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 08/05/2015 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 -15.70 STUART FL 34996 GO 02 14.58 0.00 0.00 0.00 1021690133 09/03/2015 1148 1159 11.0000 R 1 R9 37924283 25.41 0.00 0.00 0.00 18577 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 10.28 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 51.39 1021690246 09/03/2015 557 654 97.0000 R 3 R8 40476650 378.58 0.00 0.00 0.00 18487 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 104.03 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 0.00 520.13 1021691262 09/03/2015 3590 3607 17.0000 R 2 R8 63113066 47.17 0.00 0.00 0.00 18461 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 15.72 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 78.59 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 285 285 0.0000 R 1 R8 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 08/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 46.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 233.78 1021696293 09/03/2015 1679 1679 0.0000 R 2 R9 63113060 0.00 0.00 0.00 0.00 18455 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 3.93 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 -31.18 ROUGEMONT NC 27572 RE 02 14.58 0.00 0.00 -11.55 1021700123 09/03/2015 445 445 0.0000 R 2 R8 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 08/05/2015 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 09/03/2015 1370 1376 6.0000 R 1 R8 63113068 13.86 0.00 0.00 0.00 18375 SE FEDERAL HWY 08/05/2015 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 09/03/2015 467 472 5.0000 R 2 R8 69046092 11.55 0.00 0.00 0.00 18385 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 6.82 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021710146 09/03/2015 472 481 9.0000 R 2 R8 74645083 20.79 0.00 0.00 0.00 18329 SE FEDERAL HWY 08/05/2015 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 09/03/2015 595 644 49.0000 R 2 R6 76108012 218.51 0.00 0.00 0.00 17139 SE LIMERICK CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 58.56 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 0.00 292.77 1021720120 09/03/2015 940 942 2.0000 R 1 R8 42506418 4.62 0.00 0.00 0.00 18311 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.09 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -151.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -125.95 1021720246 09/03/2015 2866 2894 28.0000 R 1 R8 54718585 94.13 0.00 0.00 0.00 18309 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 27.46 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 0.00 137.29 1021720321 09/03/2015 1258 1268 10.0000 R 1 R8 36319258 23.10 0.00 0.00 0.00 18261 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 9.71 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 48.51 1021720925 09/03/2015 1150 1158 8.0000 R 1 R1 40155069 18.48 0.00 0.00 0.00 18201 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.55 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 42.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 1197 1200 3.0000 R 1 R8 46160953 6.93 0.00 0.00 0.00 18175 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 WHY WAIT LAND TRUST 0 5.66 0.00 0.00 0.00 18896 S.E. JUPITER INLET 0000001271 0.00 0.00 0.00 79.74 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 108.03 1021721155 09/03/2015 1114 1114 0.0000 R 2 R8 61078469 0.00 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE o 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 09/03/2015 1894 1902 8.0000 R 1 R8 46905535 18.48 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.55 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 42.73 1021730211 09/03/2015 849 872 23.0000 R 2 R8 75197148 70.51 0.00 0.00 0.00 18169 SE FEDERAL HWY 08/05/2015 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 09/03/2015 1232 1259 27.0000 R 1 R8 50807350 88.85 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 26.14 0.00 0.00 0.00 7108 S. KANNER HWY 0000001276 0.00 0.00 0.00 0.00 STUART FL 34997 MF 02 14.58 0.00 0.00 130.69 1021740168 09/03/2015 1649 1649 0.0000 R 1 R7 46905538 0.00 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 08/05/2015 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 09/03/2015 841 852 11.0000 R 3 R5 70628687 25.41 0.00 0.00 0.00 17416 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.73 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 78.66 1021750124 09/03/2015 807 807 0.0000 R 1 R7 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 3.93 0.00 0.00 0.00 113 EBB TIDE DRIVE 0000001290 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 14.58 0.00 0.00 19.63 1021750213 09/03/2015 3111 3121 10.0000 R 1 R8 49944047 23.10 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 9.71 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 142.44 1021750356 09/03/2015 1784 1787 3.0000 R 1 R8 36319281 6.93 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 08/05/2015 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 -71.71 WARREN RI 02885 RE 02 14.58 0.00 0.00 -43.42 1021750817 09/03/2015 695 697 2.0000 R 1 R8 50807526 4.62 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.09 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 2950 2969 19.0000 R 2 R7 57519283 54.95 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 17.67 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.32 1021760135 09/03/2015 670 674 4.0000 R 1 R8 54200439 9.24 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.53 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 67.63 1021760210 09/03/2015 505 519 14.0000 R 2 R8 74713399 35.50 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 12.81 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 64.01 1021770169 09/03/2015 488 496 8.0000 R 2 R8 73413254 18.48 0.00 0.00 0.00 17781 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 12.19 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 60.95 1021770326 09/03/2015 332 332 0.0000 R 1 R9 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 08/05/2015 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 09/03/2015 0 0 0.0000 R 1 R5 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES BENSON **** 0 0.28 0.00 0.00 0.00 P.O. BOX 6030 0000001320 0.00 0.00 10.33 -81.51 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -69.78 1021780115 09/03/2015 1569 1607 38.0000 R 2 R9 72246430 146.93 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 40.66 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 0.00 203.29 1021780446 09/03/2015 149 149 0.0000 R 2 R8 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 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 09/03/2015 3158 3176 18.0000 R 2 R7 48718494 51.06 0.00 0.00 0.00 17521 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 16.70 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.58 0.00 0.00 83.46 1021780647 09/03/2015 896 899 3.0000 R 2 R8 57515887 6.93 0.00 0.00 0.00 17581 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 5.66 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 28.29 1021780725 09/03/2015 1157 1166 9.0000 R 2 R8 61078438 20.79 0.00 0.00 0.00 17571 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 9.13 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 977 978 1.0000 R 2 R7 55476993 2.31 0.00 0.00 0.00 17513 SE CONCH BAR RD 08/05/2015 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 09/03/2015 3614 3634 20.0000 R 3 R8 40476661 46.20 0.00 0.00 0.00 17561 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 20.93 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 0.00 104.65 1021781036 09/03/2015 1199 1375 176.0000 R 2 R8 76107904 1,079.57 0.00 0.00 0.00 17553 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 273.82 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 1,369.09 1021781135 09/03/2015 2541 2545 4.0000 R 3 R8 22468095 9.24 0.00 0.00 0.00 17545 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 11.69 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 58.45 1021781541 09/03/2015 2205 2244 39.0000 R 1 R7 43502913 152.21 0.00 0.00 0.00 17489 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 41.98 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 0.00 209.89 1021781654 09/03/2015 2926 2937 11.0000 R 1 R8 26906052 25.41 0.00 0.00 0.00 17465 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 10.28 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 51.39 1021781736 09/03/2015 979 986 7.0000 R 1 R8 27301089 16.17 0.00 0.00 0.00 17441 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.97 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 39.84 1021781828 09/03/2015 1175 1175 0.0000 R 1 R8 27659536 0.00 0.00 0.00 0.00 17417 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 3.93 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 14.58 0.00 0.00 19.63 1021782022 09/03/2015 301 307 6.0000 R 2 R9 74713428 13.86 0.00 0.00 0.00 17369 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 7.40 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 36.96 1021782220 09/03/2015 2737 2742 5.0000 R 2 R8 62352058 11.55 0.00 0.00 0.00 17337 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 6.82 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.58 0.00 0.00 34.07 1021784035 09/03/2015 1344 1419 75.0000 R 2 R8 74713421 394.79 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 102.63 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 0.00 513.12 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 125 152 27.0000 R 3 R9 78242516 62.37 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 08/05/2015 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 09/03/2015 2153 2166 13.0000 R 3 R1 40041146 30.03 0.00 0.00 0.00 17727 FEDERAL HWY #1 08/05/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.89 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 36.40 0.00 0.00 84.44 1021790136 09/03/2015 1643 1643 0.0000 R 1 R8 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET08/05/2015 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 -15.70 STUART FL 34995 GO 02 14.58 0.00 0.00 0.00 1021790255 09/03/2015 15 19 4.0000 R 2 R8 78211518 9.24 0.00 0.00 0.00 17296 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.24 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021790345 09/03/2015 398 402 4.0000 R 2 R7 54200460 9.24 0.00 0.00 0.00 17320 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.24 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -131.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -100.81 1021790364 09/03/2015 190 207 17.0000 R 2 R9 74713426 47.17 0.00 0.00 0.00 17344 SE CONCH BAR RD 08/05/2015 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 09/03/2015 1327 1338 11.0000 R 2 R9 57327203 25.41 0.00 0.00 0.00 17368 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.28 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1021790517 09/03/2015 1318 1322 4.0000 R 2 R8 48718455 9.24 0.00 0.00 0.00 17393 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 6.24 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -11.55 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021790740 09/03/2015 1537 1561 24.0000 R 2 R8 48718477 74.40 0.00 0.00 0.00 17440 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 22.53 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 0.00 112.63 1021790794 09/03/2015 7 8 1.0000 R 2 R9 78696100 2.31 0.00 0.00 0.00 17392 SE CONCH BAR RD 08/05/2015 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 -0.18 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.34 1021790832 09/03/2015 674 677 3.0000 R 1 R8 45114062 6.93 0.00 0.00 0.00 17464 SE CONCH BAR RD 08/05/2015 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: 09/16/15 Time: 10:43am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 198 211 13.0000 R 2 R9 74713427 31.61 0.00 0.00 0.00 17488 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 11.83 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -82.67 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -23.53 1021791056 09/03/2015 2488 2528 40.0000 R 1 R8 42506392 157.49 0.00 0.00 0.00 17512 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER 0 43.30 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 448.78 CLINTON NY 13323 RE 02 14.58 0.00 0.00 665.27 1021791196 09/03/2015 193 204 11.0000 R 2 R9 74713425 25.41 0.00 0.00 0.00 17536 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 10.28 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -51.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -0.10 1021791241 09/03/2015 149 157 8.0000 R 2 R9 74713424 18.48 0.00 0.00 0.00 17552 SE CONCH BAR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 8.55 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -46.41 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -3.68 1021791542 09/03/2015 127 127 0.0000 R 1 R8 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 08/05/2015 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 54.05 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 73.68 1021791610 09/03/2015 188 201 13.0000 R 2 R9 74713469 31.61 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 11.83 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 59.14 1021791736 09/03/2015 239 243 4.0000 R 2 R9 74713471 9.24 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 07/24/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 6.24 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021791832 09/03/2015 1178 1189 11.0000 R 1 R8 37400308 25.41 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 10.28 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 51.39 1021792050 09/03/2015 1040 1041 1.0000 R 1 R8 36319259 2.31 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 4.51 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -50.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -28.00 1021792131 09/03/2015 1040 1045 5.0000 R 2 R8 51670772 11.55 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 08/05/2015 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 09/03/2015 1570 1576 6.0000 R 1 R8 51540944 13.86 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 7.40 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -55.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -18.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 892 892 0.0000 R 1 R8 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 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 09/03/2015 1012 1016 4.0000 R 1 R8 37848737 9.24 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 08/05/2015 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 09/03/2015 671 671 0.0000 R 2 R8 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 3.93 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.58 0.00 0.00 19.63 1021792613 09/03/2015 46112 46159 47.0000 R 6 R8 1351463 108.57 0.00 0.00 0.00 11001 SE SEMINOLE TRL 08/05/2015 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 0.00 328.13 1021792821 09/03/2015 1684 1729 45.0000 R 1 R8 33852769 191.39 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 51.78 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 255.54 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 514.41 1021793010 09/03/2015 816 820 4.0000 R 2 R8 56239664 9.24 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.24 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021801020 09/03/2015 543 548 5.0000 R 2 R8 61078472 11.55 0.00 0.00 0.00 11842 SE TIFFANY WAY 08/05/2015 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 09/03/2015 1911 1919 8.0000 R 2 R9 48954888 18.48 0.00 0.00 0.00 11862 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 8.55 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 112.15 1021801261 09/03/2015 233 240 7.0000 R 2 R9 74713441 16.17 0.00 0.00 0.00 17297 SE GALWAY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.97 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 39.84 1021802233 09/03/2015 877 882 5.0000 R 2 R8 56239665 11.55 0.00 0.00 0.00 17125 SE KERRY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.82 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802248 09/03/2015 999 1026 27.0000 R 2 R8 61078454 88.85 0.00 0.00 0.00 17286 SE GALWAY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 26.14 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 130.69 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 690 699 9.0000 R 2 R8 67406579 20.79 0.00 0.00 0.00 17267 SE GALWAY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 9.13 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 45.62 1021802255 09/03/2015 1190 1195 5.0000 R 2 R8 62352071 11.55 0.00 0.00 0.00 17237 SE GALWAY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.82 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802256 09/03/2015 484 484 0.0000 R 1 R8 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 08/05/2015 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 -56.61 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -36.98 1021802257 09/03/2015 3531 3566 35.0000 R 2 R8 81078465 131.09 0.00 0.00 0.00 17276 SE GALWAY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 36.70 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 0.00 183.49 1021802259 09/03/2015 147 156 9.0000 R 2 R9 77050126 20.79 0.00 0.00 0.00 11942 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 9.13 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 45.62 1021802261 09/03/2015 513 520 7.0000 R 2 R8 70628657 16.17 0.00 0.00 0.00 11962 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.97 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021802264 09/03/2015 1238 1246 8.0000 R 2 R9 49338597 18.48 0.00 0.00 0.00 17257 SE GALWAY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER 0 8.55 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 42.73 1021802270 09/03/2015 912 912 0.0000 R 2 R8 48180968 0.00 0.00 0.00 0.00 17307 SE GALWAY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK MC CANN 0 3.93 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 19.63 1021802272 09/03/2015 500 513 13.0000 R 2 R8 11780604 31.61 0.00 0.00 0.00 11972 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.83 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 59.14 1021802273 09/03/2015 116 117 1.0000 R 2 R9 74713435 2.31 0.00 0.00 0.00 11982 SE TIFFANY WAY 08/05/2015 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 09/03/2015 290 781 491.0000 R 2 R9 77050125 3,215.27 0.00 0.00 0.00 11922 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 807.75 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 603.70 UTICA NY 13501 RE 02 14.58 0.00 0.00 4,642.42 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 4 7 3.0000 R 2 R9 78696097 6.93 0.00 0.00 0.00 11902 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 5.66 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 50.99 1021802356 09/03/2015 852 859 7.0000 R 2 R9 64292846 16.17 0.00 0.00 0.00 17246 SE GALWAY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 7.97 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021802372 09/03/2015 1255 1262 7.0000 R 2 R9 58207766 16.17 0.00 0.00 0.00 17287 SE GALWAY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 7.97 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 39.84 1021803259 09/03/2015 1759 1769 10.0000 R 2 R8 51670749 23.10 0.00 0.00 0.00 17296 SE GALWAY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 9.71 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021804354 09/03/2015 101 106 5.0000 R 3 R9 77127440 11.55 0.00 0.00 0.00 17115 SE KERRY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 12.27 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 61.34 1021805465 09/03/2015 328 332 4.0000 R 2 R1 74713423 9.24 0.00 0.00 0.00 17105 SE KERRY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.24 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021807727 09/03/2015 950 953 3.0000 R 2 R8 49338569 6.93 0.00 0.00 0.00 17114 SE KERRY CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 5.66 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 28.29 1021810142 09/03/2015 918 941 23.0000 R 2 R5 75197147 70.51 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 21.56 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 97.95 BOYNTON BEACH FL 33426 RE 02 14.58 0.00 0.00 205.72 1021812259 09/03/2015 495 498 3.0000 R 1 R8 35447002 6.93 0.00 0.00 0.00 11952 SE TIFFANY WAY 08/05/2015 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 09/03/2015 198 199 1.0000 R 2 R8 66409598 2.31 0.00 0.00 0.00 18217 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.51 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 22.52 1021822939 09/03/2015 137 142 5.0000 R 2 R6 74713395 11.55 0.00 0.00 0.00 18229 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.82 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 34.07 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 1444 1449 5.0000 R 2 R9 66409614 11.55 0.00 0.00 0.00 18463 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 6.82 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021846933 09/03/2015 1689 1703 14.0000 R 2 R9 66409584 35.50 0.00 0.00 0.00 18469 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 12.81 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 290.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 354.09 1021877781 09/03/2015 1799 1813 14.0000 R 3 R3 70628674 32.34 0.00 0.00 0.00 18701 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 17.47 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 87.33 1021879393 09/03/2015 647 656 9.0000 R 2 R8 70628649 20.79 0.00 0.00 0.00 18793 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 9.13 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 45.62 1021880511 09/03/2015 1463 1476 13.0000 R 2 R1 65762562 31.61 0.00 0.00 0.00 18805 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 11.83 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 59.14 1021881379 09/03/2015 396 400 4.0000 R 3 R1 12904661 9.24 0.00 0.00 0.00 18813 SE FEDERAL HWY 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 11.69 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 58.45 1021889588 09/03/2015 2103 2123 20.0000 R 2 R4 71209137 58.84 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 08/13/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 18.64 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 93.18 1021889630 09/03/2015 509 525 16.0000 R 2 R5 74713412 43.28 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 08/13/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 14.75 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 325.89 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 399.62 1021889788 09/03/2015 294 315 21.0000 R 2 R3 74645086 62.73 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 08/13/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 19.61 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 98.04 1021889910 09/03/2015 2862 2883 21.0000 R 1 R3 54718575 62.73 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 08/13/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 19.61 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 98.04 1021900123 09/03/2015 1106 1109 3.0000 R 2 R8 50815722 6.93 0.00 0.00 0.00 17159 SE LIMERICK CT 08/05/2015 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: 09/16/15 Time: 10:43am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 1840 1906 66.0000 R 2 R9 74713433 333.77 0.00 0.00 0.00 17179 SE LIMERICK CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 87.37 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -997.89 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 -561.05 1021902120 09/03/2015 1266 1291 25.0000 R 2 R8 74619289 78.29 0.00 0.00 0.00 12001 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 23.50 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 0.00 117.49 1021902354 09/03/2015 1542 1569 27.0000 R 2 R9 74713438 88.85 0.00 0.00 0.00 11992 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 26.14 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 0.00 130.69 1021902355 09/03/2015 4222 4248 26.0000 R 1 R8 33852799 83.57 0.00 0.00 0.00 12002 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 24.82 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 0.00 124.09 1021904012 09/03/2015 2667 2688 21.0000 R 2 R9 69512255 62.73 0.00 0.00 0.00 17148 SE LIMRICK CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 19.61 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 97.74 1021905115 09/03/2015 3445 3487 42.0000 R 3 R8 40476656 115.98 0.00 0.00 0.00 17168 SE LIMERICK CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 38.38 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 191.88 1021911910 09/03/2015 831 834 3.0000 R 1 R8 59779955 6.93 0.00 0.00 0.00 11931 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.66 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 28.29 1021912111 09/03/2015 1072 1080 8.0000 R 1 R8 33852774 18.48 0.00 0.00 0.00 11991 SE TIFFANY WAY 08/05/2015 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 09/03/2015 792 793 1.0000 R 1 R8 43035718 2.31 0.00 0.00 0.00 17169 SE LIMERICK CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 4.51 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 22.52 1021922221 09/03/2015 4132 4171 39.0000 R 2 R8 56239663 152.21 0.00 0.00 0.00 17149 SE LIMERICK CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 41.98 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 0.00 209.89 1021922352 09/03/2015 719 719 0.0000 R 3 R8 42480470 0.00 0.00 0.00 0.00 11971 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 9.38 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 -136.50 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 36.40 0.00 0.00 -89.60 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 75 79 4.0000 R 2 R9 77050127 9.24 0.00 0.00 0.00 17178 SE LIMERICK CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.24 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 31.18 1021931221 09/03/2015 1453 1487 34.0000 R 2 R9 74713419 125.81 0.00 0.00 0.00 17129 SE LIMERICK CT 08/05/2015 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 09/03/2015 1157 1177 20.0000 R 1 R8 63113035 58.84 0.00 0.00 0.00 11911 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 18.64 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 92.81 1021933353 09/03/2015 176 180 4.0000 R 2 R9 74713434 9.24 0.00 0.00 0.00 11951 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 6.24 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021934412 09/03/2015 706 711 5.0000 R 2 R8 57836385 11.55 0.00 0.00 0.00 17119 SE LIMERICK CT 08/05/2015 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 09/03/2015 2060 2060 0.0000 R 1 R8 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 08/05/2015 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 09/03/2015 2130 2154 24.0000 R 2 R8 48180941 74.40 0.00 0.00 0.00 11881 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 22.53 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 -5.67 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 106.96 1021950331 09/03/2015 1191 1194 3.0000 R 3 R8 40476668 6.93 0.00 0.00 0.00 17108 SE LIMERICK CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.11 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 55.56 1021951095 09/02/2015 143 169 26.0000 R 2 R3 77165875 83.57 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 24.82 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 18.13 1021955455 09/03/2015 887 892 5.0000 R 1 R8 26238201 11.55 0.00 0.00 0.00 11861 SE TIFFANY WAY 08/05/2015 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 09/03/2015 223 225 2.0000 R 1 R8 53237121 4.62 0.00 0.00 0.00 11851 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.09 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2015 2392 2411 19.0000 R 2 R8 56238774 54.95 0.00 0.00 0.00 17118 SE LIMERICK CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 17.67 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 88.32 1021977712 09/03/2015 174 178 4.0000 R 2 R9 74713422 9.24 0.00 0.00 0.00 11831 SE TIFFANY WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.24 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021999899 09/03/2015 1951 2007 56.0000 R 3 R6 11778801 170.44 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 08/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 51.99 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 0.00 259.95 1022152155 09/02/2015 7305 7379 74.0000 R 5 R9 68099628 170.94 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 25.97 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 0.00 314.53 1022852887 09/02/2015 2032 2068 36.0000 R 2 R9 68727523 136.37 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 13.68 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 165.75 1023370337 09/02/2015 533 539 6.0000 R 2 R5 69512243 13.86 0.00 0.00 0.00 3370 PEBBLE PL 08/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.40 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1023391211 09/02/2015 990 992 2.0000 R 2 R5 65394537 4.62 0.00 0.00 0.00 3391 PALM CT 08/05/2015 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 1023395570 09/02/2015 312 312 0.0000 R 2 R8 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 08/05/2015 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 0.00 158.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 177.95 1023405121 09/02/2015 448 450 2.0000 R 1 R4 34296983 4.62 0.00 0.00 0.00 3405 PALM CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.09 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1023410333 09/02/2015 196 200 4.0000 R 2 R6 72418249 9.24 0.00 0.00 0.00 3410 S HARBOR RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.24 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -39.82 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -8.64 1023411006 09/02/2015 375 378 3.0000 R 2 R2 65762558 6.93 0.00 0.00 0.00 3411 INLET CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.66 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 6.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.60 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023416331 09/02/2015 1211 1223 12.0000 R 2 R1 65762581 27.72 0.00 0.00 0.00 3416 PALM CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 10.86 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1023434414 09/02/2015 2420 2431 11.0000 R 2 R7 56239674 25.41 0.00 0.00 0.00 3434 INLET CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 10.28 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 51.39 1023446376 09/02/2015 372 374 2.0000 R 2 R8 69512228 4.62 0.00 0.00 0.00 3446 PALM CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 5.09 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -130.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -105.12 1023453000 09/02/2015 656 666 10.0000 R 2 R4 65762559 23.10 0.00 0.00 0.00 3453 INLET CT 08/05/2015 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 -43.81 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 4.70 1023455522 09/02/2015 449 457 8.0000 R 2 R3 72211354 18.48 0.00 0.00 0.00 3452 INLET CT 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.55 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 42.73 1024444000 09/02/2015 12 12 0.0000 R 2 R2 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 08/05/2015 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 -36.10 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -16.47 1028511021 09/03/2015 0 0 0.0000 R 1 R3 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI08/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 5.14 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 62.24 1030010117 09/03/2015 3 6 3.0000 R 2 R9 78239428 6.93 0.00 0.00 0.00 GUARD HOUSE 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.66 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 28.29 1030050115 09/03/2015 0 0 0.0000 R 3 R8 22536613 0.00 0.00 0.00 0.00 ENTRANCE 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 9.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 46.90 1030100119 09/03/2015 1342 1483 141.0000 R 4 R8 76832066 475.93 0.00 0.00 0.00 CLUB HOUSE 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 137.50 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 0.00 687.51 1030100671 09/03/2015 6 6 0.0000 R 1 R9 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE08/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS**** 0 28.92 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 144.57 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 09/03/2015 118 121 3.0000 R 4 R8 15937170 6.93 0.00 0.00 0.00 11830 SE HILL CLUB TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.24 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 101.19 1030200118 09/03/2015 28 31 3.0000 R 4 R8 76832074 6.93 0.00 0.00 0.00 11860 SE HILL CLUB TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.24 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 101.19 1030250113 09/03/2015 4096 4119 23.0000 R 4 R9 44576599 53.13 0.00 0.00 0.00 11890 SE HILL CLUB TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 31.79 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 0.00 158.94 1030300124 09/03/2015 22 41 19.0000 R 2 R9 78696078 54.95 0.00 0.00 0.00 11882 SE VILLAGE DR #109 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 17.67 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 14.58 0.00 0.00 88.32 1030350143 09/03/2015 458 473 15.0000 R 2 R9 76107911 39.39 0.00 0.00 0.00 11872 SE VILLAGE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 13.78 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 68.87 1030400126 09/03/2015 221 240 19.0000 R 2 R7 77165870 54.95 0.00 0.00 0.00 11862 SE VILLAGE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 17.67 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 48.90 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 137.22 1030450121 09/03/2015 181 229 48.0000 R 2 R8 77165869 211.73 0.00 0.00 0.00 11852 SE VILLAGE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 56.86 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -0.16 HUDSON NH 03051 RE 03 14.58 0.00 0.00 284.13 1030500139 09/03/2015 3948 3988 40.0000 R 2 R8 39785269 157.49 0.00 0.00 0.00 11842 SE VILLAGE DR #105 08/03/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 43.30 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 216.49 1030550137 09/03/2015 2443 2459 16.0000 R 1 R8 2460703000 43.28 0.00 0.00 0.00 11832 SE VILLAGE DR #104 08/03/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 14.75 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 14.58 0.00 0.00 73.73 1030600114 09/03/2015 123 125 2.0000 R 2 R9 74713352 4.62 0.00 0.00 0.00 11822 SE VILLAGE DR #103 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.09 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 25.41 1030650126 09/03/2015 340 340 0.0000 R 3 R8 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAY CRAMMER o 0 9.38 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 46.90 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 09/03/2015 5366 5369 3.0000 R 1 R8 44044638 6.93 0.00 0.00 0.00 11802 SE VILLAGE DR #101 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.66 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 25.62 MADISON WI 53715 RE 03 14.58 0.00 0.00 53.91 1030750138 09/03/2015 1007 1018 11.0000 R 2 R8 75169387 25.41 0.00 0.00 0.00 17926 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 10.28 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 -101.49 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -50.10 1030760122 09/03/2015 1325 1330 5.0000 R 1 R8 56238754 11.55 0.00 0.00 0.00 17925 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 6.82 0.00 0.00 0.00 144 SEA ISLAND DRIVE 0000000080 0.00 0.00 0.00 0.00 GEORGETOWN SC 29440 RE 03 14.58 0.00 0.00 34.07 1030760241 09/03/2015 1045 1046 1.0000 R 3 R8 54758297 2.31 0.00 0.00 0.00 17946 SE VILLAGE CIR 08/03/2015 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 09/03/2015 8635 8682 47.0000 R 1 R8 53237146 204.95 0.00 0.00 0.00 17965 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 55.17 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 0.00 275.82 1030800122 09/03/2015 1405 1407 2.0000 R 1 R8 46683929 4.62 0.00 0.00 0.00 17966 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 5.09 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 25.41 1030850137 09/03/2015 1145 1151 6.0000 R 4 R8 68100285 13.86 0.00 0.00 0.00 17985 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 21.99 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 0.00 109.93 1030880138 09/03/2015 1113 1115 2.0000 R 2 R8 43035716 4.62 0.00 0.00 0.00 18006 SE VILLAGE CIR 08/03/2015 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 09/03/2015 76 204 128.0000 R 3 R9 78696162 584.26 0.00 0.00 0.00 18005 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 155.45 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 0.00 777.23 1030920177 09/03/2015 5184 5225 41.0000 R 1 R8 47751849 164.27 0.00 0.00 0.00 18025 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 45.00 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 0.00 224.97 1030940149 09/03/2015 1069 1070 1.0000 R 3 R8 46679386 2.31 0.00 0.00 0.00 18046 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 9.96 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 49.79 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 09/03/2015 408 412 4.0000 R 2 R8 69512230 9.24 0.00 0.00 0.00 18045 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 6.24 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.97 1030980117 09/03/2015 967 989 22.0000 R 3 R8 30411900 50.82 0.00 0.00 0.00 18065 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 22.09 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 110.43 1031000133 09/03/2015 1550 1551 1.0000 R 1 R8 40709074 2.31 0.00 0.00 0.00 18066 SE VILLAGE CIR 08/03/2015 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 -25.41 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -2.89 1031010111 09/03/2015 128 129 1.0000 R 3 R5 65142522 2.31 0.00 0.00 0.00 701 OLD DIXIE HWY 08/04/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.59 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 43.42 1031011016 09/03/2015 2 2 0.0000 R 1 R2 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031020124 09/03/2015 3238 3260 22.0000 R 3 R8 42085395 50.82 0.00 0.00 0.00 18086 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 22.09 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 0.00 110.43 1031021028 09/03/2015 0 0 0.0000 R 1 R2 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031031033 09/03/2015 2 2 0.0000 R 1 R3 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031031170 09/03/2015 0 0 0.0000 R 1 R5 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER08/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 14.28 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000144 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 41.40 71.38 1031041043 09/03/2015 1 1 0.0000 R 1 R2 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031050125 09/03/2015 319 319 0.0000 R 3 R8 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 9.38 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 46.90 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031051054 09/03/2015 0 0 0.0000 R 1 R2 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031061066 09/03/2015 1 1 0.0000 R 1 R2 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031071077 09/03/2015 0 0 0.0000 R 1 R2 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031081088 09/03/2015 2 2 0.0000 R 1 R2 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031099098 09/03/2015 1 1 0.0000 R 1 R4 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 10.41 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 126.06 1031101101 09/03/2015 0 0 0.0000 R 1 R2 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031111116 09/03/2015 0 0 0.0000 R 1 R2 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031121122 09/03/2015 4 4 0.0000 R 1 R2 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031131135 09/03/2015 1 1 0.0000 R 1 R2 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031141145 09/03/2015 0 0 0.0000 R 1 R2 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031150117 09/03/2015 15 24 9.0000 R 2 R9 78211189 20.79 0.00 0.00 0.00 18106 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 9.13 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 45.62 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031151158 09/03/2015 0 0 0.0000 R 1 R2 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031161167 09/03/2015 0 0 0.0000 R 1 R2 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031171172 09/03/2015 3 3 0.0000 R 1 R2 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031179555 09/03/2015 59 64 5.0000 R 4 R2 77689436 11.55 0.00 0.00 0.00 11795 SE HILL CLUB TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 21.41 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 0.00 107.04 1031200111 09/03/2015 5506 5527 21.0000 R 3 R7 47911121 48.51 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 21.51 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 0.00 107.54 1031220122 09/03/2015 669 670 1.0000 R 1 R8 53237131 2.31 0.00 0.00 0.00 18126 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 4.51 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -160.58 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -138.06 1031280127 09/03/2015 367 367 0.0000 R 3 R8 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 HUBERT HOFFMAN o 0 3.93 0.00 0.00 0.00 307 VASSAR ROAD 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22314 RE 03 14.58 0.00 0.00 19.63 1031280220 09/03/2015 920 930 10.0000 R 3 R8 44564062 23.10 0.00 0.00 0.00 18146 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 15.16 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -66.26 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 9.52 1031320124 09/03/2015 603 606 3.0000 R 2 R8 49944046 6.93 0.00 0.00 0.00 18186 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 5.66 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -147.13 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 -118.84 1031340128 09/03/2015 5386 5433 47.0000 R 3 R8 46679385 135.43 0.00 0.00 0.00 18185 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 43.24 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 -83.28 WESTFIELD CENTER OH 44251 RE 03 36.40 0.00 0.00 132.91 1031347212 09/03/2015 193 198 5.0000 R 2 R9 11780522 11.55 0.00 0.00 0.00 18166 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.82 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 34.07 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360112 09/03/2015 134 141 7.0000 R 2 R9 74713356 16.17 0.00 0.00 0.00 18205 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.97 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1031360440 09/03/2015 723 724 1.0000 R 3 R8 54758307 2.31 0.00 0.00 0.00 18206 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 9.96 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 36.40 0.00 0.00 49.79 1031360525 09/03/2015 0 2 2.0000 R 2 R9 78211099 4.62 0.00 0.00 0.00 18226 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 5.09 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 25.41 1031400156 09/03/2015 661 666 5.0000 R 1 R8 28238203 11.55 0.00 0.00 0.00 18225 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 6.82 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 33.77 1031440117 09/03/2015 109 109 0.0000 R 2 R9 74713348 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 3.93 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 19.63 1031480125 09/03/2015 119 119 0.0000 R 2 R9 77165952 0.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 3.93 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 19.63 1031500138 09/03/2015 154 154 0.0000 R 3 R8 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS o 0 9.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 46.90 1031520122 09/03/2015 0 0 0.0000 R 3 R9 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 08/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN **** 0 0.28 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.73 1031521522 09/03/2015 0 0 0.0000 R 1 R2 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031540123 09/03/2015 1540 1578 38.0000 R 2 R8 72211322 146.93 0.00 0.00 0.00 18285 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 40.66 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 0.00 203.29 1031541545 09/03/2015 0 0 0.0000 R 1 R2 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550143 09/03/2015 4 10 6.0000 R 3 R9 78696164 13.86 0.00 0.00 0.00 18286 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 12.85 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 36.40 0.00 0.00 64.23 1031561566 09/03/2015 0 0 0.0000 R 1 R2 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031580114 09/03/2015 714 715 1.0000 R 1 R8 54237419 2.31 0.00 0.00 0.00 18306 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 4.51 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.58 0.00 0.00 22.52 1031581588 09/03/2015 1 1 0.0000 R 1 R3 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031600127 09/03/2015 14 14 0.0000 R 2 R8 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 3.93 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 19.63 1031601606 09/03/2015 0 0 0.0000 R 1 R3 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031620111 09/03/2015 1749 1750 1.0000 R 3 R8 53991738 2.31 0.00 0.00 0.00 18345 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 9.96 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -1.00 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 48.79 1031620237 09/03/2015 541 541 0.0000 R 2 R8 25795385 0.00 0.00 0.00 0.00 18326 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 3.93 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 14.58 0.00 0.00 19.63 1031621622 09/03/2015 0 0 0.0000 R 1 R3 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031660119 09/03/2015 969 975 6.0000 R 3 R8 43041899 13.86 0.00 0.00 0.00 18346 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.85 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 64.23 1031680130 09/03/2015 2002 2113 111.0000 R 3 R8 44564066 469.00 0.00 0.00 0.00 18366 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 126.63 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 633.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 09/03/2015 365 366 1.0000 R 1 R9 40714322 2.31 0.00 0.00 0.00 REST ROOMS NEAR FRLD 08/04/2015 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 09/03/2015 5325 5437 112.0000 R 3 R8 70628688 475.78 0.00 0.00 0.00 SE HILL CLUB TER 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 128.33 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 0.00 641.63 1031787070 09/03/2015 1627 1668 41.0000 R 3 R3 72212088 112.09 0.00 0.00 0.00 17870 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 37.40 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 0.00 187.01 1031800155 09/03/2015 40 44 4.0000 R 2 R8 75197804 9.24 0.00 0.00 0.00 18710 SE PINENEEDLE LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 6.24 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1031812522 09/03/2015 26 64 38.0000 R 3 R1 78696161 100.42 0.00 0.00 0.00 18125 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 34.49 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 193.41 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 365.84 1031812696 09/03/2015 72 81 9.0000 R 3 R6 77127441 20.79 0.00 0.00 0.00 18105 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 14.58 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 72.89 1031820119 09/03/2015 167 168 1.0000 R 2 R9 74713350 2.31 0.00 0.00 0.00 18720 SE PINENEEDLE LN 08/04/2015 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 09/03/2015 4 5 1.0000 R 2 R9 78696087 2.31 0.00 0.00 0.00 18730 SE PINENEEDLE LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 4.51 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 22.52 1031860117 09/03/2015 350 350 0.0000 R 1 R8 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 08/04/2015 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 -45.00 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 -25.37 1031880111 09/03/2015 63 68 5.0000 R 2 R8 77165941 11.55 0.00 0.00 0.00 18750 SE PINENEEDLE LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.82 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1031900114 09/03/2015 565 570 5.0000 R 1 R8 36319284 11.55 0.00 0.00 0.00 18760 SE PINENEEDLE LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.82 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 34.07 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920148 09/03/2015 146 146 0.0000 R 1 R8 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 3.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031940122 09/03/2015 560 564 4.0000 R 1 R8 2494710900 9.24 0.00 0.00 0.00 18780 SE PINENEEDLE LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 6.24 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 31.18 1031960123 09/03/2015 237 237 0.0000 R 1 R8 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 3.93 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -26.45 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -6.82 1031980137 09/03/2015 4 8 4.0000 R 2 R9 78211156 9.24 0.00 0.00 0.00 18800 SE PINENEEDLE LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.24 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 31.18 1032000116 09/03/2015 366 367 1.0000 R 1 R8 40154925 2.31 0.00 0.00 0.00 18810 SE PINENEEDLE LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 4.51 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.31 1032020110 09/03/2015 498 499 1.0000 R 1 R8 24947108 2.31 0.00 0.00 0.00 18820 SE PINENEEDLE LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.51 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.58 0.00 0.00 22.52 1032040121 09/03/2015 251 251 0.0000 R 1 R8 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 08/04/2015 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 -22.21 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -2.58 1032060148 09/03/2015 258 258 0.0000 R 1 R8 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 08/04/2015 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 -100.96 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -81.33 1032080112 09/03/2015 1154 1157 3.0000 R 1 R9 46160932 6.93 0.00 0.00 0.00 18811 SE PINENEEDLE LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 5.66 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 28.29 1032090139 09/03/2015 252 252 0.0000 R 1 R8 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 08/04/2015 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 -30.00 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 -10.37 1032090238 09/03/2015 57 97 40.0000 R 2 R8 76107921 157.49 0.00 0.00 0.00 11912 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 T. DAVIS o 0 43.30 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -14.97 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 201.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032100135 09/03/2015 0 1 1.0000 R 2 R9 78239448 2.31 0.00 0.00 0.00 11959 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 TALA FIERLE 0 4.51 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 22.52 1032120119 09/03/2015 308 308 0.0000 R 1 R8 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 3.93 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.58 0.00 0.00 19.63 1032140123 09/03/2015 553 553 0.0000 R 1 R8 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 3.93 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -39.31 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -19.68 1032160127 09/03/2015 174 180 6.0000 R 1 R8 39501565 13.86 0.00 0.00 0.00 11995 SE BIRKDALE RUN 08/04/2015 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 37.26 PACIFIC GROVE CA 93440 RE 03 14.58 0.00 0.00 74.22 1032180138 09/03/2015 3 3 0.0000 R 2 R9 78239820 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.93 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032182548 09/03/2015 3243 3264 21.0000 R 1 R8 24607049 62.73 0.00 0.00 0.00 11972 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 19.61 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 98.04 1032200168 09/03/2015 0 0 0.0000 R 2 R9 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 08/04/2015 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 09/03/2015 420 421 1.0000 R 1 R8 53237125 2.31 0.00 0.00 0.00 12031 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 4.51 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -41.28 WAYZATA MN 55391 RE 03 14.58 0.00 0.00 -18.76 1032240112 09/03/2015 32 39 7.0000 R 2 R9 78239822 16.17 0.00 0.00 0.00 12043 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 7.97 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 39.84 1032260126 09/03/2015 337 344 7.0000 R 1 R8 40714328 16.17 0.00 0.00 0.00 12055 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 7.97 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 -5.78 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 34.06 1032280110 09/03/2015 60 60 0.0000 R 2 R9 77165845 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 08/04/2015 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 -33.94 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -14.31 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032300153 09/03/2015 15 21 6.0000 R 2 R9 78211157 13.86 0.00 0.00 0.00 12079 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 7.40 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1032320174 09/03/2015 293 293 0.0000 R 1 R8 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 08/04/2015 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 09/03/2015 375 375 0.0000 R 1 R8 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.93 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -5.11 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 14.52 1032360162 09/03/2015 282 282 0.0000 R 1 R8 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 3.93 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.22 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 19.41 1032362365 09/03/2015 4 4 0.0000 R 1 R2 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032380146 09/03/2015 21 21 0.0000 R 2 R9 77050056 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 08/04/2015 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 0.00 NYACK NY 10960 RE 03 14.58 0.00 0.00 19.63 1032400122 09/03/2015 19 19 0.0000 R 2 R9 77165847 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 08/04/2015 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 09/03/2015 14 14 0.0000 R 2 R9 77165848 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 08/04/2015 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 09/03/2015 492 492 0.0000 R 1 R8 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 08/04/2015 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 -159.98 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -140.35 1032422424 09/03/2015 5 5 0.0000 R 1 R2 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032430140 09/03/2015 128 142 14.0000 R 2 R8 74713388 35.50 0.00 0.00 0.00 12175 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 12.81 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -120.89 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -56.88 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032440137 09/03/2015 69 80 11.0000 R 2 R8 77165852 25.41 0.00 0.00 0.00 12187 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 10.28 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 19.79 DARIEN CT 06820 RE 03 14.58 0.00 0.00 71.18 1032460148 09/03/2015 532 532 0.0000 R 1 R9 57326954 0.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 3.93 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -30.89 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -11.26 1032480125 09/03/2015 12 12 0.0000 R 2 R9 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 08/04/2015 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 -53.16 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -33.53 1032482488 09/03/2015 9 9 0.0000 R 1 R2 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032500138 09/03/2015 416 416 0.0000 R 1 R8 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 08/04/2015 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 -36.91 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -17.28 1032520115 09/03/2015 2759 2819 60.0000 R 1 R8 24606952 293.09 0.00 0.00 0.00 12160 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 77.20 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 385.99 1032540136 09/03/2015 191 193 2.0000 R 1 R7 24947183 4.62 0.00 0.00 0.00 12235 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 5.09 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -80.55 1032542544 09/03/2015 14 14 0.0000 R 1 R3 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032560137 09/03/2015 18 18 0.0000 R 2 R9 77165851 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 08/04/2015 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 09/03/2015 383 394 11.0000 R 1 R8 35446947 25.41 0.00 0.00 0.00 12259 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 10.28 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -0.18 CANTON MA 02021 RE 03 14.58 0.00 0.00 51.21 1032600120 09/03/2015 485 485 0.0000 R 1 R8 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.93 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032602606 09/03/2015 7 7 0.0000 R 1 R3 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032610127 09/03/2015 59 61 2.0000 R 2 R9 74713355 4.62 0.00 0.00 0.00 12283 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.09 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1032620121 09/03/2015 69 70 1.0000 R 2 R9 74713359 2.31 0.00 0.00 0.00 12295 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.51 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 14.58 0.00 0.00 22.52 1032640152 09/03/2015 414 415 1.0000 R 1 R8 25605740 2.31 0.00 0.00 0.00 12307 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.51 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032660139 09/03/2015 526 527 1.0000 R 1 R8 25276243 2.31 0.00 0.00 0.00 12319 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.51 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 -22.70 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -0.18 1032662666 09/03/2015 4 4 0.0000 R 1 R3 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032670151 09/03/2015 342 342 0.0000 R 1 R8 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS o 0 3.93 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 14.58 0.00 0.00 19.63 1032720113 09/03/2015 4704 4728 24.0000 R 1 R8 35447022 74.40 0.00 0.00 0.00 12308 SE BIRKDALE RUN 08/04/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 112.63 1032722722 09/03/2015 3 3 0.0000 R 1 R2 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032740144 09/03/2015 54 59 5.0000 R 2 R9 77165850 11.55 0.00 0.00 0.00 12296 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.82 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1032760131 09/03/2015 653 655 2.0000 R 1 R8 16791572 4.62 0.00 0.00 0.00 12284 SE BIRKDALE RUN 08/04/2015 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 25.62 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 51.03 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1032780115 09/03/2015 699 700 1.0000 R 1 R8 28842181 2.31 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/04/2015 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 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032782788 09/03/2015 1 1 0.0000 R 1 R2 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032800128 09/03/2015 172 172 0.0000 R 1 R8 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.93 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032820112 09/03/2015 693 696 3.0000 R 1 R8 39685275 6.93 0.00 0.00 0.00 12260 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 5.66 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 28.29 1032840126 09/03/2015 238 238 0.0000 R 1 R8 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 3.93 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -158.42 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 -138.79 1032842844 09/03/2015 1 1 0.0000 R 1 R3 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032860137 09/03/2015 25 25 0.0000 R 2 R8 77165846 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 08/04/2015 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 -31.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -11.89 1032880131 09/03/2015 382 382 0.0000 R 1 R7 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 08/04/2015 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 -34.46 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -14.83 1032900158 09/03/2015 336 336 0.0000 R 1 R8 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 08/04/2015 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 -46.30 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -26.67 1032920111 09/03/2015 9 9 0.0000 R 2 R9 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES o 0 3.93 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 19.63 1032940149 09/03/2015 185 185 0.0000 R 2 R9 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 08/04/2015 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 -149.96 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -130.33 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032960126 09/03/2015 334 334 0.0000 R 1 R8 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 08/04/2015 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 19.79 ST PAUL MN 55127 RE 03 14.58 0.00 0.00 39.42 1033000119 09/03/2015 680 685 5.0000 R 1 R9 64876304 11.55 0.00 0.00 0.00 12164 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 6.82 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 34.07 1033010054 09/03/2015 110 110 0.0000 R 2 R9 74713358 0.00 0.00 0.00 0.00 12152 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 3.93 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033013003 09/03/2015 1 1 0.0000 R 1 R2 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN08/04/2015 1.12 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.41 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1033020021 09/03/2015 14 17 3.0000 R 2 R8 78239816 6.93 0.00 0.00 0.00 12140 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 5.66 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 28.29 1033030048 09/03/2015 114 114 0.0000 R 2 R8 74713354 0.00 0.00 0.00 0.00 12128 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 3.93 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 -0.17 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 19.46 1033060148 09/03/2015 63 63 0.0000 R 2 R8 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 08/04/2015 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 09/03/2015 14 16 2.0000 R 2 R8 79321326 4.62 0.00 0.00 0.00 12104 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 5.09 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 64.53 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 89.94 1033100145 09/03/2015 571 571 0.0000 R 1 R8 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 08/04/2015 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 09/03/2015 391 391 0.0000 R 1 R8 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.93 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -63.34 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -43.71 1033140116 09/03/2015 347 349 2.0000 R 1 R8 37848729 4.62 0.00 0.00 0.00 12068 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 5.09 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 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033160151 09/03/2015 391 397 6.0000 R 1 R8 49944066 13.86 0.00 0.00 0.00 12056 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 7.40 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033200134 09/03/2015 460 461 1.0000 R 1 R8 26071185 2.31 0.00 0.00 0.00 12044 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.51 0.00 0.00 0.00 3195 PONCE DE LEON STE#412 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 14.58 0.00 0.00 22.52 1033210131 09/03/2015 1630 1639 9.0000 R 1 R8 25989180 20.79 0.00 0.00 0.00 12032 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.13 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 45.62 1033220145 09/03/2015 2205 2228 23.0000 R 1 R8 25795370 70.51 0.00 0.00 0.00 12020 SE BIRKDALE RUN 08/04/2015 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 -316.74 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 -208.97 1033230162 09/03/2015 1706 1712 6.0000 R 2 R8 40714327 13.86 0.00 0.00 0.00 12008 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 7.40 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033230220 09/03/2015 1123 1128 5.0000 R 1 R8 39501562 11.55 0.00 0.00 0.00 11984 SE BIRKDALE RUN 08/04/2015 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 09/03/2015 297 297 0.0000 R 1 R8 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 3.93 0.00 0.00 0.00 P.O. BOX 433 0000000552 0.00 0.00 0.00 -43.18 BEDMINSTER NJ 07921 RE 03 14.58 0.00 0.00 -23.55 1033230445 09/03/2015 269 269 0.0000 R 1 R8 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 3.93 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 19.63 1033230534 09/03/2015 218 221 3.0000 R 2 R9 74713357 6.93 0.00 0.00 0.00 11936 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 5.66 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 28.29 1033231265 09/03/2015 2682 2706 24.0000 R 1 R8 2560547300 74.40 0.00 0.00 0.00 11996 SE BIRKDALE RUN 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 22.53 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 112.63 1033350271 09/03/2015 430 433 3.0000 R 1 R8 46160968 6.93 0.00 0.00 0.00 11924 SE BIRKDALE RUN 08/04/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 250 Billing 3.93 0.00 Billing Date: 09/16/2015 0.00 0000000600 0.00 0.00 0.00 -45.49 Due Date 14.58 : 10/14/2015 0.00 -25.86 09/03/2015 260 270 10.0000 R 1 R8 35446948 23.10 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 08/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 9.71 Service Address Prev Date 0.00 0000000605 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 48.51 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 09/03/2015 382 395 13.0000 R 2 R8 74713456 31.61 0.00 0.00 0.00 POOL AT FERLAND CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 11.83 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 59.14 1033380129 09/03/2015 145 147 2.0000 R 2 R8 74713461 4.62 0.00 0.00 0.00 18578 SE FERLAND CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 5.09 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1033400125 09/03/2015 0 0 0.0000 R 2 R7 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 GARET J. PILLING o 0 3.93 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.58 0.00 0.00 19.63 1033420129 09/03/2015 23 23 0.0000 R 2 R9 77050053 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 3.93 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -4.15 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 15.48 1033440123 09/03/2015 2 2 0.0000 R 2 R9 78239812 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY o 0 3.93 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -101.17 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -81.54 1033460117 09/03/2015 255 256 1.0000 R 1 R8 40712229 2.31 0.00 0.00 0.00 18567 SE FERLAND CT 08/03/2015 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 -1.31 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 21.21 1033480128 09/03/2015 121 121 0.0000 R 2 R9 77050043 0.00 0.00 0.00 0.00 18557 SE FERLAND CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 3.93 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.33 1033500114 09/03/2015 571 577 6.0000 R 1 R8 37848712 13.86 0.00 0.00 0.00 18385 SE VILLAGE CIR 08/04/2015 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 09/03/2015 2335 2417 82.0000 R 2 R8 74713462 442.25 0.00 0.00 0.00 18405 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 114.49 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 0.00 572.44 1033550119 12012 SE PRESTWICK TER JAMES FLOOD JR. 12012 SE PRESTWICK TER TEQUESTA FL 33469 1033580147 12022 SE PRESTWICK TER JAYNE ELSLAGER 12022 SE PRESTWICK TER TEQUESTA FL 33469 09/03/2015 434 434 0.0000 R 1 R8 36319290 0.00 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 0 3.93 0.00 0.00 0.00 0000000600 0.00 0.00 0.00 -45.49 RE 03 14.58 0.00 0.00 -25.86 09/03/2015 260 270 10.0000 R 1 R8 35446948 23.10 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 0 9.71 0.00 0.00 0.00 0000000605 0.00 0.00 0.00 0.00 RE 03 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 09/03/2015 54 55 1.0000 R 2 R9 77050050 2.31 0.00 0.00 0.00 12032 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 4.51 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 22.52 1033620117 09/03/2015 45 47 2.0000 R 2 R9 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.09 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1033640138 09/03/2015 46 46 0.0000 R 2 R8 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 3.93 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 17.87 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 37.50 1033660135 09/03/2015 44 44 0.0000 R 2 R9 77050046 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 08/03/2015 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 09/03/2015 547 550 3.0000 R 1 R8 46160918 6.93 0.00 0.00 0.00 12072 SE PRESTWICK TER 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 5.66 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 28.29 1033700112 09/03/2015 387 389 2.0000 R 1 R8 36611978 4.62 0.00 0.00 0.00 12082 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.09 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -68.68 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -43.27 1033720136 09/03/2015 268 268 0.0000 R 1 R8 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.93 0.00 0.00 0.00 4 WANDERING WAY 0000000640 0.00 0.00 0.00 -0.16 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 19.47 1033740144 09/03/2015 290 290 0.0000 R 1 R8 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.93 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033760124 09/03/2015 702 705 3.0000 R 1 R8 26481443 6.93 0.00 0.00 0.00 12112 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.66 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033780128 09/03/2015 1088 1089 1.0000 R 1 R8 31229680 2.31 0.00 0.00 0.00 12111 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.51 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 14.58 0.00 0.00 22.52 1033800121 09/03/2015 0 0 0.0000 R 2 R9 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 3.93 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033820135 09/03/2015 283 283 0.0000 R 1 R8 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 3.93 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033840153 09/03/2015 588 588 0.0000 R 1 R8 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 3.93 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 19.63 1033860113 09/03/2015 364 364 0.0000 R 1 R8 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.93 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 14.58 0.00 0.00 19.63 1033880124 09/03/2015 173 173 0.0000 R 1 R8 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 08/04/2015 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 -30.93 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -11.30 1033900127 09/03/2015 15 15 0.0000 R 2 R9 77050042 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 08/04/2015 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 09/03/2015 8 18 10.0000 R 2 R9 78234365 23.10 0.00 0.00 0.00 18515 SE PRESTWICK LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 9.71 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 -28.30 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 20.21 1033940135 09/03/2015 807 808 1.0000 R 1 R9 37848725 2.31 0.00 0.00 0.00 18525 SE PRESTWICK LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 4.51 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 24.91 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 47.43 1033960139 09/03/2015 44 45 1.0000 R 2 R1 77050045 2.31 0.00 0.00 0.00 18535 SE PRESTWICK LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL R POHL 0 4.51 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -39.00 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -16.48 1033980136 09/03/2015 444 445 1.0000 R 1 R8 53237129 2.31 0.00 0.00 0.00 18534 SE PRESTWICK LN 08/03/2015 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 6.84 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 29.36 1034000112 09/03/2015 125 125 0.0000 R 1 R8 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.93 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 22.51 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 42.14 1034020116 09/03/2015 9 9 0.0000 R 2 R1 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.93 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034040140 09/03/2015 87 90 3.0000 R 2 R9 77050048 6.93 0.00 0.00 0.00 12011 SE PRESTWICK TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 5.66 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 34.35 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 62.64 1034060114 09/03/2015 394 394 0.0000 R 1 R8 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 08/04/2015 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.93 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -40.21 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -20.58 1034080128 09/03/2015 404 405 1.0000 R 1 R8 46905514 2.31 0.00 0.00 0.00 12010 SE CRESTVIEW PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.51 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034100121 09/03/2015 160 162 2.0000 R 1 R8 45114074 4.62 0.00 0.00 0.00 12039 SE CRESTVIEW PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 5.09 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 25.41 1034120125 09/03/2015 29 29 0.0000 R 2 R9 77050068 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 3.93 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -0.16 PITTSBURGH PA 15243-1158 RE 03 14.58 0.00 0.00 19.47 1034140119 09/03/2015 0 0 0.0000 R 2 R8 78696102 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 08/03/2015 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 09/03/2015 527 528 1.0000 R 1 R8 41425485 2.31 0.00 0.00 0.00 12009 SE CRESTVIEW PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 4.51 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034180145 09/03/2015 176 177 1.0000 R 1 R8 41901119 2.31 0.00 0.00 0.00 11999 SE CRESTVIEW PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 4.51 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034200110 09/03/2015 6734 6809 75.0000 R 3 R8 58308590 262.42 0.00 0.00 0.00 18425 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 74.99 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 374.93 1034200939 09/03/2015 4982 5010 28.0000 R 3 R8 45759450 64.68 0.00 0.00 0.00 18445 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 25.55 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 0.00 127.75 1034260112 09/03/2015 1199 1199 0.0000 R 3 R8 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.38 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 46.90 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260221 09/03/2015 45 45 0.0000 R 3 R9 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 08/03/2015 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 -39.80 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 7.10 1034320113 09/03/2015 513 520 7.0000 R 2 R8 72211323 16.17 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.97 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1034320134 09/03/2015 432 439 7.0000 R 2 R8 72211321 16.17 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 7.97 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 -60.16 1034330137 09/03/2015 187 188 1.0000 R 2 R1 77050055 2.31 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 4.51 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 22.52 1034330219 09/03/2015 10871 10949 78.0000 R 4 R8 54665451 208.62 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 70.68 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 0.00 353.38 1034330326 09/03/2015 87 89 2.0000 R 2 R9 77050054 4.62 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 5.09 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1034420159 09/03/2015 1262 1270 8.0000 R 2 R9 72211355 18.48 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 8.55 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 42.73 1034440044 09/03/2015 113 116 3.0000 R 2 R9 77050047 6.93 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 5.66 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -285.97 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -257.68 1034450038 09/03/2015 8 10 2.0000 R 2 R8 78239429 4.62 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 5.09 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 25.41 1034470134 09/03/2015 3 3 0.0000 R 2 R8 78239425 0.00 0.00 0.00 0.00 18506 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 3.93 0.00 0.00 0.00 P.O. BOX 1328 0000000790 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 14.58 0.00 0.00 19.63 1034491008 09/03/2015 1 2 1.0000 R 2 R8 78211550 2.31 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 4.51 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -60.74 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -38.22 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580133 09/03/2015 454 455 1.0000 R 3 R8 43890961 2.31 0.00 0.00 0.00 18485 SE VILLAGE CIR 08/04/2015 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 -9.12 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 40.67 1034580222 09/03/2015 798 798 0.0000 R 3 R8 44564061 0.00 0.00 0.00 0.00 18505 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 9.38 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.39 BOSTON MA 02110 RE 03 36.40 0.00 0.00 46.51 1034640124 09/03/2015 925 951 26.0000 R 3 R8 42339394 60.06 0.00 0.00 0.00 18525 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 24.40 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -113.08 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 8.90 1034640221 09/03/2015 761 762 1.0000 R 1 R8 35447024 2.31 0.00 0.00 0.00 18526 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 4.51 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034640537 09/03/2015 937 944 7.0000 R 1 R8 59779956 16.17 0.00 0.00 0.00 18546 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.97 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -71.17 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -31.33 1034650623 09/03/2015 647 647 0.0000 R 1 R8 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 08/04/2015 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 -180.37 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -160.74 1034720129 09/03/2015 1405 1432 27.0000 R 3 R8 42425981 62.37 0.00 0.00 0.00 18565 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 24.97 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 0.00 124.86 1034780121 09/03/2015 508 510 2.0000 R 3 R8 44564075 4.62 0.00 0.00 0.00 18585 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.54 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 52.68 1034790142 09/03/2015 149 150 1.0000 R 2 R8 75169408 2.31 0.00 0.00 0.00 18566 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.51 0.00 0.00 0.00 18566 SE VILLAGE CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034800138 09/03/2015 50 51 1.0000 R 2 R8 75169418 2.31 0.00 0.00 0.00 18586 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.51 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034840146 F 09/02/2015 929 940 11.0000 R 3 R8 49402635 25.41 0.00 0.00 0.00 18605 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 3 15.73 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 -151.11 MIDDLETOWN RI 02842 RE 03 36.40 0.00 0.00 -72.45 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034900130 09/03/2015 133 137 4.0000 R 2 R8 76395798 9.24 0.00 0.00 0.00 18625 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 6.24 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -11.16 CANTON MA 02021 RE 03 14.58 0.00 0.00 20.02 1034980126 09/03/2015 416 417 1.0000 R 3 R9 70628685 2.31 0.00 0.00 0.00 18645 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 9.96 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 49.79 1035005000 09/03/2015 0 0 0.0000 R 1 R5 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(FIRELI08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 16.83 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 171.32 203.85 1035040133 09/03/2015 2400 2401 1.0000 R 1 R8 34607736 2.31 0.00 0.00 0.00 18665 SE VILLAGE CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.51 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 14.58 0.00 0.00 22.52 1035140139 09/03/2015 81 134 53.0000 R 2 R9 78239424 245.63 0.00 0.00 0.00 17813 SE VILLAGE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 65.34 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 0.00 326.67 1035241240 09/03/2015 1458 1461 3.0000 R 1 R8 39501569 6.93 0.00 0.00 0.00 17814 SE VILLAGE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.66 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 28.29 1035650114 09/03/2015 1884 1921 37.0000 R 3 R8 40476648 85.47 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 122.99 1035680189 09/03/2015 438 438 0.0000 R 1 R5 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N08/04/2015 1.12 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.03 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.33 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.48 1035800121 09/03/2015 128 195 67.0000 R 2 R8 78239426 340.55 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 32.06 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 0.00 388.31 1035825842 09/03/2015 216 223 7.0000 R 3 R5 72212086 16.17 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.84 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 58.53 1035850120 09/03/2015 4100 4129 29.0000 R 3 R8 2246811000 66.99 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 9.41 0.00 0.00 0.00 P.O. BOX 183220 0000000915 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 CO 03 36.40 0.00 0.00 113.92 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900163 09/03/2015 1278 1393 115.0000 R 3 R8 47911118 496.12 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 48.03 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 482.59 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,064.26 1035900232 09/03/2015 0 0 0.0000 R 1 R8 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 5.14 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 41.40 62.24 1035920150 09/03/2015 31542 31542 0.0000 R 5 R7 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 1.03 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.33 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.48 1035925025 09/03/2015 8486 8582 96.0000 R 5 R8 1389613 221.76 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 30.55 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 0.00 369.93 1035927770 09/03/2015 480 481 1.0000 R 1 R7 64289165 2.31 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 08/04/2015 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 2.83 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 0.00 34.30 1035940151 09/03/2015 99003 99003 0.0000 R 5 R8 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST*** 0 10.59 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 116.50 0.00 0.00 128.21 1035940223 09/03/2015 0 0 0.0000 R 1 R8 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1035950131 09/03/2015 763 767 4.0000 R 1 R8 34607755 9.24 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.24 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 27.18 1035960118 09/03/2015 2396 2396 0.0000 R 5 R8 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 08/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 15.70 1035970132 09/03/2015 28 30 2.0000 R 2 R8 75169391 4.62 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.83 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 22.15 1035980122 09/03/2015 537 834 297.0000 R 3 R9 69046150 1,730.08 0.00 0.00 0.00 205 VILLAGE BLVD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 159.09 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 1,926.69 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980221 09/03/2015 685 711 26.0000 R 3 R9 65142525 60.06 0.00 0.00 0.00 205 VILLAGE BLVD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 8.79 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 0.00 106.37 1035980320 09/03/2015 1 1 0.0000 R 1 R8 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 5.14 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 41.40 62.24 1035980429 09/03/2015 3057 3199 142.0000 R 4 R9 74711068 481.21 0.00 0.00 0.00 211 VILLAGE BLVD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 49.98 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 0.00 605.27 1035980528 09/03/2015 6686 6762 76.0000 R 5 R9 15156830 175.56 0.00 0.00 0.00 211 VILLAGE BLVD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 26.39 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 0.00 319.57 1035980627 09/03/2015 1 1 0.0000 R 1 R8 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 10.41 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 99.95 126.06 1035980831 09/03/2015 1 1 0.0000 R 1 R7 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 08/04/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 12.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 99.95 149.85 1035980844 09/03/2015 5356 5516 160.0000 R 7 R6 1581198 369.60 0.00 0.00 0.00 701 OLD DIXIE HWY 08/04/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 66.12 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 0.00 800.88 1036470113 09/03/2015 4584 4616 32.0000 R 1 R8 40154973 115.25 0.00 0.00 0.00 230 VILLAGE BLVD 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 11.78 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 0.00 142.73 1036470212 09/03/2015 8980 9037 57.0000 R 5 R8 1576778000 131.67 0.00 0.00 0.00 236 VILLAGE BLVD #1A 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.94 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 0.00 653.29 1036470311 09/03/2015 4854 4865 11.0000 R 5 R8 15767760 25.41 0.00 0.00 0.00 242 VILLAGE BLVD #2C 08/04/2015 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 1036470410 09/03/2015 7370 7390 20.0000 R 5 R8 15767810 46.20 0.00 0.00 0.00 248 VILLAGE BLVD #3B 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 369.42 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470519 09/03/2015 7571 7623 52.0000 R 5 R8 1576777000 120.12 0.00 0.00 0.00 254 VILLAGE BLVD #4A 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.90 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 0.00 640.70 1036470610 09/03/2015 5771 5803 32.0000 R 5 R8 1576779000 73.92 0.00 0.00 0.00 260 VILLAGE BLVD #5B 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.99 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 0.00 399.63 1036470712 09/03/2015 5203 5244 41.0000 R 5 R8 1576784000 94.71 0.00 0.00 0.00 266 VILLAGE BLVD #6A 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.61 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 0.00 613.00 1036470812 09/03/2015 3439 3467 28.0000 R 5 R8 1576783000 64.68 0.00 0.00 0.00 272 VILLAGE BLVD #7C 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.91 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 0.00 580.27 1036470917 09/03/2015 2942 2953 11.0000 R 5 R8 1576782000 25.41 0.00 0.00 0.00 278 VILLAGE BLVD #8B 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.63 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 0.00 346.76 1036471021 09/03/2015 188 188 0.0000 R 1 R8 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.41 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 0.00 17.11 1036471121 09/03/2015 11449 11590 141.0000 R 5 R8 1576780000 325.71 0.00 0.00 0.00 284 VILLAGE BLVD #9A 08/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 71.40 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 0.00 864.79 1036472212 09/03/2015 3099 3125 26.0000 R 5 R9 61294952 60.06 0.00 0.00 0.00 152 VILLAGE BLVD #1 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.01 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 116.64 0.00 0.00 193.83 1036472987 09/03/2015 5495 5527 32.0000 R 5 R9 61294951 73.92 0.00 0.00 0.00 160 VILLAGE BLVD #5 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.87 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 0.00 240.71 1036473089 09/03/2015 2726 2756 30.0000 R 5 R9 61294954 69.30 0.00 0.00 0.00 162 VILLAGE BLVD #6 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.46 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 235.68 1036480110 09/03/2015 0 0 0.0000 R 1 R8 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 08/04/2015 1.12 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 3.93 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036741929 09/03/2015 901 915 14.0000 R 5 R1 61294956 32.34 0.00 0.00 0.00 158 VILLAGE BLVD #4 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.13 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 195.39 1036746744 09/03/2015 27 27 0.0000 R 2 R8 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037000131 09/03/2015 8050 8050 0.0000 R 3 R8 44564064 0.00 0.00 0.00 0.00 521 OLD DIXIE HWY 08/04/2015 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 09/03/2015 18 23 5.0000 R 5 R8 75129669 11.55 0.00 0.00 0.00 401 OLD DIXIE HWY 08/04/2015 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 116.50 0.00 0.00 129.17 1037000517 09/03/2015 10748 10748 0.0000 R 4 R8 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 08/04/2015 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 36.40 0.00 0.00 37.52 1037010118 09/03/2015 66 116 50.0000 R 3 R8 75934259 147.10 0.00 0.00 0.00 461 OLD DIXIE HWY 08/04/2015 1.12 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 36.40 0.00 0.00 184.62 1037017017 09/03/2015 353 359 6.0000 R 2 R2 74645040 13.86 0.00 0.00 0.00 701 OLD DIXIE HWY 08/04/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.66 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 32.22 1037287288 09/03/2015 28 29 1.0000 R 3 R6 12904649 2.31 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.59 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 43.42 1037581196 09/03/2015 892 896 4.0000 R 3 R4 65142523 9.24 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.21 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 50.41 1037720162 09/03/2015 510 510 0.0000 R 1 R8 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST***** 0 1.41 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001110 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037730288 F 09/09/2015 1569 1577 8.0000 R 1 R9 25795377 18.48 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 3 3.07 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 37.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750160 09/03/2015 473 478 5.0000 R 1 R8 25989191 11.55 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.45 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1037750220 09/03/2015 108 109 1.0000 R 3 R8 47911108 2.31 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.59 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 43.42 1037770211 09/03/2015 40 41 1.0000 R 2 R7 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.62 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1037780182 09/03/2015 735 743 8.0000 R 2 R8 75169389 18.48 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 3.07 0.00 0.00 0.00 7218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 0.00 JUPITER FL 33478 CO 03 14.58 0.00 0.00 37.25 1037790231 09/03/2015 413 421 8.0000 R 2 R9 74713346 18.48 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 3.07 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.89 1037880139 09/03/2015 198 200 2.0000 R 5 R7 41978544 4.62 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.01 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 116.50 0.00 0.00 133.25 1037880228 09/03/2015 0 0 0.0000 R 1 R8 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1037900163 09/03/2015 2 2 0.0000 R 2 R8 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.41 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1037920197 09/03/2015 35 36 1.0000 R 2 R9 57326965 2.31 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.62 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 14.58 0.00 0.00 19.63 1037940130 09/03/2015 18 21 3.0000 R 2 R9 78234394 6.93 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.03 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 77.21 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 101.87 1037960131 09/03/2015 258 259 1.0000 R 1 R8 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.62 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960247 09/03/2015 936 940 4.0000 R 1 R8 33852761 9.24 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 08/04/2015 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 09/03/2015 1 1 0.0000 R 1 R8 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 10.41 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 99.95 126.06 1037960482 09/03/2015 223 228 5.0000 R 1 R8 37400292 11.55 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 08/04/2015 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 28.66 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 58.36 1038000202 09/03/2015 2461 2468 7.0000 R 1 R8 36319240 16.17 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 08/04/2015 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 09/03/2015 103 113 10.0000 R 2 R9 78211558 23.10 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.49 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 42.29 1038040112 09/03/2015 63 64 1.0000 R 1 R8 40154966 2.31 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.62 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038041016 09/03/2015 19 26 7.0000 R 1 R8 2494710000 16.17 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRE) 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 11.87 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 99.95 143.69 1038060177 09/03/2015 0 9 9.0000 R 2 R8 79411590 20.79 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 08/11/2015 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.28 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 39.77 1038070167 09/03/2015 4 5 1.0000 R 2 R1 78696130 2.31 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.62 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 19.63 1038100123 09/03/2015 0 0 0.0000 R 2 R9 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038110214 09/03/2015 2 2 0.0000 R 2 R9 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.41 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150163 09/03/2015 8 8 0.0000 R 2 R9 78239834 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038180139 09/03/2015 7082 7126 44.0000 R 1 R8 51540940 184.61 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 18.02 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 0.00 218.33 1038200122 09/03/2015 5524 5589 65.0000 R 3 R8 42085402 209.62 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 22.25 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 0.00 269.39 1038220126 09/03/2015 211 212 1.0000 R 3 R8 40041149 2.31 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.59 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 36.40 0.00 0.00 43.42 1038540137 09/03/2015 2914 2980 66.0000 R 3 R8 11778790 214.90 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 22.72 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 185.97 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 461.11 1038540310 09/03/2015 13889 14149 260.0000 R 6 R9 16265650 727.00 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 85.19 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 -1,141.99 TEQUESTA FL 33469 CO 03 218.44 0.00 0.00 -110.24 1038540410 09/03/2015 9 9 0.0000 R 1 R8 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 08/04/2015 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 -203.85 TEQUESTA FL 33469 CO 03 14.58 0.00 171.32 0.00 1038560128 09/03/2015 610 612 2.0000 R 3 R8 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 08/04/2015 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 09/03/2015 115 116 1.0000 R 1 R8 49944067 2.31 0.00 0.00 0.00 208 US 1 NORTH #2 08/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.62 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038849201 09/03/2015 53 54 1.0000 R 1 R8 33852790 2.31 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 08/04/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.62 0.00 0.00 0.00 208 US HWY 1 NORTH *UNIT#1 0000001254 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.90 1038860152 09/03/2015 90 90 0.0000 R 1 R8 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 08/04/2015 1.12 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.41 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038880222 09/03/2015 145 148 3.0000 R 1 R8 37848739 6.93 0.00 0.00 0.00 208 US 1 NORTH #4 08/04/2015 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 2.03 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 24.50 1038900122 09/03/2015 9 9 0.0000 R 1 R8 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 08/04/2015 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 09/03/2015 154 154 0.0000 R 1 R8 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 08/04/2015 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 09/03/2015 76 77 1.0000 R 2 R9 74645036 2.31 0.00 0.00 0.00 208 US 1 NORTH #7 08/04/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038940123 09/03/2015 68 68 0.0000 R 1 R8 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 08/04/2015 1.12 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.41 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 14.58 0.00 0.00 17.11 1038960124 09/03/2015 107 109 2.0000 R 1 R8 49944062 4.62 0.00 0.00 0.00 208 US 1 NORTH #9 08/04/2015 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.83 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 22.15 1038980195 09/03/2015 73 73 0.0000 R 1 R8 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039000141 09/03/2015 157 163 6.0000 R 1 R8 46160921 13.86 0.00 0.00 0.00 208 US 1 NORTH #11 08/04/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 2.66 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 32.22 1039019010 09/03/2015 4225 4225 0.0000 R 4 R6 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 08/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 72.96 0.00 0.00 80.75 1039020165 09/03/2015 18 19 1.0000 R 1 R8 1654611300 2.31 0.00 0.00 0.00 208 US 1 NORTH #12 08/04/2015 1.12 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.62 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 19.63 1039039033 09/03/2015 4345 4394 49.0000 R 3 R3 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA08/04/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039080123 09/03/2015 81 81 0.0000 R 1 R8 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 08/04/2015 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 -47.68 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -30.57 1039100136 09/03/2015 67 67 0.0000 R 1 R8 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 08/04/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.41 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.02 1039110130 09/03/2015 1 1 0.0000 R 1 R8 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 08/04/2015 1.12 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.41 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 17.11 1039120110 09/03/2015 104 106 2.0000 R 1 R8 27659527 4.62 0.00 0.00 0.00 212 US 1 NORTH #22 08/04/2015 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.83 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 14.58 0.00 0.00 22.15 1039130171 09/03/2015 90 90 0.0000 R 1 R8 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 08/04/2015 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 09/03/2015 0 0 0.0000 R 1 R8 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 08/04/2015 1.12 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY)**** 0 1.03 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.48 1039180129 09/03/2015 24 24 0.0000 R 1 R8 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 08/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.41 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -27.12 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -10.01 1039200142 09/03/2015 129 130 1.0000 R 1 R8 37400290 2.31 0.00 0.00 0.00 212 US1 NORTH #18 08/04/2015 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.90 1039220166 09/03/2015 126 127 1.0000 R 1 R8 86979306 2.31 0.00 0.00 0.00 212 US1 NORTH #17 08/04/2015 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1039240190 09/03/2015 115 115 0.0000 R 1 R8 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 08/04/2015 1.12 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.41 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -46.05 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -28.94 1039260167 09/03/2015 19 19 0.0000 R 1 R8 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE PATTY 0 1.41 0.00 0.00 0.00 13200 DEER RUN 0000001335 0.00 0.00 0.00 -12.07 WAUSEON OH 43567 CO 03 14.58 0.00 0.00 5.04 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039280159 09/03/2015 6 6 0.0000 R 1 R8 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 08/04/2015 1.12 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.41 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 0.00 VASHON WA 98070 CO 03 14.58 0.00 0.00 17.11 1039300141 09/03/2015 0 0 0.0000 R 2 R8 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.41 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 17.11 1039510119 09/03/2015 2553 2570 17.0000 R 3 R8 53991735 39.27 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 76.79 1039510218 09/03/2015 0 0 0.0000 R 1 R8 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE08/04/2015 1.12 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 115.65 1039510317 09/03/2015 27897 27995 98.0000 R 1 R8 54644606 0.00 0.00 0.00 0.00 WATER PLANT 08/04/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 09/03/2015 1945 1995 50.0000 R 2 R9 61254195 225.29 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.69 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 0.00 262.68 1039516739 09/03/2015 5771 5809 38.0000 R 5 R9 61294953 87.78 0.00 0.00 0.00 156 VILLAGE BLVD #3 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.12 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 255.82 1039517791 09/03/2015 7350 7394 44.0000 R 5 R9 61294955 101.64 0.00 0.00 0.00 154 VILLAGE BLVD #2 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.37 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 270.93 1039760139 09/03/2015 55043 55330 287.0000 R 5 R8 21502244 1,085.68 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 108.30 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 1,311.60 1039771139 09/03/2015 6271 6313 42.0000 R 5 R8 60037429 97.02 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.33 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 234.11 1039774399 09/03/2015 4100 4130 30.0000 R 5 R8 60865945 69.30 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 16.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 203.90 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776529 09/03/2015 7 9 2.0000 R 3 R8 77127443 4.62 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.80 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 45.94 1039776979 09/03/2015 3149 3181 32.0000 R 5 R8 60037441 73.92 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 208.93 1039778577 09/03/2015 2533 2546 13.0000 R 5 R8 60037437 30.03 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 15.92 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 0.00 192.87 1039778689 09/03/2015 4840 4875 35.0000 R 5 R8 60037428 80.85 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 20.50 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 248.27 1039778797 09/03/2015 6062 6086 24.0000 R 5 R8 60037433 55.44 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 18.21 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 0.00 220.57 1039787592 09/03/2015 3798 3823 25.0000 R 5 R8 60037438 57.75 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 15.80 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 0.00 191.31 1039873350 09/03/2015 3635 3663 28.0000 R 5 R8 60037430 64.68 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 16.42 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 0.00 198.86 1039894462 09/03/2015 4967 4993 26.0000 R 5 R8 60037431 60.06 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 16.01 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 0.00 193.83 1039894529 09/03/2015 3893 3930 37.0000 R 5 R8 60037426 85.47 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE46 0 18.29 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 0.00 221.52 1039894592 09/03/2015 7627 7648 21.0000 R 5 R8 60037427 48.51 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.97 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 181.24 1039894779 09/03/2015 3137 3160 23.0000 R 5 R8 60037440 53.13 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.38 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 186.27 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894949 09/03/2015 3517 3553 36.0000 R 5 R8 60037436 83.16 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 18.08 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 0.00 219.00 1039905573 09/03/2015 2198 2222 24.0000 R 5 R8 60037435 55.44 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 188.79 1039927784 09/03/2015 3640 3710 70.0000 R 5 R8 60037439 161.70 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 25.15 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 0.00 304.61 1039997890 09/03/2015 1394 1403 9.0000 R 5 R8 60037434 20.79 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 08/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.47 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 151.02 1050010211 09/03/2015 1032 1047 15.0000 R 1 R7 54237411 39.39 0.00 0.00 0.00 4805 TEQUESTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 13.78 0.00 0.00 0.00 37 RUSSELL STREET 0000000035 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 111.95 1050010250 09/03/2015 595 601 6.0000 R 1 R7 43519659 13.86 0.00 0.00 0.00 4829 TEQUESTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.40 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.74 1050030115 09/03/2015 410 413 3.0000 R 1 R8 45789670 6.93 0.00 0.00 0.00 4863 TEQUESTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 5.66 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 28.29 1050040112 09/03/2015 626 626 0.0000 R 1 R8 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 08/06/2015 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 09/03/2015 703 706 3.0000 R 1 R9 28055329 6.93 0.00 0.00 0.00 19202 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.66 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 28.29 1050060146 09/03/2015 813 819 6.0000 R 1 R8 28233197 13.86 0.00 0.00 0.00 19193 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.40 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 36.96 1050070161 09/03/2015 2298 2309 11.0000 R 1 R8 27659491 25.41 0.00 0.00 0.00 19165 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 10.28 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 09/03/2015 552 553 1.0000 R 1 R8 45114081 2.31 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.51 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 47.63 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 70.15 1050140180 09/03/2015 1462 1467 5.0000 R 2 R8 61078458 11.55 0.00 0.00 0.00 19224 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 6.82 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050150118 09/03/2015 680 681 1.0000 R 1 R8 54687589 2.31 0.00 0.00 0.00 4937 WINDWARD AVE 08/06/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050160122 09/03/2015 172 176 4.0000 R 2 R9 11780551 9.24 0.00 0.00 0.00 4948 WINDWARD AVE 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.24 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 31.18 1050170136 09/03/2015 27 29 2.0000 R 2 R9 77165954 4.62 0.00 0.00 0.00 4942 WINDWARD AVE 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.09 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050180164 09/03/2015 301 306 5.0000 R 1 R8 72077770 11.55 0.00 0.00 0.00 4936 WINDWARD AVE 08/06/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.82 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 80.06 1050190133 09/03/2015 356 357 1.0000 R 1 R8 37400288 2.31 0.00 0.00 0.00 4920 WINDWARD AVE 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.51 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -186.14 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -163.62 1050200136 09/03/2015 430 438 8.0000 R 2 R9 72211314 18.48 0.00 0.00 0.00 4941 WINDWARD AVE 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.55 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050210139 09/03/2015 664 668 4.0000 R 1 R8 36319307 9.24 0.00 0.00 0.00 19227 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.24 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050220123 09/03/2015 357 360 3.0000 R 1 R8 48956684 6.93 0.00 0.00 0.00 19214 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.66 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050230123 09/03/2015 563 567 4.0000 R 1 R8 61077010 9.24 0.00 0.00 0.00 19228 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.24 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 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 09/03/2015 46 51 5.0000 R 2 R9 78234450 11.55 0.00 0.00 0.00 19240 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.82 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050250124 09/03/2015 1155 1160 5.0000 R 1 R8 46160941 11.55 0.00 0.00 0.00 19244 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 6.82 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 34.07 1050260124 09/03/2015 99 103 4.0000 R 2 R9 77050069 9.24 0.00 0.00 0.00 19245 CARIBBEAN CT 08/06/2015 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 79.91 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 111.09 1050270135 09/03/2015 379 381 2.0000 R 1 R8 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 08/06/2015 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 09/03/2015 1266 1273 7.0000 R 1 R8 41425495 16.17 0.00 0.00 0.00 19272 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.97 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050290139 09/03/2015 1112 1120 8.0000 R 1 R8 45789684 18.48 0.00 0.00 0.00 19292 CARIBBEAN CT 08/06/2015 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 09/03/2015 1066 1076 10.0000 R 1 R8 58548540 23.10 0.00 0.00 0.00 19275 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.71 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050310156 09/03/2015 219 219 0.0000 R 1 R8 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARY MEROLA * 0 3.93 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.25 1050320132 09/03/2015 813 819 6.0000 R 1 R8 56238756 13.86 0.00 0.00 0.00 19305 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 7.40 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050330149 09/03/2015 803 813 10.0000 R 1 R8 44295073 23.10 0.00 0.00 0.00 19321 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.71 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050340149 09/03/2015 122 129 7.0000 R 2 R9 77165900 16.17 0.00 0.00 0.00 19308 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 7.97 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 39.84 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050350116 09/03/2015 27 27 0.0000 R 2 R8 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 08/06/2015 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 09/03/2015 512 522 10.0000 R 2 R8 72211347 23.10 0.00 0.00 0.00 19338 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.71 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 107.53 1050370127 09/03/2015 83 87 4.0000 R 2 R9 77050065 9.24 0.00 0.00 0.00 19335 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.24 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -6.48 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.70 1050380127 09/03/2015 496 499 3.0000 R 1 R8 54237421 6.93 0.00 0.00 0.00 19354 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.66 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.72 1050390138 09/03/2015 1103 1111 8.0000 R 2 R8 51670797 18.48 0.00 0.00 0.00 19370 CARIBBEAN CT 08/06/2015 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 09/03/2015 21 23 2.0000 R 2 R8 78234385 4.62 0.00 0.00 0.00 19355 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.09 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 25.41 1050410124 09/03/2015 315 342 27.0000 R 2 R9 77165897 88.85 0.00 0.00 0.00 19381 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 26.14 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 0.00 130.69 1050420114 09/03/2015 131 135 4.0000 R 2 R9 75197158 9.24 0.00 0.00 0.00 19393 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.24 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050430135 09/03/2015 946 951 5.0000 R 1 R8 45789698 11.55 0.00 0.00 0.00 4943 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.82 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050430220 09/03/2015 1806 1807 1.0000 R 1 R8 47089093 2.31 0.00 0.00 0.00 4931 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 4.51 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050440118 09/03/2015 183 185 2.0000 R 2 R9 72211301 4.62 0.00 0.00 0.00 4915 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.09 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450135 09/03/2015 12 19 7.0000 R 2 R8 78239449 16.17 0.00 0.00 0.00 19415 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 7.97 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050460159 09/09/2015 856 874 18.0000 R 1 R8 41425463 51.06 0.00 0.00 0.00 19384 CARIBBEAN CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 16.70 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 83.46 1050470143 09/03/2015 997 1001 4.0000 R 1 R8 43035745 9.24 0.00 0.00 0.00 19385 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.24 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 -68.42 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -37.24 1050480197 09/03/2015 894 902 8.0000 R 1 R9 70628557 18.48 0.00 0.00 0.00 19430 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 8.55 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -35.86 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 6.87 1050490113 09/03/2015 67 72 5.0000 R 2 R9 77050070 11.55 0.00 0.00 0.00 19412 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 6.82 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 34.07 1050500133 09/03/2015 52 56 4.0000 R 2 R9 77050066 9.24 0.00 0.00 0.00 19394 W INDIES LN 08/06/2015 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 09/03/2015 6 8 2.0000 R 2 R9 78696098 4.62 0.00 0.00 0.00 19378 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.09 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 25.41 1050520123 09/03/2015 6 7 1.0000 R 2 R9 78234361 2.31 0.00 0.00 0.00 19334 W INDIES LN 08/06/2015 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 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.22 1050530137 09/03/2015 1006 1006 0.0000 R 1 R8 44295098 0.00 0.00 0.00 0.00 19369 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINS 0 3.93 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050540138 09/03/2015 18 21 3.0000 R 2 R8 78211549 6.93 0.00 0.00 0.00 19353 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.66 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050550131 09/03/2015 1053 1063 10.0000 R 1 R8 61284731 23.10 0.00 0.00 0.00 19339 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.71 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 40.15 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 09/03/2015 828 828 0.0000 R 1 R8 61077020 0.00 0.00 0.00 0.00 19344 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 3.93 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 19.63 1050560128 09/03/2015 302 302 0.0000 R 1 R8 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 3.93 0.00 0.00 0.00 674 HIGH QUARRY ROAD 0000000295 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28791 RE 05 14.58 0.00 0.00 19.63 1050570125 09/03/2015 55 61 6.0000 R 2 R8 78211545 13.86 0.00 0.00 0.00 19326 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 7.40 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.95 1050580122 09/03/2015 163 167 4.0000 R 2 R9 72211341 9.24 0.00 0.00 0.00 19310 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.24 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -13.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.38 1050590180 09/03/2015 770 773 3.0000 R 1 R8 45114105 6.93 0.00 0.00 0.00 19307 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.66 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050600159 09/03/2015 1400 1405 5.0000 R 1 R8 42506388 11.55 0.00 0.00 0.00 19291 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 6.82 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 34.07 1050610132 09/03/2015 2639 2639 0.0000 R 1 R8 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 08/11/2015 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 09/03/2015 84 91 7.0000 R 2 R1 77050067 16.17 0.00 0.00 0.00 19292 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 7.97 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050630143 09/03/2015 62 71 9.0000 R 2 R1 78234390 20.79 0.00 0.00 0.00 19267 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 9.13 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050640133 09/03/2015 265 272 7.0000 R 2 R9 72211344 16.17 0.00 0.00 0.00 19267 W INDIES LN 08/06/2015 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 0.00 0.00 0.00 -63.05 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -23.21 1050640222 09/03/2015 1340 1348 8.0000 R 1 R8 54257427 18.48 0.00 0.00 0.00 19235 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.55 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 19.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.33 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050650113 09/03/2015 84 87 3.0000 R 2 R8 78234441 6.93 0.00 0.00 0.00 19220 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.66 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050660127 09/03/2015 586 588 2.0000 R 2 R8 27301099 4.62 0.00 0.00 0.00 19227 W INDIES CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.09 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050670184 09/03/2015 170 171 1.0000 R 2 R9 72211342 2.31 0.00 0.00 0.00 19213 W INDIES CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 4.51 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 22.52 1050680114 09/03/2015 795 795 0.0000 R 1 R8 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND 0 3.93 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 42.49 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.12 1050690111 09/03/2015 926 930 4.0000 R 2 R9 72211432 9.24 0.00 0.00 0.00 19216 PINETREE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 6.24 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 47.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 78.18 1050700148 09/03/2015 234 271 37.0000 R 2 R9 78234455 141.65 0.00 0.00 0.00 19224 W INDIES CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 39.34 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 305.33 1050710186 09/03/2015 259 271 12.0000 R 2 R8 77165881 27.72 0.00 0.00 0.00 19236 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 10.86 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 54.28 1050710213 09/03/2015 43 43 0.0000 R 2 R8 77124069 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 08/06/2015 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 39.58 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.21 1050720111 09/03/2015 51 53 2.0000 R 2 R9 77165878 4.62 0.00 0.00 0.00 19280 GULFSTREAM DR 08/06/2015 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 1050730138 09/03/2015 272 276 4.0000 R 2 R1 11780536 9.24 0.00 0.00 0.00 19298 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 6.24 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050740163 09/03/2015 322 322 0.0000 R 1 R8 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 08/06/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050750129 09/03/2015 27 28 1.0000 R 2 R8 77050052 2.31 0.00 0.00 0.00 19309 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 4.51 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 22.52 1050760119 09/03/2015 764 768 4.0000 R 1 R8 43035695 9.24 0.00 0.00 0.00 19325 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.24 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050770126 09/03/2015 650 655 5.0000 R 1 R8 61077011 11.55 0.00 0.00 0.00 19314 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 6.82 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.58 0.00 0.00 34.07 1050780133 09/03/2015 69 79 10.0000 R 2 R8 78234386 23.10 0.00 0.00 0.00 19332 GULFSTREAM DR 08/06/2015 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 49.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.81 1050792628 09/03/2015 33 35 2.0000 R 2 R8 78234454 4.62 0.00 0.00 0.00 19348 GULFSTREAM DR 08/11/2015 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.09 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 31.33 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.74 1050800116 09/03/2015 1065 1077 12.0000 R 2 R9 11780541 27.72 0.00 0.00 0.00 19343 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 10.86 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 64.53 JUPITER FL 33458 RE 05 14.58 0.00 0.00 118.81 1050807791 09/03/2015 466 471 5.0000 R 2 R8 65762549 11.55 0.00 0.00 0.00 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.82 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.58 0.00 0.00 34.07 1050810113 09/03/2015 224 224 0.0000 R 1 R8 48956743 0.00 0.00 0.00 0.00 19359 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 3.93 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.33 1050820110 09/03/2015 46 52 6.0000 R 2 R8 78211527 13.86 0.00 0.00 0.00 19377 GULFSTREAM DR 08/06/2015 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 1050830117 09/03/2015 257 281 24.0000 R 2 R8 77124071 74.40 0.00 0.00 0.00 19393 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 22.53 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 112.63 1050840124 09/03/2015 407 413 6.0000 R 1 R1 72077768 13.86 0.00 0.00 0.00 19376 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.40 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 36.96 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 09/03/2015 31 34 3.0000 R 2 R8 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 08/06/2015 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 09/03/2015 1117 1117 0.0000 R 1 R8 57854020 0.00 0.00 0.00 0.00 19410 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 3.93 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 19.63 1050870146 09/03/2015 1283 1290 7.0000 R 1 R8 44044628 16.17 0.00 0.00 0.00 19411 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.97 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 39.84 1050880132 09/03/2015 383 384 1.0000 R 1 R7 44295030 2.31 0.00 0.00 0.00 19429 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.51 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -20.22 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 2.30 1050890139 09/03/2015 228 250 22.0000 R 2 R9 72211331 66.62 0.00 0.00 0.00 19428 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 20.59 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 0.00 102.91 1050900142 09/03/2015 448 453 5.0000 R 2 R9 72211313 11.55 0.00 0.00 0.00 19444 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 6.82 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 -105.96 0.00 0.00 59.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -12.27 1050910129 09/03/2015 514 516 2.0000 R 1 R8 28842221 4.62 0.00 0.00 0.00 19462 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.09 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050920149 09/03/2015 2626 2639 13.0000 R 1 R9 36319304 31.61 0.00 0.00 0.00 19478 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 11.83 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 59.14 1050930160 09/03/2015 2000 2007 7.0000 R 2 R8 59782185 16.17 0.00 0.00 0.00 19560 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.97 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -73.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -33.53 1050940140 09/03/2015 72 72 0.0000 R 2 R9 77124048 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.41 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.58 0.00 0.00 17.11 1050950127 09/03/2015 4747 4777 30.0000 R 3 R8 44944744 69.30 0.00 0.00 0.00 140 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 9.62 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 116.44 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 09/03/2015 519 567 48.0000 R 2 R9 77165884 211.73 0.00 0.00 0.00 144 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 20.47 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 247.90 1050970134 09/03/2015 6952 6995 43.0000 R 1 R8 27915134 177.83 0.00 0.00 0.00 148 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 17.41 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 0.00 210.94 1050980111 09/03/2015 3059 3065 6.0000 R 3 R8 49402630 13.86 0.00 0.00 0.00 152 GULFSTREAM DR 08/06/2015 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 09/03/2015 5613 5623 10.0000 R 3 R8 44564069 23.10 0.00 0.00 0.00 156 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 5.46 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 66.08 1051000158 09/03/2015 2400 2415 15.0000 R 1 R9 33852767 39.39 0.00 0.00 0.00 160 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 4.96 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 60.05 1051010138 09/03/2015 1630 1633 3.0000 R 1 R8 58608961 6.93 0.00 0.00 0.00 159 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.03 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 24.66 1051020138 09/03/2015 1403 1422 19.0000 R 2 R1 72211377 54.95 0.00 0.00 0.00 155 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 6.36 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 77.01 1051030175 09/03/2015 520 568 48.0000 R 3 R8 79323711 139.32 0.00 0.00 0.00 151 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 15.92 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 192.27 1051040149 09/03/2015 157 165 8.0000 R 3 R8 77127438 18.48 0.00 0.00 0.00 147 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 5.04 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 61.04 1051050112 09/03/2015 1316 1324 8.0000 R 3 R8 44564071 18.48 0.00 0.00 0.00 35 STARBOARD WAY 08/06/2015 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 09/03/2015 2006 2022 16.0000 R 5 R9 72209848 36.96 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 08/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 13.92 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 0.00 168.50 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 08/06/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 250 Billing 2.66 0.00 Billing Date: 09/16/2015 0.00 0000000585 0.00 0.00 0.00 0.00 Due Date 14.58 : 10/14/2015 0.00 32.22 09/03/2015 772 776 4.0000 R 1 R8 62282501 9.24 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 08/06/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 2.24 Service Address Prev Date 0.00 0000000590 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 27.18 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 09/03/2015 3 3 0.0000 R 1 R8 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 08/06/2015 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 -126.06 TEQUESTA FL 33469 CO 05 14.58 0.00 99.95 0.00 1051060119 09/03/2015 34 36 2.0000 R 2 R9 77165873 4.62 0.00 0.00 0.00 31 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.83 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 22.15 1051070133 09/03/2015 184 201 17.0000 R 2 R8 78234407 47.17 0.00 0.00 0.00 27 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 5.66 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.53 1051080180 09/03/2015 2950 2962 12.0000 R 1 R8 34607750 27.72 0.00 0.00 0.00 23 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 3.90 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 47.32 1051090120 09/03/2015 3439 3475 36.0000 R 2 R8 48718465 136.37 0.00 0.00 0.00 19 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 13.68 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 0.00 165.75 1051100150 09/03/2015 2016 2024 8.0000 R 3 R8 53991732 18.48 0.00 0.00 0.00 15 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.04 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 9.60 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 70.64 1051110130 09/03/2015 1532 1554 22.0000 R 1 R8 44829160 66.62 0.00 0.00 0.00 11 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 7.41 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 207.85 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 297.58 1051120110 09/03/2015 35 38 3.0000 R 2 R8 78234387 6.93 0.00 0.00 0.00 144 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.03 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 24.66 1051130131 09/03/2015 71 71 0.0000 R 2 R9 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 08/06/2015 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 1051140114 8 STARBOARD WAY ROBERT MC LAUGHLIN 8 STARBOARD WAY TEQUESTA FL 33469 1051150188 12 STARBOARD WAY JACQUELINE KAPINOWSKI 12 STARBOARD WAY TEQUESTA FL 33469 09/03/2015 695 701 6.0000 R 2 R8 63113052 13.86 0.00 0.00 0.00 08/06/2015 1.12 0.00 0.00 0.00 0.00 0 2.66 0.00 0.00 0.00 0000000585 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 32.22 09/03/2015 772 776 4.0000 R 1 R8 62282501 9.24 0.00 0.00 0.00 08/06/2015 1.12 0.00 0.00 0.00 0.00 0 2.24 0.00 0.00 0.00 0000000590 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 09/03/2015 8 11 3.0000 R 2 R9 78696105 6.93 0.00 0.00 0.00 16 STARBOARD WAY 08/06/2015 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 09/03/2015 20 21 1.0000 R 2 R8 78239455 2.31 0.00 0.00 0.00 20 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.62 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 19.63 1051180174 09/03/2015 1925 1933 8.0000 R 1 R8 46905560 18.48 0.00 0.00 0.00 24 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 3.07 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 37.25 1051190150 09/03/2015 605 608 3.0000 R 1 R8 40154961 6.93 0.00 0.00 0.00 28 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.03 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.64 1051200115 09/03/2015 272 273 1.0000 R 1 R8 31229682 2.31 0.00 0.00 0.00 32 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.62 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051210129 09/03/2015 39 43 4.0000 R 2 R8 78234442 9.24 0.00 0.00 0.00 36 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.24 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051220149 09/03/2015 575 577 2.0000 R 1 R8 40712372 4.62 0.00 0.00 0.00 40 STARBOARD WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.83 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 22.15 1051230140 09/03/2015 11 14 3.0000 R 2 R9 78234362 6.93 0.00 0.00 0.00 4835 BIMINI RD 08/06/2015 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 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.81 1051240113 09/03/2015 180 183 3.0000 R 2 R9 11780575 6.93 0.00 0.00 0.00 4851 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.66 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1051240222 09/03/2015 1153 1158 5.0000 R 1 R8 44044671 11.55 0.00 0.00 0.00 19447 GULFSTREAM DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 6.82 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 71.31 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 105.38 1051250120 09/03/2015 35 37 2.0000 R 2 R9 77050071 4.62 0.00 0.00 0.00 19448 W INDIES LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.09 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 57.04 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.45 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 09/03/2015 1503 1514 11.0000 R 2 R9 66409599 25.41 0.00 0.00 0.00 4869 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 10.28 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 51.39 1051270124 09/03/2015 208 214 6.0000 R 2 R9 75169386 13.86 0.00 0.00 0.00 4885 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.40 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -16.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.97 1051280158 09/03/2015 756 756 0.0000 R 1 R8 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 08/06/2015 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 -0.16 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 19.47 1051290149 09/03/2015 775 801 26.0000 R 2 R8 74645037 83.57 0.00 0.00 0.00 4916 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 24.82 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 124.09 1051300138 09/03/2015 82 91 9.0000 R 2 R9 78234449 20.79 0.00 0.00 0.00 4901 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 9.13 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 118.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 164.41 1051310179 09/03/2015 724 740 16.0000 R 2 R8 72418250 43.28 0.00 0.00 0.00 4917 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEFAN EDWARDS 0 14.75 0.00 0.00 0.00 3708 TATUM TRACE DRIVE 0000000675 0.00 0.00 0.00 -0.85 ST. JOHNS FL 32259 RE 05 14.58 0.00 0.00 72.88 1051320142 09/03/2015 2328 2332 4.0000 R 1 R8 40709079 9.24 0.00 0.00 0.00 4932 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.24 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1051330122 09/03/2015 61 67 6.0000 R 2 R8 77165880 13.86 0.00 0.00 0.00 4933 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.40 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 36.96 1051330255 09/03/2015 1193 1201 8.0000 R 1 R8 53237112 18.48 0.00 0.00 0.00 4948 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 8.55 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 42.73 1051340120 09/03/2015 1147 1154 7.0000 R 1 R8 41901059 16.17 0.00 0.00 0.00 4966 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 7.97 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 48.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.21 1051350129 09/03/2015 627 631 4.0000 R 2 R8 48180910 9.24 0.00 0.00 0.00 4949 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.24 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051360133 09/03/2015 3070 3090 20.0000 R 1 R8 53287145 58.84 0.00 0.00 0.00 4967 BIMINI RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 18.64 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 93.18 1051500136 09/01/2015 56 63 7.0000 R 2 R7 77165882 16.17 0.00 0.00 0.00 473 TEQUESTA DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.87 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.74 1051550117 09/03/2015 1337 1391 54.0000 R 5 R1 1566026000 124.74 0.00 0.00 0.00 475 TEQUESTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 32.33 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 0.00 391.47 1051570158 09/03/2015 558 563 5.0000 R 1 R8 55379010 11.55 0.00 0.00 0.00 479 TEQUESTA DR #1 08/06/2015 1.12 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 2.45 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 29.70 1051570234 09/03/2015 1456 1499 43.0000 R 2 R9 48180906 177.83 0.00 0.00 0.00 19428 PINETREE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 48.39 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 337.82 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 579.74 1051570237 09/03/2015 10 15 5.0000 R 2 R9 78239451 11.55 0.00 0.00 0.00 479 TEQUESTA DR #2 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.45 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 29.70 1051570350 09/03/2015 679 682 3.0000 R 1 R8 42506387 6.93 0.00 0.00 0.00 479 TEQUESTA DR #3 08/06/2015 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051570442 09/03/2015 10 10 0.0000 R 2 R9 78211515 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 08/06/2015 1.12 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 16.72 1051570568 09/03/2015 2 4 2.0000 R 2 R8 78239431 4.62 0.00 0.00 0.00 479 TEQUESTA DR #5 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.83 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 22.15 1051570673 09/03/2015 292 292 0.0000 R 2 R8 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 08/06/2015 1.12 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.41 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 17.11 1051570817 09/03/2015 455 457 2.0000 R 1 R8 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 08/06/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 09/03/2015 46 48 2.0000 R 2 R9 11780537 4.62 0.00 0.00 0.00 479 TEQUESTA DR #9 08/06/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051571032 09/03/2015 11 13 2.0000 R 2 R9 78234384 4.62 0.00 0.00 0.00 479 TEQUESTA DR #8 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.04 1051571045 09/03/2015 235 236 1.0000 R 1 R8 44626328 2.31 0.00 0.00 0.00 479 TEQUESTA DR #10 08/06/2015 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051572611 09/03/2015 340 354 14.0000 R 2 R9 78696095 35.50 0.00 0.00 0.00 19440 PINETREE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 12.81 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.01 1051572711 09/03/2015 4710 4714 4.0000 R 3 R8 54758293 9.24 0.00 0.00 0.00 479 TEQUESTA DR #10 08/06/2015 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 09/03/2015 369 398 29.0000 R 2 R1 77165894 99.41 0.00 0.00 0.00 19410 PINETREE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 28.78 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 0.00 143.89 1051573029 09/03/2015 15 21 6.0000 R 2 R9 78211153 13.86 0.00 0.00 0.00 19270 PINETREE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 7.40 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 36.96 1051573130 09/03/2015 2434 2467 33.0000 R 2 R8 71658499 120.53 0.00 0.00 0.00 19242 PINETREE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 34.06 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 0.00 170.29 1051592521 09/03/2015 288 354 66.0000 R 2 R6 78234388 333.77 0.00 0.00 0.00 19456 PINETREE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 87.37 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 0.00 436.84 1051593122 09/03/2015 42 47 5.0000 R 2 R2 77165955 11.55 0.00 0.00 0.00 19943 PINETREE DR 08/06/2015 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 09/03/2015 990 1000 10.0000 R 2 R8 58579570 23.10 0.00 0.00 0.00 19938 PINETREE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 9.71 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595724 09/03/2015 872 873 1.0000 R 2 R8 59782195 2.31 0.00 0.00 0.00 19469 PINETREE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.51 0.00 0.00 0.00 263 NAUTICAL BLVD SOUTH 0000000025 0.00 0.00 0.00 -0.02 ATLANTIC BEACH FL 32233 RE 05 14.58 0.00 0.00 22.50 1051597343 09/03/2015 259 260 1.0000 R 1 R8 42506427 2.31 0.00 0.00 0.00 19464 PINETREE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.51 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1051600131 09/03/2015 829 829 0.0000 R 2 R8 49338574 0.00 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 08/11/2015 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 09/03/2015 18 20 2.0000 R 2 R9 78234432 4.62 0.00 0.00 0.00 148 COUNTRY CLUB DR 08/06/2015 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 42.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.32 1051700120 09/03/2015 805 813 8.0000 R 2 R8 63113058 18.48 0.00 0.00 0.00 154 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.07 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 1051750115 09/03/2015 691 695 4.0000 R 1 R8 55379084 9.24 0.00 0.00 0.00 8 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.24 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051800119 09/03/2015 18 18 0.0000 R 2 R9 78239441 0.00 0.00 0.00 0.00 12 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.41 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 17.11 1051850124 09/03/2015 1519 1558 39.0000 R 2 R7 65394541 152.21 0.00 0.00 0.00 16 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 15.11 0.00 0.00 0.00 P.O. BOX 1065 0000000735 0.00 0.00 0.00 378.02 ANDOVER MA 01810 RE 05 14.58 0.00 0.00 561.04 1051900118 09/03/2015 1118 1124 6.0000 R 2 R8 59782178 13.86 0.00 0.00 0.00 20 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.66 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 67.28 1051945222 09/03/2015 633 634 1.0000 R 2 R5 65394544 2.31 0.00 0.00 0.00 19452 PINETREE DR 08/06/2015 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 09/03/2015 355 372 17.0000 R 2 R9 11780574 47.17 0.00 0.00 0.00 24 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 5.66 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 68.53 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 09/03/2015 3130 3153 23.0000 R 3 R8 51538334 53.13 0.00 0.00 0.00 28 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.16 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 98.81 1052050122 09/03/2015 2061 2105 44.0000 R 3 R8 44564068 123.76 0.00 0.00 0.00 27 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 14.52 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 175.51 1052070161 09/03/2015 292 321 29.0000 R 2 R9 78234420 99.41 0.00 0.00 0.00 23 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 10.36 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 0.00 125.47 1052100126 09/03/2015 108 110 2.0000 R 2 R9 78234421 4.62 0.00 0.00 0.00 19 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 1.83 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 22.15 1052150134 09/03/2015 1905 1927 22.0000 R 1 R8 26071272 66.62 0.00 0.00 0.00 15 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 7.41 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 89.73 1052200185 09/03/2015 2557 2589 32.0000 R 1 R8 26343988 115.25 0.00 0.00 0.00 11 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 11.78 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 0.00 142.73 1052222105 09/03/2015 1922 1951 29.0000 R 2 R6 71209139 99.41 0.00 0.00 0.00 4 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 10.36 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 0.00 125.47 1052250120 09/03/2015 63 73 10.0000 R 2 R9 78234423 23.10 0.00 0.00 0.00 7 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 3.49 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -28.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 14.29 1052300147 09/03/2015 20 23 3.0000 R 2 R9 78234438 6.93 0.00 0.00 0.00 3 LEEWARD CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATO 0 2.03 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 -62.68 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -38.02 1052350189 09/03/2015 478 497 19.0000 R 2 R8 74645035 54.95 0.00 0.00 0.00 164 COUNTRY CLUB DR 07/27/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 6.36 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.01 1052400126 09/03/2015 428 440 12.0000 R 2 R8 76395794 27.72 0.00 0.00 0.00 8 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 3.90 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 47.32 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450138 09/03/2015 3749 3751 2.0000 R 1 R8 58215065 4.62 0.00 0.00 0.00 12 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 1.83 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 22.15 1052500145 09/03/2015 1338 1365 27.0000 R 1 R8 57834015 88.85 0.00 0.00 0.00 16 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 9.41 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 113.59 1052550110 09/03/2015 1440 1448 8.0000 R 1 R8 58612711 18.48 0.00 0.00 0.00 20 TRADEWINDS CIR 08/06/2015 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 09/03/2015 392 424 32.0000 R 2 R9 78234439 115.25 0.00 0.00 0.00 24 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 11.78 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 0.00 142.73 1052650143 09/03/2015 226 257 31.0000 R 2 R8 78239440 109.97 0.00 0.00 0.00 28 TRADEWINDS CIR 08/06/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 136.98 1052700120 09/03/2015 3515 3526 11.0000 R 1 R8 43035752 25.41 0.00 0.00 0.00 32 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 3.70 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.81 1052750125 09/03/2015 2834 2846 12.0000 R 3 R8 44418833 27.72 0.00 0.00 0.00 36 TRADEWINDS CIR 08/11/2015 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.87 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 59.40 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 130.51 1052770112 09/03/2015 628 652 24.0000 R 2 R8 74713386 74.40 0.00 0.00 0.00 35 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 8.11 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 98.21 1052800146 09/03/2015 3905 3922 17.0000 R 1 R8 50815738 47.17 0.00 0.00 0.00 31 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 5.66 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 68.53 1052850117 09/03/2015 342 359 17.0000 R 2 R1 75197154 47.17 0.00 0.00 0.00 27 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 5.66 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 68.53 1052900128 09/03/2015 595 607 12.0000 R 2 R8 72211290 27.72 0.00 0.00 0.00 23 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.90 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 47.32 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1052950123 09/03/2015 3192 3214 22.0000 R 2 R8 49338591 66.62 0.00 0.00 0.00 19 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 7.41 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 89.73 1053000150 09/03/2015 2948 2956 8.0000 R 3 R7 44418834 18.48 0.00 0.00 0.00 15 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 5.04 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 61.04 1053050165 09/03/2015 3047 3063 16.0000 R 1 R8 41425488 43.28 0.00 0.00 0.00 11 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 5.31 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 64.29 1053100251 09/03/2015 3304 3320 16.0000 R 1 R8 46160936 43.28 0.00 0.00 0.00 7 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 5.31 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 64.29 1053150171 09/03/2015 3338 3421 83.0000 R 1 R8 61990900 449.03 0.00 0.00 0.00 3 TRADEWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 41.82 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 264.04 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 770.59 1053200138 09/03/2015 95 113 18.0000 R 2 R8 78211510 51.06 0.00 0.00 0.00 178 COUNTRY CLUB DR 08/14/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 6.01 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.77 1053250116 09/03/2015 483 486 3.0000 R 1 R8 54535287 6.93 0.00 0.00 0.00 4 COUNTRY CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.03 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 24.66 1053300197 09/03/2015 4601 4635 34.0000 R 2 R8 56239672 125.81 0.00 0.00 0.00 8 COUNTRY CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 12.73 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 154.24 1053350122 09/03/2015 358 376 18.0000 R 2 R9 76107926 51.06 0.00 0.00 0.00 12 COUNTRY CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.01 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.77 1053400119 09/03/2015 168 194 26.0000 R 2 R8 78234389 83.57 0.00 0.00 0.00 16 COUNTRY CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 8.93 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 0.00 108.20 1053450138 09/03/2015 276 298 22.0000 R 2 R9 78234408 66.62 0.00 0.00 0.00 20 COUNTRY CLUB CIR 08/06/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053460138 09/03/2015 2724 2739 15.0000 R 2 R8 59782177 39.39 0.00 0.00 0.00 24 COUNTRY CLUB CIR 08/06/2015 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 09/03/2015 4329 4347 18.0000 R 3 R8 44564018 41.58 0.00 0.00 0.00 28 COUNTRY CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.12 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 86.22 1053550113 09/03/2015 101 107 6.0000 R 2 R8 78234437 13.86 0.00 0.00 0.00 23 COUNTRY CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.66 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -36.69 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -4.47 1053590128 09/03/2015 702 708 6.0000 R 1 R8 44295050 13.86 0.00 0.00 0.00 15 COUNTRY CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.66 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 32.22 1053600117 09/03/2015 672 678 6.0000 R 2 R8 55379389 13.86 0.00 0.00 0.00 11 COUNTRY CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.66 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1053650129 09/03/2015 3057 3068 11.0000 R 1 R8 61990898 25.41 0.00 0.00 0.00 7 COUNTRY CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 3.70 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 -1.94 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.87 1053700146 09/03/2015 814 820 6.0000 R 1 R8 61990885 13.86 0.00 0.00 0.00 3 COUNTRY CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.66 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 32.22 1053750111 09/03/2015 1746 1913 167.0000 R 3 R8 51538343 848.68 0.00 0.00 0.00 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 88.76 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 -418.62 TEQUESTA FL 33469 CO 05 36.40 0.00 99.95 656.29 1053800115 09/03/2015 8261 8261 0.0000 R 3 R8 42085399 0.00 0.00 0.00 0.00 COUNTRY CLUB DR 08/06/2015 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 -1,084.20 TEQUESTA FL 33469 CO 05 36.40 0.00 0.00 -1,043.30 1053820111 09/03/2015 76 76 0.0000 R 1 R7 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.58 0.00 0.00 15.70 1053850110 09/03/2015 1470 1473 3.0000 R 2 R8 50379367 6.93 0.00 0.00 0.00 159 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.03 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900131 09/03/2015 3049 3074 25.0000 R 2 R8 58549560 78.29 0.00 0.00 0.00 155 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 8.46 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 77.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 180.19 1053950126 09/03/2015 760 760 0.0000 R 1 R8 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 08/06/2015 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 09/03/2015 1962 1979 17.0000 R 3 R8 46679380 39.27 0.00 0.00 0.00 147 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 6.91 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 83.70 1054050111 09/03/2015 408 412 4.0000 R 1 R8 45114077 9.24 0.00 0.00 0.00 143 COUNTRY CLUB DR 08/06/2015 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 09/03/2015 1190 1196 6.0000 R 1 R8 61990878 13.86 0.00 0.00 0.00 139 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.66 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1054150110 09/03/2015 0 1 1.0000 R 2 R8 78211512 2.31 0.00 0.00 0.00 135 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.62 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1054200150 09/03/2015 737 741 4.0000 R 1 R8 64289171 9.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.61 1054250119 09/03/2015 3684 3710 26.0000 R 3 R8 44564067 60.06 0.00 0.00 0.00 127 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 8.79 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 0.00 106.37 1054300140 09/03/2015 1338 1343 5.0000 R 2 R8 55477000 11.55 0.00 0.00 0.00 123 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.45 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.22 1054350125 09/03/2015 1846 1857 11.0000 R 2 R7 58608953 25.41 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 10.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.38 1054400112 09/03/2015 1270 1276 6.0000 R 2 R8 50815708 13.86 0.00 0.00 0.00 19422 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.40 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 09/03/2015 39 44 5.0000 R 2 R8 78211516 11.55 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 08/06/2015 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 09/03/2015 840 840 0.0000 R 2 R8 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 3.93 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1054550166 09/03/2015 19 19 0.0000 R 2 R8 78234433 0.00 0.00 0.00 0.00 119 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.41 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 17.11 1054600151 09/03/2015 38 41 3.0000 R 2 R9 78234436 6.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.03 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1054650153 09/03/2015 932 937 5.0000 R 2 R8 51670793 11.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.82 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 209.58 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 243.65 1054650212 09/03/2015 340 409 69.0000 R 3 R9 78242512 159.39 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE08/06/2015 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 196.91 1054700156 09/03/2015 991 993 2.0000 R 2 R8 58207765 4.62 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 5.09 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 25.41 1054750172 09/03/2015 628 652 24.0000 R 2 R8 54200436 74.40 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 22.53 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 31.72 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 144.35 1054800192 09/03/2015 53 65 12.0000 R 2 R8 78234453 27.72 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 10.86 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 128.60 1054850128 09/03/2015 1024 1033 9.0000 R 2 R8 55476990 20.79 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 9.13 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1054900124 09/03/2015 35 39 4.0000 R 2 R8 78234403 9.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 08/06/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950132 09/03/2015 722 728 6.0000 R 2 R9 58649555 13.86 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.40 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.12 1055000169 09/03/2015 802 802 0.0000 R 1 R8 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 08/06/2015 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 09/03/2015 14 18 4.0000 R 2 R8 62479894 9.24 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 6.24 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1055100132 09/03/2015 188 191 3.0000 R 2 R9 11780540 6.93 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.66 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1055200134 09/03/2015 251 255 4.0000 R 2 R8 77124064 9.24 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 6.24 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 31.18 1055250132 09/03/2015 222 223 1.0000 R 1 R8 61990889 2.31 0.00 0.00 0.00 4979 TEQUESTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.51 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 25.62 STUART FL 34994 RE 05 14.58 0.00 0.00 48.14 1055300143 09/03/2015 896 900 4.0000 R 1 R8 61990886 9.24 0.00 0.00 0.00 4957 TEQUESTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.24 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 31.18 1055350111 09/03/2015 1299 1304 5.0000 R 1 R8 61990888 11.55 0.00 0.00 0.00 4939 TEQUESTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 6.82 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 34.07 1055400115 09/03/2015 28 28 0.0000 R 2 R8 78239409 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 08/06/2015 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 -86.88 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -67.25 1060960121 09/04/2015 5461 5520 59.0000 R 1 R6 34607732 286.31 0.00 0.00 0.00 31 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 27.18 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 0.00 329.19 1060970135 09/04/2015 784 791 7.0000 R 1 R7 46160961 16.17 0.00 0.00 0.00 35 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.87 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 34.74 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 09/04/2015 4680 4703 23.0000 R 3 R6 42752698 53.13 0.00 0.00 0.00 39 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 8.16 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 98.81 1060990122 09/04/2015 963 984 21.0000 R 2 R7 11780569 62.73 0.00 0.00 0.00 40 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.06 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 85.49 1061000121 09/04/2015 232 234 2.0000 R 2 R7 36611983 4.62 0.00 0.00 0.00 43 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.83 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 22.15 1061010121 09/04/2015 351 357 6.0000 R 1 R7 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.66 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061020187 09/04/2015 1428 1435 7.0000 R 1 R7 33852756 16.17 0.00 0.00 0.00 48 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.87 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.39 1061030135 09/04/2015 364 366 2.0000 R 1 R7 28071195 4.62 0.00 0.00 0.00 52 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.83 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061040112 09/04/2015 2695 2718 23.0000 R 1 R7 49944053 70.51 0.00 0.00 0.00 47 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 7.76 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 93.97 1061050136 09/04/2015 4450 4459 9.0000 R 1 R7 26071173 20.79 0.00 0.00 0.00 51 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 3.28 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 -19.79 LOXAHATCHEE FL 33470 RE 06 14.58 0.00 0.00 19.98 1061060123 09/04/2015 463 467 4.0000 R 1 R7 38324045 9.24 0.00 0.00 0.00 55 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.24 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061070113 09/04/2015 414 414 0.0000 R 1 R7 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.41 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 17.11 1061080110 09/04/2015 3611 3631 20.0000 R 1 R7 40154977 58.84 0.00 0.00 0.00 60 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 6.71 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 81.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090127 09/04/2015 372 376 4.0000 R 1 R7 49944033 9.24 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 08/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 1.86 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 22.55 1061100167 09/04/2015 597 608 11.0000 R 1 R7 40714336 25.41 0.00 0.00 0.00 63 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 3.70 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 44.81 1061110120 09/04/2015 4187 4203 16.0000 R 1 R7 39685259 43.28 0.00 0.00 0.00 67 RIVER DR 08/07/2015 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 09/04/2015 448 455 7.0000 R 1 R7 51670805 16.17 0.00 0.00 0.00 64 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.87 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.17 1061130141 09/04/2015 784 815 31.0000 R 2 R7 25071194 109.97 0.00 0.00 0.00 68 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 11.31 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 0.00 136.98 1061140111 09/04/2015 811 819 8.0000 R 1 R7 40154954 18.48 0.00 0.00 0.00 72 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.07 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061150142 09/04/2015 5831 5872 41.0000 R 2 R7 27301080 164.27 0.00 0.00 0.00 71 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 16.19 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 0.00 196.16 1061160142 09/04/2015 2696 2706 10.0000 R 2 R7 46160927 23.10 0.00 0.00 0.00 75 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 3.49 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 42.29 1061170139 09/04/2015 926 932 6.0000 R 1 R7 40154040 13.86 0.00 0.00 0.00 76 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.66 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 67.28 1061180194 09/04/2015 716 720 4.0000 R 1 R7 34607760 9.24 0.00 0.00 0.00 80 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.24 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 26.95 1061190126 09/04/2015 1188 1231 43.0000 R 2 R8 11780595 177.83 0.00 0.00 0.00 79 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 17.41 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 0.00 210.94 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 09/04/2015 3569 3599 30.0000 R 2 R7 47665972 104.69 0.00 0.00 0.00 83 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.83 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 0.00 131.22 1061210129 09/04/2015 663 672 9.0000 R 1 R7 37400297 20.79 0.00 0.00 0.00 84 RIVER DR 08/07/2015 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 09/04/2015 3409 3409 0.0000 R 3 R7 42480466 0.00 0.00 0.00 0.00 88 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 3.38 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 56.32 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 97.22 1061230157 09/04/2015 6382 6431 49.0000 R 3 R7 51538340 143.21 0.00 0.00 0.00 87 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 16.27 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 0.00 197.00 1061240137 09/04/2015 3428 3429 1.0000 R 2 R7 54200431 2.31 0.00 0.00 0.00 91 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.62 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -106.18 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -86.55 1061250117 09/04/2015 756 757 1.0000 R 1 R1 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 08/07/2015 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 09/04/2015 2162 2207 45.0000 R 2 R7 51670776 191.39 0.00 0.00 0.00 TEQ CC BOAT RAMP 08/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 18.64 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 0.00 225.73 1061260145 09/04/2015 812 861 49.0000 R 2 R8 11780594 218.51 0.00 0.00 0.00 92 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 21.08 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -18.50 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 236.79 1061270179 09/04/2015 694 695 1.0000 R 2 R7 51670781 2.31 0.00 0.00 0.00 96 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.62 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 19.63 1061280166 09/04/2015 3819 3866 47.0000 R 2 R6 50815728 204.95 0.00 0.00 0.00 99 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 21.01 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 0.00 254.46 1061290125 09/04/2015 1393 1404 11.0000 R 1 R7 37400276 25.41 0.00 0.00 0.00 103 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.70 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 96.85 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 09/04/2015 4248 4283 35.0000 R 3 R7 44564082 88.75 0.00 0.00 0.00 107 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 11.37 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 137.64 1061310148 09/04/2015 269 269 0.0000 R 1 R7 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 08/07/2015 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 09/04/2015 395 396 1.0000 R 2 R7 62352068 2.31 0.00 0.00 0.00 110 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.62 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1061330129 09/04/2015 591 597 6.0000 R 1 R7 53237226 13.86 0.00 0.00 0.00 116 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.66 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 32.22 1061340129 09/04/2015 705 708 3.0000 R 1 R7 49944064 6.93 0.00 0.00 0.00 120 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.03 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061350130 09/04/2015 374 376 2.0000 R 1 R7 39501534 4.62 0.00 0.00 0.00 126 RIVER DR 08/07/2015 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 09/04/2015 924 934 10.0000 R 1 R7 2527625400 23.10 0.00 0.00 0.00 134 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.49 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061360229 09/04/2015 299 299 0.0000 R 1 R7 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK o 0 1.41 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.58 0.00 0.00 17.11 1061370130 09/04/2015 348 355 7.0000 R 1 R8 33852811 16.17 0.00 0.00 0.00 150 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.87 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 34.74 1061380117 09/04/2015 4248 4310 62.0000 R 1 R7 59170989 306.65 0.00 0.00 0.00 149 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 29.01 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 0.00 351.36 1061390145 09/04/2015 1135 1143 8.0000 R 1 R7 40154924 18.48 0.00 0.00 0.00 135 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.07 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 37.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 09/04/2015 4335 4361 26.0000 R 1 R7 57400262 83.57 0.00 0.00 0.00 111 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 8.93 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 0.00 108.20 1061410157 09/04/2015 4999 5044 45.0000 R 3 R7 51538345 127.65 0.00 0.00 0.00 115 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 14.87 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 0.00 180.04 1061420124 09/04/2015 369 371 2.0000 R 1 R7 51540974 4.62 0.00 0.00 0.00 121 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 1.83 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 22.15 1061430128 09/04/2015 770 805 35.0000 R 1 R7 49944057 131.09 0.00 0.00 0.00 119 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 13.21 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 160.00 1061440128 09/04/2015 23 26 3.0000 R 3 R7 77127444 6.93 0.00 0.00 0.00 123 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.00 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 48.45 1061450135 09/04/2015 3365 3391 26.0000 R 1 R7 36611951 83.57 0.00 0.00 0.00 127 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 8.93 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 0.00 108.20 1061450675 09/04/2015 4942 4963 21.0000 R 2 R7 50815725 62.73 0.00 0.00 0.00 129 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 7.06 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 85.49 1061460196 09/04/2015 866 878 12.0000 R 4 R8 68100280 27.72 0.00 0.00 0.00 131 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 9.16 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 0.00 110.96 1061470119 09/04/2015 7030 7066 36.0000 R 3 R7 42187691 92.64 0.00 0.00 0.00 130 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 11.72 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 167.27 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 309.15 1061480150 09/04/2015 562 567 5.0000 R 1 R7 37609825 11.55 0.00 0.00 0.00 135 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.45 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -95.21 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 -65.51 1061490147 09/04/2015 949 955 6.0000 R 3 R7 58308589 13.86 0.00 0.00 0.00 139 POINT CIR 08/07/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 09/04/2015 655 659 4.0000 R 1 R7 49944041 9.24 0.00 0.00 0.00 138 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.24 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 27.18 1061510147 09/04/2015 3734 3763 29.0000 R 1 R7 53237134 99.41 0.00 0.00 0.00 143 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 10.36 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 0.00 125.47 1061520153 09/04/2015 6185 6208 23.0000 R 1 R7 27015094 70.51 0.00 0.00 0.00 147 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID COLETTI 0 7.76 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 93.97 1061530178 09/04/2015 91 104 13.0000 R 2 R7 78696094 31.61 0.00 0.00 0.00 151 POINT CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 4.25 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1061540137 09/04/2015 1138 1138 0.0000 R 3 R8 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 08/07/2015 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 -0.15 JUPITER FL 33458 RE 06 36.40 0.00 0.00 40.75 1061540221 09/04/2015 157 157 0.0000 R 2 R7 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 08/07/2015 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 09/04/2015 0 13 13.0000 R 2 R7 78211061 31.61 0.00 0.00 0.00 158 RIVER DR 08/13/2015 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 4.25 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 51.56 1061560169 09/04/2015 732 737 5.0000 R 1 R7 40154960 11.55 0.00 0.00 0.00 164 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.45 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.38 1061570152 F 08/31/2015 5188 5227 39.0000 R 1 R8 28055281 152.21 0.00 0.00 0.00 163 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 3 15.11 0.00 0.00 0.00 8272 S.E. RED ROOT WAY 0000000370 0.00 0.00 0.00 -248.49 JUPITER FL 33458 RE 06 14.58 0.00 0.00 -65.47 1061570217 09/04/2015 731 734 3.0000 R 1 R8 49944029 6.93 0.00 0.00 0.00 167 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.03 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061580125 09/04/2015 2931 2964 33.0000 R 1 R7 46160956 120.53 0.00 0.00 0.00 170 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 12.26 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 147.85 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 09/04/2015 891 896 5.0000 R 1 R7 40154936 11.55 0.00 0.00 0.00 178 RIVER DR 08/07/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061600125 09/04/2015 2843 2871 28.0000 R 1 R7 40154917 94.13 0.00 0.00 0.00 171 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.88 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -111.51 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 8.20 1061610145 09/04/2015 1004 1013 9.0000 R 1 R7 66409028 20.79 0.00 0.00 0.00 185 GOLFVIEW DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.28 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.27 1061620159 09/04/2015 4181 4279 98.0000 R 3 R7 56800847 383.86 0.00 0.00 0.00 179 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 39.08 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 0.00 473.26 1061630126 09/04/2015 748 756 8.0000 R 1 R7 2527625700 18.48 0.00 0.00 0.00 184 RIVER DR 08/07/2015 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 09/04/2015 766 770 4.0000 R 1 R6 38324056 9.24 0.00 0.00 0.00 188 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.24 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 27.18 1061650130 09/04/2015 4863 4890 27.0000 R 3 R7 51538336 62.37 0.00 0.00 0.00 183 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 8.99 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 140.04 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 248.92 1061660110 09/04/2015 619 623 4.0000 R 1 R7 33852814 9.24 0.00 0.00 0.00 190 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.24 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061670131 09/04/2015 3676 3704 28.0000 R 1 R7 36611952 94.13 0.00 0.00 0.00 187 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.88 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 119.71 1061680114 09/04/2015 996 1016 20.0000 R 1 R7 37400313 58.84 0.00 0.00 0.00 191 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 6.71 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 81.25 1061690111 09/04/2015 2304 2312 8.0000 R 1 R7 35446956 18.48 0.00 0.00 0.00 196 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.07 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.01 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061700144 09/04/2015 3900 3945 45.0000 R 2 R6 48180850 191.39 0.00 0.00 0.00 195 RIVER DR 08/07/2015 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 09/04/2015 699 701 2.0000 R 1 R7 53237141 4.62 0.00 0.00 0.00 199 RIVER DR 08/07/2015 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 22.36 TEQUESTA FL 33469-0069 RE 06 14.58 0.00 0.00 44.51 1061720111 09/04/2015 595 599 4.0000 R 1 R7 37400293 9.24 0.00 0.00 0.00 200 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.24 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 27.18 1061730158 09/04/2015 634 638 4.0000 R 1 R7 39685261 9.24 0.00 0.00 0.00 204 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.24 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061740149 09/04/2015 1405 1455 50.0000 R 3 R7 43041902 147.10 0.00 0.00 0.00 203 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 16.62 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 201.24 1061740255 09/04/2015 2510 2549 39.0000 R 1 R7 46160917 152.21 0.00 0.00 0.00 207 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 15.11 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 0.00 183.02 1061750132 09/04/2015 519 563 44.0000 R 3 R8 77127442 123.76 0.00 0.00 0.00 208 RIVER DR 08/07/2015 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 175.80 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 09/04/2015 1966 2034 68.0000 R 3 R7 59782450 225.46 0.00 0.00 0.00 212 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 23.67 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 107.34 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 393.99 1061770161 09/04/2015 6816 6874 58.0000 R 3 R7 42085405 178.22 0.00 0.00 0.00 211 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 19.42 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 235.16 1061780192 09/04/2015 1090 1094 4.0000 R 1 R7 38324034 9.24 0.00 0.00 0.00 216 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.24 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -394.24 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -367.06 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061790110 09/04/2015 842 844 2.0000 R 1 R7 39501536 4.62 0.00 0.00 0.00 220 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 1.83 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 22.15 1061800126 09/04/2015 2408 2448 40.0000 R 3 R8 47911117 108.20 0.00 0.00 0.00 215 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 13.12 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 0.00 158.84 1061810137 09/04/2015 769 776 7.0000 R 1 R7 46160984 16.17 0.00 0.00 0.00 224 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.87 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061820137 09/04/2015 1032 1041 9.0000 R 1 R7 39685248 20.79 0.00 0.00 0.00 228 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.28 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 39.77 1061830134 09/04/2015 9826 9847 21.0000 R 3 R7 42480467 48.51 0.00 0.00 0.00 221 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 7.75 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 0.00 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 93.78 1061840141 09/04/2015 2431 2459 28.0000 R 1 R7 37400262 94.13 0.00 0.00 0.00 227 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 9.88 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 -7.17 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 112.54 1061850128 09/04/2015 490 493 3.0000 R 3 R1 59782459 6.93 0.00 0.00 0.00 237 GOLFVIEW DR 08/07/2015 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 09/04/2015 705 711 6.0000 R 1 R9 66409023 13.86 0.00 0.00 0.00 241 GOLFVIEW DR 08/07/2015 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 09/04/2015 2680 2700 20.0000 R 3 R7 42187692 46.20 0.00 0.00 0.00 235 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.54 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 91.26 1061880132 09/04/2015 1021 1029 8.0000 R 1 R7 28343991 18.48 0.00 0.00 0.00 232 RIVER DR 08/07/2015 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 09/04/2015 678 682 4.0000 R 3 R7 49402636 9.24 0.00 0.00 0.00 236 RIVER DR 08/07/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 09/04/2015 2983 3010 27.0000 R 1 R7 35447011 88.85 0.00 0.00 0.00 240 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 9.41 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 0.00 113.96 1061910207 09/04/2015 4636 4670 34.0000 R 3 R7 51538399 84.86 0.00 0.00 0.00 239 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 11.02 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 0.00 133.40 1061910221 09/04/2015 4368 4383 15.0000 R 1 R8 64876272 39.39 0.00 0.00 0.00 243 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 4.96 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 60.05 1061920177 09/04/2015 8949 8989 40.0000 R 1 R5 27659560 157.49 0.00 0.00 0.00 247 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 15.58 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 14.58 0.00 0.00 188.77 1061930116 09/04/2015 1908 1909 1.0000 R 3 R7 51538341 2.31 0.00 0.00 0.00 244 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.59 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 43.42 1061940137 09/04/2015 598 602 4.0000 R 2 R7 65782566 9.24 0.00 0.00 0.00 248 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.24 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 27.18 1061940309 09/04/2015 3348 3368 20.0000 R 1 R8 40154847 58.84 0.00 0.00 0.00 254 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 6.71 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 0.00 0.00 0.00 0.00 BEDFORD HILLS NY 10507 RE 06 14.58 0.00 0.00 81.25 1061950147 09/04/2015 6379 6439 60.0000 R 3 R7 42187696 186.00 0.00 0.00 0.00 251 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 20.12 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -1.73 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 241.91 1061960144 09/04/2015 1077 1079 2.0000 R 3 R7 56808479 4.62 0.00 0.00 0.00 255 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 3.80 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 45.94 1061970175 09/04/2015 1085 1098 13.0000 R 1 R7 39501530 31.61 0.00 0.00 0.00 260 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.25 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1061980128 09/04/2015 3710 3724 14.0000 R 3 R7 47911112 32.34 0.00 0.00 0.00 259 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.29 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 76.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990186 09/04/2015 1585 1586 1.0000 R 1 R8 64876280 2.31 0.00 0.00 0.00 263 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 1.62 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 19.63 1062000198 09/04/2015 4067 4127 60.0000 R 1 R7 66409008 293.09 0.00 0.00 0.00 267 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 27.79 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 0.00 336.58 1062010114 09/04/2015 520 520 0.0000 R 1 R7 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.41 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 17.11 1062020152 09/04/2015 974 1000 26.0000 R 1 R7 66403987 83.57 0.00 0.00 0.00 268 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 8.93 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 458.80 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 567.00 1062030145 09/04/2015 1352 1357 5.0000 R 1 R7 66409006 11.55 0.00 0.00 0.00 272 RIVER DR 08/07/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062040146 09/04/2015 2167 2176 9.0000 R 1 R7 66408990 20.79 0.00 0.00 0.00 276 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.28 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 39.77 1062050112 09/04/2015 550 553 3.0000 R 1 R7 66409012 6.93 0.00 0.00 0.00 271 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.03 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 24.66 1062060133 09/04/2015 405 408 3.0000 R 2 R7 51670780 6.93 0.00 0.00 0.00 275 RIVER DR 08/07/2015 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 09/04/2015 195 200 5.0000 R 2 R7 11780568 11.55 0.00 0.00 0.00 280 RIVER DR 08/07/2015 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 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.68 1062080137 09/04/2015 3157 3170 13.0000 R 1 R7 63113054 31.61 0.00 0.00 0.00 284 RIVER DR 08/07/2015 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 52.04 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 103.60 1062090154 09/04/2015 366 399 33.0000 R 2 R8 77124042 120.53 0.00 0.00 0.00 279 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MODICA 0 12.26 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 0.00 148.49 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100133 09/04/2015 4156 4221 65.0000 R 1 R7 66408988 326.99 0.00 0.00 0.00 283 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 31.99 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 0.00 387.48 1062110130 09/04/2015 3360 3421 61.0000 R 1 R7 66403973 299.87 0.00 0.00 0.00 287 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 28.40 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 0.00 343.97 1062120130 09/04/2015 2533 2606 73.0000 R 3 R7 12904656 251.86 0.00 0.00 0.00 291 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 26.05 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 306.70 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 622.13 1062130127 09/04/2015 3282 3310 28.0000 R 3 R7 53991737 64.68 0.00 0.00 0.00 295 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 9.20 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 0.00 111.40 1062140152 09/04/2015 4870 4907 37.0000 R 1 R7 44609006 141.65 0.00 0.00 0.00 299 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 14.16 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 0.00 171.51 1062150121 09/04/2015 1748 1783 35.0000 R 3 R7 70628680 88.75 0.00 0.00 0.00 303 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 12.30 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 148.90 1062160128 09/04/2015 1649 1718 69.0000 R 2 R8 74713440 354.11 0.00 0.00 0.00 307 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 34.43 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 0.00 417.04 1062170125 09/04/2015 3913 3920 7.0000 R 1 R7 66409029 16.17 0.00 0.00 0.00 311 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.87 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 34.74 1062180146 09/04/2015 2980 3000 20.0000 R 1 R7 64876268 58.84 0.00 0.00 0.00 315 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 6.71 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 81.25 1062190126 09/04/2015 3482 3486 4.0000 R 3 R7 42137695 9.24 0.00 0.00 0.00 319 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.21 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1062200132 09/04/2015 2726 2741 15.0000 R 3 R7 44997494 34.65 0.00 0.00 0.00 323 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.50 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 78.67 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062210132 09/04/2015 3361 3395 34.0000 R 3 R7 47911113 84.86 0.00 0.00 0.00 327 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 11.02 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 0.00 133.40 1062220146 09/04/2015 2846 2852 6.0000 R 3 R8 54758294 13.86 0.00 0.00 0.00 331 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 4.63 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 56.01 1062230160 09/04/2015 3936 3937 1.0000 R 1 R7 47089052 2.31 0.00 0.00 0.00 335 RIVER DR 08/07/2015 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 09/04/2015 5700 5737 37.0000 R 3 R7 56808485 96.53 0.00 0.00 0.00 339 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 12.07 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,269.95 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -1,123.83 1062250134 09/04/2015 343 344 1.0000 R 1 R7 66409013 2.31 0.00 0.00 0.00 343 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.62 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -19.38 NORTH CALDWELL NJ 07006 RE 06 14.58 0.00 0.00 0.25 1062260127 09/04/2015 758 758 0.0000 R 3 R7 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 08/07/2015 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 09/04/2015 493 494 1.0000 R 1 R7 66409024 2.31 0.00 0.00 0.00 352 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.62 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1062280121 09/04/2015 1136 1192 56.0000 R 1 R7 66408988 265.97 0.00 0.00 0.00 348 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 25.35 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 0.00 307.02 1062290166 09/04/2015 3033 3036 3.0000 R 2 R7 57515901 6.93 0.00 0.00 0.00 9646 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.66 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 -21.15 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 7.14 1062300165 09/04/2015 1008 1014 6.0000 R 1 R7 66409030 13.86 0.00 0.00 0.00 344 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.66 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062300220 09/04/2015 1876 1890 14.0000 R 1 R7 66408972 35.50 0.00 0.00 0.00 340 RIVER DR 08/07/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 09/04/2015 1862 1877 15.0000 R 2 R7 66409022 39.39 0.00 0.00 0.00 336 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 4.96 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 68.56 JUPITER FL 33469 RE 06 14.58 0.00 0.00 128.61 1062320192 09/04/2015 1463 1475 12.0000 R 1 R7 66408970 27.72 0.00 0.00 0.00 332 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 3.90 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.58 0.00 0.00 47.32 1062330169 09/04/2015 754 760 6.0000 R 1 R7 66409027 13.86 0.00 0.00 0.00 328 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.66 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 -45.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -13.13 1062340112 09/04/2015 357 357 0.0000 R 1 R7 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 08/07/2015 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 09/04/2015 605 607 2.0000 R 1 R7 66409026 4.62 0.00 0.00 0.00 320 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.83 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -55.57 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -33.42 1062360130 09/04/2015 931 935 4.0000 R 1 R7 66409004 9.24 0.00 0.00 0.00 316 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.24 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 27.18 1062370147 09/04/2015 659 662 3.0000 R 1 R7 66408971 6.93 0.00 0.00 0.00 312 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.03 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 24.66 1062380127 09/04/2015 1891 1908 17.0000 R 1 R7 66408986 47.17 0.00 0.00 0.00 308 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.66 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 68.53 1062390124 09/04/2015 953 961 8.0000 R 1 R7 66408991 18.48 0.00 0.00 0.00 304 RIVER DR 08/07/2015 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 1062400178 09/04/2015 463 468 5.0000 R 1 R7 66409011 11.55 0.00 0.00 0.00 300 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 2.45 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 40.14 JUPITER FL 33468 RE 06 14.58 0.00 0.00 69.84 1062410134 09/04/2015 675 676 1.0000 R 3 R7 54758298 2.31 0.00 0.00 0.00 296 RIVER DR 08/07/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 09/04/2015 159 160 1.0000 R 1 R7 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 08/07/2015 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 09/04/2015 537 547 10.0000 R 2 R7 51670791 23.10 0.00 0.00 0.00 288 RIVER DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.49 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1062440128 09/04/2015 1002 1010 8.0000 R 2 R7 50815740 18.48 0.00 0.00 0.00 372 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.07 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062450162 F 08/19/2015 4845 4845 0.0000 R 3 R5 46679383 0.00 0.00 0.00 0.00 285 GOLFVIEW DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GOZZO 3 3.38 0.00 0.00 0.00 4455 MILITARY TRAIL #100 0000000835 0.00 0.00 0.00 43.81 JUPITER FL 33458 RE 06 36.40 0.00 0.00 84.71 1062460115 09/04/2015 496 498 2.0000 R 1 R7 66409014 4.62 0.00 0.00 0.00 364 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.83 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 22.15 1062470129 09/04/2015 768 771 3.0000 R 1 R7 66409010 6.93 0.00 0.00 0.00 358 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.03 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 24.66 1063000140 09/04/2015 360 370 10.0000 R 2 R8 11780557 23.10 0.00 0.00 0.00 310 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.49 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -7.57 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.72 1063050139 09/04/2015 759 765 6.0000 R 1 R7 40709092 13.86 0.00 0.00 0.00 314 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.66 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1063100139 09/04/2015 1113 1123 10.0000 R 2 R7 65762564 23.10 0.00 0.00 0.00 318 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.49 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 42.29 1063150114 09/04/2015 588 591 3.0000 R 1 R7 49944037 6.93 0.00 0.00 0.00 322 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.03 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 24.66 1063200118 09/04/2015 546 550 4.0000 R 1 R7 28055286 9.24 0.00 0.00 0.00 326 FAIRWAY NORTH 08/07/2015 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 -0.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 26.93 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063250133 09/04/2015 1152 1158 6.0000 R 1 R7 66409191 13.86 0.00 0.00 0.00 330 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.66 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -141.20 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -108.98 1063300137 09/04/2015 356 361 5.0000 R 2 R7 75197795 11.55 0.00 0.00 0.00 334 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.45 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 29.70 1063350132 09/04/2015 1740 1762 22.0000 R 2 R8 50815784 66.62 0.00 0.00 0.00 338 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.41 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 198.93 1063400116 09/04/2015 198 204 6.0000 R 2 R7 11780535 13.86 0.00 0.00 0.00 342 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.66 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 32.22 1063450111 09/04/2015 267 268 1.0000 R 2 R7 11780542 2.31 0.00 0.00 0.00 346 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.62 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1063500142 09/04/2015 2362 2363 1.0000 R 2 R7 50815748 2.31 0.00 0.00 0.00 350 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 1.62 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1063550144 09/04/2015 2791 2811 20.0000 R 1 R7 27301054 58.84 0.00 0.00 0.00 354 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 6.71 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 -18.10 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 63.15 1063600121 09/04/2015 696 698 2.0000 R 2 R7 65762577 4.62 0.00 0.00 0.00 345 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.83 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 27.37 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.52 1063650126 09/04/2015 807 812 5.0000 R 1 R7 27659523 11.55 0.00 0.00 0.00 341 FAIRWAY NORTH 08/07/2015 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 1063700113 09/04/2015 560 560 0.0000 R 2 R7 48180922 0.00 0.00 0.00 0.00 337 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.41 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 17.11 1063750138 09/04/2015 1566 1574 8.0000 R 2 R7 65762544 18.48 0.00 0.00 0.00 333 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.07 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063800112 09/04/2015 656 664 8.0000 R 2 R8 65762546 18.48 0.00 0.00 0.00 329 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 3.07 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -325.78 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -288.53 1063850117 09/04/2015 364 364 0.0000 R 1 R7 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/07/2015 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 -17.11 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 0.00 1063900121 09/04/2015 1809 1822 13.0000 R 1 R7 26233207 31.61 0.00 0.00 0.00 325 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.25 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 51.56 1063950133 09/04/2015 235 251 16.0000 R 2 R8 76107903 43.28 0.00 0.00 0.00 321 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 5.31 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1064000154 09/04/2015 3142 3164 22.0000 R 1 R7 52102621 66.62 0.00 0.00 0.00 317 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.41 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 89.73 1064050155 09/04/2015 1826 1841 15.0000 R 2 R7 49338587 39.39 0.00 0.00 0.00 257 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.96 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 60.05 1064100112 09/04/2015 441 443 2.0000 R 1 R7 28233214 4.62 0.00 0.00 0.00 253 FAIRWAY WEST 08/07/2015 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 09/04/2015 109 111 2.0000 R 2 R7 11780543 4.62 0.00 0.00 0.00 249 FAIRWAY WEST 08/07/2015 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 09/04/2015 957 960 3.0000 R 2 R7 65762567 6.93 0.00 0.00 0.00 246 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.03 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064250140 09/04/2015 556 559 3.0000 R 1 R7 27301081 6.93 0.00 0.00 0.00 242 FAIRWAY WEST 08/07/2015 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 09/04/2015 746 754 8.0000 R 1 R7 40709088 18.48 0.00 0.00 0.00 245 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 3.07 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -81.13 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -43.88 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 09/04/2015 21 29 8.0000 R 2 R7 78211514 18.48 0.00 0.00 0.00 238 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 3.07 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1064400129 09/04/2015 636 636 0.0000 R 1 R7 34297007 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 08/07/2015 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 -149.99 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -132.88 1064450141 09/04/2015 406 410 4.0000 R 1 R7 66409009 9.24 0.00 0.00 0.00 234 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.24 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064500128 09/04/2015 2660 2671 11.0000 R 2 R7 48718464 25.41 0.00 0.00 0.00 237 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 3.70 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 44.81 1064550123 09/04/2015 3001 3028 27.0000 R 2 R7 49338572 88.85 0.00 0.00 0.00 230 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.41 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 0.00 113.96 1064600117 09/04/2015 113 113 0.0000 R 2 R7 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 08/07/2015 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 09/04/2015 3221 3221 0.0000 R 1 R7 51540965 0.00 0.00 0.00 0.00 229 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 1.41 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 42.68 JUPITER FL 33458 RE 06 14.58 0.00 0.00 59.79 1064700116 09/04/2015 214 222 8.0000 R 2 R8 75197801 18.48 0.00 0.00 0.00 226 FAIRWAY WEST 08/07/2015 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 37.92 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 75.17 1064750138 09/04/2015 580 580 0.0000 R 1 R7 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 08/07/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1064800115 09/04/2015 969 973 4.0000 R 2 R8 49338605 9.24 0.00 0.00 0.00 218 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.24 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064850127 09/04/2015 286 289 3.0000 R 1 R7 66409007 6.93 0.00 0.00 0.00 225 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 2.03 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.02 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900134 09/04/2015 901 912 11.0000 R 1 R8 36319256 25.41 0.00 0.00 0.00 214 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 3.70 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -29.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 15.54 1064950129 09/04/2015 966 972 6.0000 R 1 R8 28238218 13.86 0.00 0.00 0.00 210 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.66 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065000126 09/04/2015 160 162 2.0000 R 2 R8 11780544 4.62 0.00 0.00 0.00 217 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.83 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 22.15 1065050121 09/04/2015 436 468 32.0000 R 2 R7 75197797 115.25 0.00 0.00 0.00 209 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 11.78 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 0.00 142.73 1065100145 09/04/2015 2001 2015 14.0000 R 3 R7 45759451 32.34 0.00 0.00 0.00 205 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 6.29 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 -300.00 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 -223.85 1065150120 09/04/2015 331 335 4.0000 R 2 R7 75197160 9.24 0.00 0.00 0.00 201 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 2.24 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 27.18 1065200131 09/04/2015 149 155 6.0000 R 2 R7 75197799 13.86 0.00 0.00 0.00 207 FAIRWAY EAST 08/07/2015 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 09/04/2015 524 524 0.0000 R 2 R7 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 08/07/2015 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 -646.79 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -629.68 1065300120 09/04/2015 259 277 18.0000 R 2 R7 75197800 51.06 0.00 0.00 0.00 204 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 6.01 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 147.49 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 220.26 1065350196 09/04/2015 688 694 6.0000 R 1 R7 64876327 13.86 0.00 0.00 0.00 208 FAIRWAY EAST 08/07/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065400122 09/04/2015 800 806 6.0000 R 2 R7 51670795 13.86 0.00 0.00 0.00 212 FAIRWAY EAST 08/07/2015 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 -34.73 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -2.51 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450184 09/04/2015 686 694 8.0000 R 2 R7 27659538 18.48 0.00 0.00 0.00 211 FAIRWAY EAST 08/07/2015 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 09/09/2015 847 851 4.0000 R 2 R8 59782170 9.24 0.00 0.00 0.00 216 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.24 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 67.32 1065550173 09/04/2015 740 741 1.0000 R 2 R9 48954896 2.31 0.00 0.00 0.00 220 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.62 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 19.63 1065600110 09/04/2015 808 812 4.0000 R 1 R7 27659578 9.24 0.00 0.00 0.00 219 FAIRWAY EAST 08/07/2015 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 09/04/2015 1007 1026 19.0000 R 1 R7 27659499 54.95 0.00 0.00 0.00 215 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.36 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.01 1065700119 09/04/2015 503 505 2.0000 R 1 R7 40712222 4.62 0.00 0.00 0.00 224 FAIRWAY EAST 08/11/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.83 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 -23.12 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -0.97 1065750121 09/04/2015 127 133 6.0000 R 2 R7 75197802 13.86 0.00 0.00 0.00 228 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.66 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065800118 09/04/2015 210 213 3.0000 R 2 R7 75197796 6.93 0.00 0.00 0.00 223 FAIRWAY EAST 08/07/2015 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 09/04/2015 958 962 4.0000 R 1 R6 36319303 9.24 0.00 0.00 0.00 227 FAIRWAY EAST 08/11/2015 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.24 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 113.83 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 141.01 1065900127 09/04/2015 256 267 11.0000 R 2 R7 75197803 25.41 0.00 0.00 0.00 232 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 3.70 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -131.54 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -86.73 1065950139 09/04/2015 171 175 4.0000 R 2 R7 75197806 9.24 0.00 0.00 0.00 236 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.24 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 09/04/2015 103 110 7.0000 R 2 R7 75169423 16.17 0.00 0.00 0.00 231 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.87 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066050124 09/04/2015 1191 1203 12.0000 R 2 R7 59782179 27.72 0.00 0.00 0.00 240 FAIRWAY EAST 08/07/2015 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 91.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 139.30 1066100138 09/04/2015 352 357 5.0000 R 1 R7 67876323 11.55 0.00 0.00 0.00 235 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.45 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 32.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 61.91 1066150150 09/04/2015 631 636 5.0000 R 1 R7 64876322 11.55 0.00 0.00 0.00 239 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.45 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.22 1066200147 09/04/2015 243 248 5.0000 R 1 R7 35446983 11.55 0.00 0.00 0.00 244 FAIRWAY EAST 08/07/2015 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 57.41 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 87.11 1066250132 09/04/2015 2357 2357 0.0000 R 3 R7 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 08/07/2015 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 09/04/2015 823 829 6.0000 R 1 R7 36319293 13.86 0.00 0.00 0.00 243 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.66 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1066350161 09/04/2015 683 688 5.0000 R 1 R8 64876276 11.55 0.00 0.00 0.00 305 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 SHAWNA GEBERIN 0 2.45 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 29.70 1066400125 09/04/2015 693 700 7.0000 R 1 R7 86409033 16.17 0.00 0.00 0.00 252 FAIRWAY EAST 08/07/2015 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.87 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066450140 09/04/2015 742 742 0.0000 R 2 R6 48718452 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 08/07/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1066500124 09/04/2015 850 863 13.0000 R 1 R7 34607721 31.61 0.00 0.00 0.00 306 FAIRWAY NORTH 08/07/2015 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 4.25 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 51.56 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066550153 09/04/2015 732 740 8.0000 R 1 R8 35446965 18.48 0.00 0.00 0.00 250 FAIRWAY WEST 08/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.07 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1070180113 09/04/2015 468 474 6.0000 R 1 R8 66409399 13.86 0.00 0.00 0.00 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.66 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 5.04 1070190182 09/04/2015 2034 2041 7.0000 R 1 R8 50807574 16.17 0.00 0.00 0.00 212 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.87 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070200143 09/04/2015 430 431 1.0000 R 2 R8 66409713 2.31 0.00 0.00 0.00 216 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.62 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -76.67 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -57.04 1070210113 09/04/2015 2229 2245 16.0000 R 1 R8 66409394 43.28 0.00 0.00 0.00 211 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.31 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 64.29 1070220147 09/04/2015 2383 2402 19.0000 R 3 R9 41172644 43.89 0.00 0.00 0.00 215 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.33 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 88.74 1070230137 09/04/2015 1167 1180 13.0000 R 2 R8 72211431 31.61 0.00 0.00 0.00 219 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 4.25 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 51.56 1070240174 09/04/2015 823 827 4.0000 R 2 R8 66409730 9.24 0.00 0.00 0.00 223 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.24 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 27.18 1070250138 09/04/2015 553 557 4.0000 R 1 R8 66409323 9.24 0.00 0.00 0.00 220 GOLF CLUB CIR 08/07/2015 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 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.61 1070260149 09/04/2015 369 370 1.0000 R 2 R8 66409737 2.31 0.00 0.00 0.00 224 GOLF CLUB CIR 08/07/2015 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 09/04/2015 168 175 7.0000 R 3 R8 1707022100 16.17 0.00 0.00 0.00 228 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.84 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 58.53 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 09/04/2015 530 533 3.0000 R 1 R9 66409621 6.93 0.00 0.00 0.00 227 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.03 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070290150 09/04/2015 731 736 5.0000 R 1 R8 66409395 11.55 0.00 0.00 0.00 231 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.45 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070300132 09/04/2015 685 688 3.0000 R 1 R8 66409359 6.93 0.00 0.00 0.00 235 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.03 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070310122 09/04/2015 1135 1139 4.0000 R 1 R8 66409334 9.24 0.00 0.00 0.00 229 GOLF CLUB CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.24 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.70 1070320187 09/04/2015 2766 2774 8.0000 R 1 R8 66409403 18.48 0.00 0.00 0.00 225 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 3.07 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 37.25 1070330136 09/04/2015 703 712 9.0000 R 3 R8 40041136 20.79 0.00 0.00 0.00 219 COUNTRY CLUB DR 08/07/2015 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 09/04/2015 271 278 7.0000 R 2 R7 74713380 16.17 0.00 0.00 0.00 215 COUNTRY CLUB DR 08/07/2015 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 09/04/2015 684 689 5.0000 R 1 R8 66409458 11.55 0.00 0.00 0.00 211 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.45 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070340311 09/04/2015 733 739 6.0000 R 1 R8 66409452 13.86 0.00 0.00 0.00 207 COUNTRY CLUB DR 08/07/2015 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 1070350243 09/03/2015 3251 3301 50.0000 R 2 R7 66409771 225.29 0.00 0.00 0.00 4 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 21.69 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 262.68 1070350332 09/03/2015 4484 4504 20.0000 R 1 R7 66409766 58.84 0.00 0.00 0.00 8 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 6.71 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 81.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 09/03/2015 3032 3060 28.0000 R 2 R7 66409722 94.13 0.00 0.00 0.00 12 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 9.88 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 0.00 119.71 1070350564 09/03/2015 5863 5889 26.0000 R 1 R7 64876281 83.57 0.00 0.00 0.00 16 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 8.93 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 233.37 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 341.57 1070350639 09/03/2015 1736 1756 20.0000 R 1 R7 66409306 58.84 0.00 0.00 0.00 20 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.71 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 81.25 1070350745 09/03/2015 1655 1665 10.0000 R 1 R7 66409348 23.10 0.00 0.00 0.00 24 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 3.49 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 42.29 1070350813 09/03/2015 1078 1123 45.0000 R 2 R7 74713463 191.39 0.00 0.00 0.00 30 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 18.64 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 0.00 225.73 1070351021 09/03/2015 598 603 5.0000 R 2 R7 66409693 11.55 0.00 0.00 0.00 15 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.45 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -133.83 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -104.13 1070351120 09/03/2015 539 592 53.0000 R 2 R7 77050135 245.63 0.00 0.00 0.00 11 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 23.52 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 0.00 284.85 1070351253 09/03/2015 3880 3913 33.0000 R 1 R7 66409354 120.53 0.00 0.00 0.00 7 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 12.26 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 0.00 148.49 1070351385 09/03/2015 3145 3160 15.0000 R 1 R7 66409735 39.39 0.00 0.00 0.00 3 EASTWINDS CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 4.96 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -50.79 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 9.26 1070351410 09/03/2015 19472 19525 53.0000 R 4 R8 43135427 122.43 0.00 0.00 0.00 CO CLUB DRIVE 08/06/2015 1.12 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 17.69 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 0.00 214.20 1070360124 09/03/2015 1307 1316 9.0000 R 1 R8 64876282 20.79 0.00 0.00 0.00 216 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.28 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 39.77 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 09/03/2015 606 610 4.0000 R 1 R8 66409321 9.24 0.00 0.00 0.00 220 COUNTRY CLUB DR 08/06/2015 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 09/03/2015 1285 1301 16.0000 R 1 R8 66409380 43.28 0.00 0.00 0.00 224 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 5.31 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 150.57 1070380257 09/03/2015 3446 3516 70.0000 R 1 R8 66409414 360.89 0.00 0.00 0.00 228 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 33.89 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 0.00 410.48 1070390132 09/03/2015 3087 3120 33.0000 R 3 R9 67869711 80.97 0.00 0.00 0.00 232 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 10.67 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 0.00 129.16 1070400145 09/03/2015 157 159 2.0000 R 2 R9 72211445 4.62 0.00 0.00 0.00 234 COUNTRY CLUB DR 08/06/2015 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 09/03/2015 1789 1806 17.0000 R 2 R8 66409686 47.17 0.00 0.00 0.00 240 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 5.66 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1070420145 09/04/2015 2504 2543 39.0000 R 2 R8 66409708 152.21 0.00 0.00 0.00 249 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 15.11 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 0.00 183.02 1070420255 09/04/2015 363 365 2.0000 R 1 R8 66409349 4.62 0.00 0.00 0.00 239 COUNTRY CLUB DR 08/07/2015 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 09/03/2015 359 360 1.0000 R 1 R8 66409379 2.31 0.00 0.00 0.00 244 COUNTRY CLUB DR 08/06/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070440129 09/03/2015 1464 1485 21.0000 R 3 R9 67869712 48.51 0.00 0.00 0.00 248 TEQUESTA CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 7.75 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 93.78 1070450129 09/03/2015 3104 3161 57.0000 R 3 R8 67673548 174.33 0.00 0.00 0.00 252 TEQUESTA CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 19.07 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 211.64 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 442.56 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 09/03/2015 692 698 6.0000 R 1 R8 66409409 13.86 0.00 0.00 0.00 256 TEQUESTA CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.66 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 32.22 1070470195 09/03/2015 2364 2386 22.0000 R 1 R6 66409416 66.62 0.00 0.00 0.00 260 TEQUESTA CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 7.41 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 89.73 1070480130 09/04/2015 1198 1202 4.0000 R 1 R8 66409324 9.24 0.00 0.00 0.00 253 COUNTRY CLUB DR 08/07/2015 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 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.61 1070490151 09/04/2015 1114 1117 3.0000 R 1 R8 66409456 6.93 0.00 0.00 0.00 257 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.03 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070500137 09/03/2015 497 501 4.0000 R 1 R8 66409412 9.24 0.00 0.00 0.00 262 TEQUESTA CIR 08/06/2015 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 54.86 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 82.04 1070510144 09/03/2015 362 364 2.0000 R 1 R8 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 08/06/2015 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 09/04/2015 533 580 47.0000 R 2 R7 75197809 204.95 0.00 0.00 0.00 261 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 19.86 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 0.00 240.51 1070530144 09/03/2015 498 501 3.0000 R 1 R8 66409413 6.93 0.00 0.00 0.00 270 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.03 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -15.17 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 9.49 1070540145 09/03/2015 846 850 4.0000 R 1 R8 66409375 9.24 0.00 0.00 0.00 274 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.24 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 27.18 1070550132 09/03/2015 536 539 3.0000 R 1 R8 66409407 6.93 0.00 0.00 0.00 278 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.03 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -23.40 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1.26 1070560122 09/04/2015 433 438 5.0000 R 1 R8 66409453 11.55 0.00 0.00 0.00 265 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.45 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070570139 09/04/2015 461 468 7.0000 R 1 R8 66409459 16.17 0.00 0.00 0.00 275 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.87 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -172.82 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -138.08 1070580136 09/03/2015 634 638 4.0000 R 1 R8 66409408 9.24 0.00 0.00 0.00 282 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.24 0.00 0.00 0.00 3213 AUDBON TRACE 0000000615 0.00 0.00 0.00 0.00 JEFFERSON LA 70121 RE 07 14.58 0.00 0.00 27.18 1070590133 09/03/2015 856 859 3.0000 R 1 R8 66409417 6.93 0.00 0.00 0.00 286 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.03 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070600156 09/04/2015 3706 3745 39.0000 R 3 R8 56808484 104.31 0.00 0.00 0.00 283 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 12.77 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 154.60 1070600518 09/04/2015 850 854 4.0000 R 1 R8 66409360 9.24 0.00 0.00 0.00 279 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.24 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 27.18 1070610140 09/04/2015 2468 2474 6.0000 R 1 R8 66409391 13.86 0.00 0.00 0.00 287 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.66 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070620133 09/03/2015 1618 1629 11.0000 R 1 R7 64876293 25.41 0.00 0.00 0.00 290 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.70 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 44.81 1070630130 09/03/2015 584 589 5.0000 R 1 R7 64878303 11.55 0.00 0.00 0.00 294 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.45 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -98.81 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -69.11 1070640154 09/04/2015 552 555 3.0000 R 2 R9 66409486 6.93 0.00 0.00 0.00 291 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.03 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.12 NORWALK CT 06850 RE 07 14.58 0.00 0.00 24.54 1070650127 09/03/2015 331 334 3.0000 R 1 R8 66409404 6.93 0.00 0.00 0.00 298 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.03 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.58 0.00 0.00 24.66 1070660124 09/03/2015 629 634 5.0000 R 1 R8 66409371 11.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.45 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070670131 09/04/2015 449 454 5.0000 R 2 R9 69512219 11.55 0.00 0.00 0.00 295 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 2.45 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 29.70 1070680118 09/04/2015 943 947 4.0000 R 1 R8 66409378 9.24 0.00 0.00 0.00 299 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.24 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 27.18 1070690173 09/04/2015 1006 1018 12.0000 R 1 R8 66409402 27.72 0.00 0.00 0.00 305 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.90 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 108.37 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 155.69 1070700111 09/04/2015 660 663 3.0000 R 2 R8 66409691 6.93 0.00 0.00 0.00 309 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.03 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070710132 09/04/2015 1176 1183 7.0000 R 1 R8 66409346 16.17 0.00 0.00 0.00 313 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.87 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 34.74 1070720115 09/04/2015 262 266 4.0000 R 1 R8 66409275 9.24 0.00 0.00 0.00 319 COUNTRY CLUB DR 08/07/2015 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 09/04/2015 371 372 1.0000 R 1 R8 66409449 2.31 0.00 0.00 0.00 323 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070740238 09/04/2015 799 799 0.0000 R 1 R8 58548551 0.00 0.00 0.00 0.00 327 COUNTRY CLUB DR 08/07/2015 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -67.66 1070750123 09/04/2015 567 569 2.0000 R 1 R8 66409270 4.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.83 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 74.47 1070760144 09/04/2015 1339 1349 10.0000 R 1 R8 66409377 23.10 0.00 0.00 0.00 335 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 3.49 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 17.40 1070770175 09/04/2015 574 580 6.0000 R 1 R8 66409483 13.86 0.00 0.00 0.00 339 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.66 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.99 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 09/04/2015 546 550 4.0000 R 1 R8 66409485 9.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070790152 09/04/2015 1121 1128 7.0000 R 1 R8 66409487 16.17 0.00 0.00 0.00 347 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.87 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070800134 09/04/2015 456 460 4.0000 R 1 R8 66409278 9.24 0.00 0.00 0.00 351 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.24 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 27.18 1070810141 09/04/2015 538 541 3.0000 R 1 R8 66409478 6.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.03 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070820114 09/04/2015 515 518 3.0000 R 1 R8 66409454 6.93 0.00 0.00 0.00 359 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.03 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 24.66 1070830166 09/04/2015 1136 1141 5.0000 R 1 R8 66409457 11.55 0.00 0.00 0.00 367 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.45 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 29.70 1070830234 09/04/2015 884 888 4.0000 R 1 R8 66409484 9.24 0.00 0.00 0.00 371 COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.24 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070830425 09/04/2015 1097 1103 6.0000 R 1 R8 64876283 13.86 0.00 0.00 0.00 9866 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 7.40 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 82.95 1070830541 09/04/2015 1819 1825 6.0000 R 1 R8 66409699 13.86 0.00 0.00 0.00 9846 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 7.40 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 182.47 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 219.43 1070830630 09/04/2015 757 761 4.0000 R 1 R8 64876235 9.24 0.00 0.00 0.00 9826 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 6.24 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 31.18 1070830796 09/04/2015 1594 1607 13.0000 R 1 R8 66409097 31.61 0.00 0.00 0.00 9806 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 ANN VANDERSTEEL 0 11.83 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 59.14 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 09/04/2015 4255 4285 30.0000 R 2 R8 66409682 104.69 0.00 0.00 0.00 9786 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 30.10 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 0.00 150.49 1070830930 09/04/2015 2822 2834 12.0000 R 1 R9 63113043 27.72 0.00 0.00 0.00 9766 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 10.86 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 54.28 1070831022 09/04/2015 435 438 3.0000 R 1 R9 66409374 6.93 0.00 0.00 0.00 9746 SE LANDING PL 08/07/2015 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 09/04/2015 1144 1161 17.0000 R 1 R8 66409357 47.17 0.00 0.00 0.00 9726 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 15.72 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 78.59 1070831280 09/04/2015 1875 1893 18.0000 R 1 R8 66409382 51.06 0.00 0.00 0.00 9706 SE LANDING PL 07/27/2015 1.12 0.00 0.00 0.00 0.00 ROBERT PHELPS 0 16.70 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1070831448 09/04/2015 538 584 46.0000 R 2 R7 77165927 198.17 0.00 0.00 0.00 9666 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 53.47 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 267.34 1070831633 09/04/2015 895 904 9.0000 R 1 R9 66409387 20.79 0.00 0.00 0.00 9685 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.13 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1070831732 09/04/2015 1002 1006 4.0000 R 1 R9 66409366 9.24 0.00 0.00 0.00 9705 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.24 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 31.18 1070831824 09/04/2015 993 996 3.0000 R 1 R8 66409315 6.93 0.00 0.00 0.00 9725 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 5.66 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 28.29 1070831923 09/04/2015 1495 1496 1.0000 R 1 R8 66409505 2.31 0.00 0.00 0.00 9745 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 4.51 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 22.52 1070832025 09/04/2015 1710 1717 7.0000 R 1 R8 66409410 16.17 0.00 0.00 0.00 9765 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 7.97 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 39.84 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 09/04/2015 1014 1026 12.0000 R 1 R8 66409732 27.72 0.00 0.00 0.00 9785 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 10.86 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 54.28 1070832223 09/04/2015 2089 2108 19.0000 R 1 R8 66409316 54.95 0.00 0.00 0.00 9805 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 17.67 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 88.32 1070832322 09/04/2015 1091 1093 2.0000 R 1 R8 64376301 4.62 0.00 0.00 0.00 9825 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.09 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1070835017 09/04/2015 3862 3876 14.0000 R 2 R7 66409743 32.34 0.00 0.00 0.00 COUNTRY CLUB DR 08/07/2015 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 48.04 1070840166 09/03/2015 1150 1159 9.0000 R 2 R8 66409685 20.79 0.00 0.00 0.00 372 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.28 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 39.77 1070850156 09/03/2015 698 702 4.0000 R 1 R8 66409473 9.24 0.00 0.00 0.00 368 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.24 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 27.18 1070860122 09/03/2015 453 457 4.0000 R 1 R8 66409392 9.24 0.00 0.00 0.00 364 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.24 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -7.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070870139 09/03/2015 451 459 8.0000 R 1 R8 66409767 18.48 0.00 0.00 0.00 358 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 3.07 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 37.25 1070880136 09/03/2015 536 542 6.0000 R 1 R8 66409768 13.86 0.00 0.00 0.00 354 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.66 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 32.22 1070890177 09/03/2015 723 729 6.0000 R 1 R9 66409357 13.86 0.00 0.00 0.00 350 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.66 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 32.22 1070900139 09/03/2015 1066 1071 5.0000 R 1 R8 66409320 11.55 0.00 0.00 0.00 346 COUNTRY CLUB DR 08/06/2015 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 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.68 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 09/03/2015 338 339 1.0000 R 2 R8 66409646 2.31 0.00 0.00 0.00 342 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.62 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 19.63 1070920153 09/03/2015 1026 1027 1.0000 R 1 R8 66409415 2.31 0.00 0.00 0.00 338 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.62 0.00 0.00 0.00 1424 S.E. 8TH COURT 0000000675 0.00 0.00 0.00 0.00 DEERFIELD BEACH FL 33441 RE 07 14.58 0.00 0.00 19.63 1070930154 09/03/2015 251 259 8.0000 R 2 R8 75197149 18.48 0.00 0.00 0.00 334 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.07 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 37.25 1070940158 09/03/2015 817 820 3.0000 R 1 R8 66409310 6.93 0.00 0.00 0.00 330 COUNTRY CLUB DR 08/06/2015 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 35.99 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.65 1070950114 09/03/2015 328 329 1.0000 R 1 R8 66409364 2.31 0.00 0.00 0.00 326 COUNTRY CLUB DR 08/06/2015 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 09/03/2015 2297 2312 15.0000 R 1 R8 66409400 39.39 0.00 0.00 0.00 322 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.96 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.87 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.92 1070970145 09/03/2015 781 784 3.0000 R 1 R8 66409342 6.93 0.00 0.00 0.00 318 COUNTRY CLUB DR 08/06/2015 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 09/03/2015 1145 1151 6.0000 R 1 R8 66409309 13.86 0.00 0.00 0.00 314 COUNTRY CLUB DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.66 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 32.22 1071079355 09/04/2015 184 184 0.0000 R 2 R7 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA BABOWICZ 0 3.93 0.00 0.00 0.00 781 ARABIAN DRIVE 0000000743 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 07 14.58 0.00 0.00 19.63 1071079504 09/04/2015 319 332 13.0000 R 2 R6 72211291 31.61 0.00 0.00 0.00 9474 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 11.83 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.66 JUPITER FL 33458 RE 07 14.58 0.00 0.00 58.48 1071500116 09/03/2015 3813 4231 418.0000 R 5 R9 43041544 965.58 0.00 0.00 0.00 478 TEQUESTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 134.24 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 524.88 0.00 0.00 1,625.82 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 09/03/2015 1599 1680 81.0000 R 3 R8 41172648 294.10 0.00 0.00 0.00 19020 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 29.85 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 0.00 361.47 1071540045 09/03/2015 5801 5853 52.0000 R 2 R8 66409701 238.85 0.00 0.00 0.00 19058 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 22.91 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 0.00 277.46 1071550128 09/03/2015 2165 2173 8.0000 R 3 R8 47114448 18.48 0.00 0.00 0.00 19038 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.04 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 61.04 1071600135 09/03/2015 6552 6636 84.0000 R 3 R8 40476664 309.94 0.00 0.00 0.00 19000 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 31.27 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 0.00 378.73 1071650140 09/03/2015 5301 5370 69.0000 R 1 R8 66409307 354.11 0.00 0.00 0.00 18980 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 33.28 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 0.00 403.09 1071750126 09/03/2015 2628 2652 24.0000 R 2 R8 66409683 74.40 0.00 0.00 0.00 18996 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.11 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.21 1071750241 09/03/2015 1784 1882 98.0000 R 2 R9 76107987 550.73 0.00 0.00 0.00 18978 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 50.98 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 617.41 1071800133 09/03/2015 5061 5112 51.0000 R 1 R8 66409714 232.07 0.00 0.00 0.00 18896 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 22.30 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 0.00 270.07 1071850165 09/03/2015 6434 6489 55.0000 R 3 R8 40476658 166.55 0.00 0.00 0.00 18882 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 51.02 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 255.09 1071900112 09/03/2015 3820 3857 37.0000 R 2 R8 50815709 141.65 0.00 0.00 0.00 18984 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 39.34 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 196.69 1071950157 09/03/2015 5666 5737 71.0000 R 3 R8 67406551 241.30 0.00 0.00 0.00 18852 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 69.71 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 0.00 348.53 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1072000121 09/03/2015 3578 3606 28.0000 R 1 R8 66409384 94.13 0.00 0.00 0.00 18844 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 27.46 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 0.00 137.29 1072150148 09/03/2015 5014 5055 41.0000 R 2 R8 66409799 164.27 0.00 0.00 0.00 18842 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 45.00 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -53.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 171.84 1072200139 09/03/2015 168 236 68.0000 R 3 R8 78242517 225.46 0.00 0.00 0.00 1 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 65.75 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 328.73 1072200231 09/03/2015 5708 5760 52.0000 R 3 R8 44947444 154.88 0.00 0.00 0.00 18812 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 48.10 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 0.00 240.50 1072250161 09/03/2015 3972 4009 37.0000 R 3 R4 67673546 96.53 0.00 0.00 0.00 18804 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 33.51 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 36.40 0.00 0.00 167.56 1072300131 F 09/15/2015 1432 1432 0.0000 R 1 R8 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 08/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN *WILLIAMS 3 0.28 0.00 0.00 0.00 461 OCEAN RIDGE WAY 0000000080 0.00 0.00 10.33 -46.92 JUNO BEACH FL 33408 RE 07 0.00 0.00 0.00 -35.19 1072350116 09/03/2015 495 496 1.0000 R 1 R8 66409369 2.31 0.00 0.00 0.00 18799 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 4.51 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.52 1072350522 09/03/2015 2874 2903 29.0000 R 2 R8 66409715 99.41 0.00 0.00 0.00 18778 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 28.78 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 228.02 1072450115 09/03/2015 4409 4431 22.0000 R 1 R8 66409347 66.62 0.00 0.00 0.00 18781 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 20.59 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.91 1072460122 09/03/2015 1012 1012 0.0000 R 2 R8 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 08/06/2015 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 09/03/2015 2748 2789 41.0000 R 2 R8 66409740 164.27 0.00 0.00 0.00 6 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 45.00 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 0.00 224.97 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 09/03/2015 4499 4501 2.0000 R 2 R8 66409704 4.62 0.00 0.00 0.00 7 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 5.09 0.00 0.00 0.00 3111 NORTH WESLEY COURT 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30327 RE 07 14.58 0.00 0.00 25.41 1072600118 09/03/2015 557 559 2.0000 R 3 R8 67673545 4.62 0.00 0.00 0.00 8 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.54 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 52.68 1072650151 09/03/2015 3763 3784 21.0000 R 3 R8 67673544 48.51 0.00 0.00 0.00 18726 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 21.51 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 0.00 107.54 1072700117 09/03/2015 3114 3130 16.0000 R 1 R8 66409305 43.28 0.00 0.00 0.00 18702 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN CARSON 0 14.75 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 73.73 1072750132 09/03/2015 2756 2756 0.0000 R 2 R8 66409695 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 08/06/2015 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 -93.40 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -73.77 1072800150 09/03/2015 2778 2803 25.0000 R 3 R8 67673549 57.75 0.00 0.00 0.00 18711 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 23.82 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 0.00 119.09 1072850121 09/03/2015 1473 1579 106.0000 R 1 R8 66409352 604.97 0.00 0.00 0.00 18735 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 155.17 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 0.00 775.84 1072900120 09/03/2015 2649 2650 1.0000 R 3 R8 67673555 2.31 0.00 0.00 0.00 11 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 9.96 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 49.79 1072950120 09/03/2015 3575 3591 16.0000 R 1 R8 66409355 43.28 0.00 0.00 0.00 18723 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 14.75 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 152.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 226.62 1073000164 09/03/2015 470 478 8.0000 R 1 R8 66409319 18.48 0.00 0.00 0.00 26 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LEMIEUX 0 8.55 0.00 0.00 0.00 18730 RIO VISTA DRIVE 0000000150 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 74.16 1073050112 09/03/2015 17 21 4.0000 R 3 R9 77127449 9.24 0.00 0.00 0.00 18731 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 11.69 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 58.45 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 09/03/2015 401 445 44.0000 R 2 R1 78234411 184.61 0.00 0.00 0.00 18739 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 50.08 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 306.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 556.52 1073150121 09/03/2015 4627 4676 49.0000 R 2 R8 66409694 218.51 0.00 0.00 0.00 27 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 58.56 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 278.03 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 570.80 1073200115 09/03/2015 1904 1938 34.0000 R 1 R8 66409385 125.81 0.00 0.00 0.00 18766 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 35.38 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 0.00 176.89 1073250177 09/03/2015 4528 4580 52.0000 R 2 R8 66409703 238.85 0.00 0.00 0.00 15 RIO VISTA DR 08/06/2015 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 09/03/2015 3179 3228 49.0000 R 1 R8 66409368 218.51 0.00 0.00 0.00 16 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 58.56 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -186.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 106.64 1073350119 09/03/2015 4280 4321 41.0000 R 2 R8 66409727 164.27 0.00 0.00 0.00 17 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 45.00 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 0.00 224.97 1073400113 09/03/2015 1302 1308 6.0000 R 2 R8 66409710 13.86 0.00 0.00 0.00 18 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 7.40 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1073450118 09/03/2015 1024 1030 6.0000 R 2 R8 66409726 13.86 0.00 0.00 0.00 18821 RIO VISTA DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.40 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 36.96 1073450137 09/03/2015 111 111 0.0000 R 1 R7 66409239 0.00 0.00 0.00 0.00 LS POINT DR 08/06/2015 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 1073500159 09/03/2015 5811 5899 88.0000 R 1 R7 66409241 482.93 0.00 0.00 0.00 27 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 44.87 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 0.00 543.50 1073535363 09/03/2015 1757 1784 27.0000 R 2 R4 72211295 88.85 0.00 0.00 0.00 35 BAYVIEW RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 9.41 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 0.00 113.96 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 09/03/2015 4210 4235 25.0000 R 1 R8 66409709 78.29 0.00 0.00 0.00 10 BAY HARBOR RD 08/06/2015 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 09/03/2015 2871 2895 24.0000 R 1 R8 66409390 74.40 0.00 0.00 0.00 8 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.11 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.21 1073650130 09/03/2015 4565 4594 29.0000 R 1 R8 66409312 99.41 0.00 0.00 0.00 6 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 10.36 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 0.00 125.47 1073700144 09/03/2015 4500 4541 41.0000 R 1 R8 66409383 164.27 0.00 0.00 0.00 4 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 16.19 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 0.00 196.16 1073750115 09/03/2015 3729 3760 31.0000 R 1 R8 66409242 109.97 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 11.31 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 0.00 136.98 1073800150 09/03/2015 3727 3742 15.0000 R 1 R8 66409343 39.39 0.00 0.00 0.00 1 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 4.96 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 60.05 1073850114 09/03/2015 2044 2075 31.0000 R 3 R9 11778797 73.19 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 9.97 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 0.00 120.68 1073900118 09/03/2015 1362 1376 14.0000 R 2 R9 67406568 35.50 0.00 0.00 0.00 2 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.61 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1073950140 09/03/2015 1821 1929 108.0000 R 3 R8 67869722 448.66 0.00 0.00 0.00 9 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 43.76 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 0.00 529.94 1074000147 09/03/2015 6234 6309 75.0000 R 2 R8 66409734 394.79 0.00 0.00 0.00 11 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 36.94 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 0.00 447.43 1074050115 09/03/2015 296 300 4.0000 R 1 R8 54718567 9.24 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.24 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074100119 09/03/2015 5025 5086 61.0000 R 2 R8 66409687 299.87 0.00 0.00 0.00 15 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 28.40 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -26.66 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 317.31 1074150114 09/03/2015 1312 1316 4.0000 R 1 R8 66409274 9.24 0.00 0.00 0.00 17 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.24 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1074200145 09/03/2015 1235 1281 46.0000 R 3 R9 74323712 131.54 0.00 0.00 0.00 19 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 15.22 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 184.28 1074250130 09/03/2015 4433 4481 48.0000 R 3 R8 67406555 139.32 0.00 0.00 0.00 21 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 15.92 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 0.00 192.76 1074300134 09/03/2015 4021 4058 37.0000 R 3 R8 39495261 96.53 0.00 0.00 0.00 23 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 12.07 0.00 0.00 0.00 88 KING ST. #623 0000000280 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94107 RE 07 36.40 0.00 0.00 146.12 1074350112 09/03/2015 0 0 0.0000 R 2 R8 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2015 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 09/03/2015 6824 6883 59.0000 R 3 R8 67406554 182.11 0.00 0.00 0.00 25 BAY HARBOR RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 19.77 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 0.00 239.40 1074450111 09/03/2015 1149 1160 11.0000 R 1 R8 66409238 25.41 0.00 0.00 0.00 244 BAY HARBOR RD 08/06/2015 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 09/03/2015 3738 3773 35.0000 R 3 R8 67406550 88.75 0.00 0.00 0.00 POINT DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 11.37 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 0.00 137.64 1074550110 09/03/2015 463 468 5.0000 R 1 R8 66409314 11.55 0.00 0.00 0.00 4 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.45 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 29.70 1074600124 09/03/2015 3454 3468 14.0000 R 1 R8 66409365 35.50 0.00 0.00 0.00 8 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 4.61 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 55.81 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074650146 09/03/2015 3776 3807 31.0000 R 1 R9 66409405 109.97 0.00 0.00 0.00 12 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 11.31 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 0.00 136.98 1074700130 09/03/2015 3788 3802 14.0000 R 1 R8 66409344 35.50 0.00 0.00 0.00 16 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 4.61 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1074750145 09/03/2015 3520 3525 5.0000 R 2 R8 61254299 11.55 0.00 0.00 0.00 20 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 2.45 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 -12.84 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 16.86 1074800112 09/03/2015 2946 2976 30.0000 R 2 R8 61254208 104.69 0.00 0.00 0.00 24 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 10.83 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 145.83 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 277.05 1074850165 09/03/2015 3021 3040 19.0000 R 2 R8 66409697 54.95 0.00 0.00 0.00 28 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.36 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 77.01 1074900131 09/03/2015 4262 4309 47.0000 R 1 R8 66409269 204.95 0.00 0.00 0.00 32 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 19.86 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 0.00 240.51 1074904184 09/03/2015 4379 4403 24.0000 R 2 R8 63113063 74.40 0.00 0.00 0.00 9 BAYVIEW RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 8.11 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 98.21 1074950133 09/03/2015 7259 7306 47.0000 R 3 R8 44947443 135.43 0.00 0.00 0.00 11 DEWITT PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 15.57 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 0.00 188.52 1075000113 09/03/2015 4557 4567 10.0000 R 1 R8 63113024 23.10 0.00 0.00 0.00 1 BAYVIEW CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.49 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 42.29 1075050125 09/03/2015 222 253 31.0000 R 2 R8 78239823 109.97 0.00 0.00 0.00 5 BAYVIEW CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 11.31 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 0.00 136.98 1075050131 09/03/2015 1264 1281 17.0000 R 2 R8 66409744 47.17 0.00 0.00 0.00 9 BAYVIEW CT 08/06/2015 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 -0.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 67.90 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 F 09/04/2015 2517 2539 22.0000 R 1 R8 64376299 66.62 0.00 0.00 0.00 10 BAYVIEW CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN&STEPHANE SOILLEUX 3 7.41 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 89.73 1075110126 09/03/2015 1331 1336 5.0000 R 2 R8 66409341 11.55 0.00 0.00 0.00 6 BAYVIEW CT 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.45 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 29.70 1075150155 09/03/2015 3991 3992 1.0000 R 1 R8 66409406 2.31 0.00 0.00 0.00 2 BAYVIEW CT 08/06/2015 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 19.81 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.44 1075200145 09/03/2015 3361 3392 31.0000 R 1 R8 66409317 109.97 0.00 0.00 0.00 3 BAYVIEW TERR 08/06/2015 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 09/03/2015 3072 3085 13.0000 R 2 R9 66409697 31.61 0.00 0.00 0.00 7 BAYVIEW TERR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 4.25 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 130.82 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 182.38 1075300140 09/03/2015 3956 3987 31.0000 R 2 R9 66409795 109.97 0.00 0.00 0.00 11 BAYVIEW TERR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 11.31 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 0.00 136.98 1075300246 09/03/2015 3933 4020 87.0000 R 1 R8 66409707 476.15 0.00 0.00 0.00 16 BAYVIEW TERR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 44.26 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 0.00 536.11 1075350122 09/03/2015 2893 2917 24.0000 R 1 R8 66409401 74.40 0.00 0.00 0.00 12 BAYVIEW TERR 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 8.11 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.21 1075360139 09/03/2015 141 172 31.0000 R 2 R8 78211520 109.97 0.00 0.00 0.00 8 BAYVIEW TERR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 11.31 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 14.58 0.00 0.00 136.98 1075400166 09/03/2015 1919 1942 23.0000 R 2 R9 72211316 70.51 0.00 0.00 0.00 4 BAYVIEW TERR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 7.76 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 93.97 1075450168 09/03/2015 1268 1272 4.0000 R 1 R8 66409372 9.24 0.00 0.00 0.00 15 BAYVIEW RD 08/06/2015 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 -5.34 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460121 09/03/2015 3450 3482 32.0000 R 1 R8 64876311 115.25 0.00 0.00 0.00 19 BAYVIEW RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 11.78 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 142.73 1075500128 09/03/2015 3624 3643 19.0000 R 1 R8 66409389 54.95 0.00 0.00 0.00 23 BAYVIEW RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 6.36 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.01 1075550154 09/03/2015 2929 2945 16.0000 R 1 R8 66409386 43.28 0.00 0.00 0.00 27 BAYVIEW RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 5.31 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 64.29 1075600117 09/03/2015 2615 2632 17.0000 R 2 R8 66409741 47.17 0.00 0.00 0.00 31 BAYVIEW RD 08/06/2015 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 09/03/2015 803 811 8.0000 R 1 R8 66409411 18.48 0.00 0.00 0.00 23 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 3.07 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 67.23 1075700116 09/03/2015 1291 1299 8.0000 R 1 R8 66409393 18.48 0.00 0.00 0.00 19 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.07 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 37.25 1075750128 09/03/2015 525 528 3.0000 R 1 R8 66409279 6.93 0.00 0.00 0.00 15 SHADY LN 08/06/2015 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 09/03/2015 87 108 21.0000 R 2 R8 77050128 62.73 0.00 0.00 0.00 11 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 7.06 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.49 1075850158 09/03/2015 1912 1925 13.0000 R 1 R8 66409304 31.61 0.00 0.00 0.00 7 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.25 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 51.56 1075900141 09/03/2015 2328 2352 24.0000 R 2 R8 66409725 74.40 0.00 0.00 0.00 3 SHADY LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 8.11 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 98.21 1076000116 09/09/2015 5069 5132 63.0000 R 1 R8 37848788 313.43 0.00 0.00 0.00 482 TEQUESTA DR 08/06/2015 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 0.00 329.13 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 09/03/2015 2 2 0.0000 R 1 R8 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 08/06/2015 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 0.00 TEQUESTA FL 33469 CH 07 14.58 0.00 41.40 62.24 1076050111 09/03/2015 1160 1160 0.0000 R 3 R7 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 08/06/2015 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 09/04/2015 745 747 2.0000 R 2 R4 65762540 4.62 0.00 0.00 0.00 9195 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 5.09 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 0.00 0.00 0.00 0.00 ODESSA FL 33556 RE 07 14.58 0.00 0.00 25.41 1079218790 09/04/2015 432 439 7.0000 R 1 R4 64876306 16.17 0.00 0.00 0.00 9218 SE COVE POINT ST 08/07/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.84 1079221890 09/04/2015 442 446 4.0000 R 2 R4 65762541 9.24 0.00 0.00 0.00 9221 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 6.24 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 07 14.58 0.00 0.00 31.01 1079225120 09/04/2015 450 457 7.0000 R 2 R5 69512224 16.17 0.00 0.00 0.00 9225 SE COVE POINT ST 08/07/2015 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 40.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 80.00 1079235017 09/04/2015 63 64 1.0000 R 2 R3 75197138 2.31 0.00 0.00 0.00 9235 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 4.51 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.52 1079244421 09/04/2015 666 669 3.0000 R 2 R4 65394539 6.93 0.00 0.00 0.00 9244 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.66 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079245671 09/04/2015 370 372 2.0000 R 2 R4 65762569 4.62 0.00 0.00 0.00 9245 SE COVE POINT ST 08/07/2015 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 1079264221 09/04/2015 169 169 0.0000 R 2 R1 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 08/07/2015 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 -0.64 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 18.99 1079283441 09/04/2015 1554 1555 1.0000 R 2 R4 65394550 2.31 0.00 0.00 0.00 9283 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 4.51 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 09/04/2015 1566 1586 20.0000 R 2 R8 71209134 58.84 0.00 0.00 0.00 9284 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 18.64 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 93.18 1079294891 09/04/2015 1269 1279 10.0000 R 2 R4 65762553 23.10 0.00 0.00 0.00 9294 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.71 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 48.51 1079315567 09/04/2015 1639 1649 10.0000 R 2 R4 65762543 23.10 0.00 0.00 0.00 9315 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 9.71 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 48.51 1079353112 09/04/2015 399 401 2.0000 R 2 R4 65394540 4.62 0.00 0.00 0.00 9353 SE COVE POINT ST 08/07/2015 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 09/04/2015 0 0 0.0000 R 2 R4 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 08/07/2015 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 19.79 CHEVY CHASE MD 20815 RE 07 14.58 0.00 0.00 39.42 1079363555 09/04/2015 588 592 4.0000 R 2 R4 66409619 9.24 0.00 0.00 0.00 9363 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.24 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.44 1079374930 09/04/2015 300 309 9.0000 R 2 R3 75197146 20.79 0.00 0.00 0.00 9374 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 9.13 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1079384844 09/04/2015 401 403 2.0000 R 2 R1 68727514 4.62 0.00 0.00 0.00 9384 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.09 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 25.41 1079400620 09/04/2015 614 651 37.0000 R 2 R5 75197142 141.65 0.00 0.00 0.00 9400 SE COVE POINT TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 39.34 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 216.19 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 412.88 1079420441 09/04/2015 815 822 7.0000 R 2 R4 65762538 16.17 0.00 0.00 0.00 9420 SE COVE POINT TER 08/07/2015 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 09/04/2015 542 548 6.0000 R 2 R6 48180920 13.86 0.00 0.00 0.00 9434 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 7.40 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -10.22 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 26.74 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435025 09/04/2015 953 954 1.0000 R 2 R3 65762574 2.31 0.00 0.00 0.00 9435 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 4.51 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 13.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 35.78 1079440121 09/04/2015 743 747 4.0000 R 2 R4 65394538 9.24 0.00 0.00 0.00 9440 SE COVE POINT TER 08/07/2015 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 09/04/2015 1037 1044 7.0000 R 2 R4 65762554 16.17 0.00 0.00 0.00 9455 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 7.97 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 39.84 1079460954 09/04/2015 207 217 10.0000 R 2 R2 77124054 23.10 0.00 0.00 0.00 9460 SE POINT TER 08/07/2015 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 0.00 BRADENTON FL 34209 RE 07 14.58 0.00 0.00 48.51 1079480212 09/04/2015 546 551 5.0000 R 2 R4 65762539 11.55 0.00 0.00 0.00 9480 SE COVE POINT TER 08/07/2015 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 -109.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -75.48 1079494321 09/04/2015 913 919 6.0000 R 2 R4 65762542 13.86 0.00 0.00 0.00 9494 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.40 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1079513330 09/04/2015 732 736 4.0000 R 2 R3 65762571 9.24 0.00 0.00 0.00 9513 SE COVE POINT ST 08/07/2015 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 09/04/2015 605 610 5.0000 R 1 R3 25605464 11.55 0.00 0.00 0.00 9523 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 6.82 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079524319 09/04/2015 1298 1303 5.0000 R 2 R5 65762537 11.55 0.00 0.00 0.00 9524 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 6.82 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079540761 09/04/2015 1034 1041 7.0000 R 2 R4 64876309 16.17 0.00 0.00 0.00 9540 SE POINT TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.97 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 14.58 0.00 0.00 39.84 1079544965 09/04/2015 441 444 3.0000 R 2 R5 66409640 6.93 0.00 0.00 0.00 9544 SE COVE POINT ST 08/07/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.66 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 53.91 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545627 09/04/2015 0 0 0.0000 R 2 R4 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 08/07/2015 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 09/04/2015 487 492 5.0000 R 2 R4 66409728 11.55 0.00 0.00 0.00 9454 SE COVE POINT ST 08/07/2015 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 09/04/2015 353 355 2.0000 R 2 R1 68727509 4.62 0.00 0.00 0.00 9665 SE LANDING PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.09 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1080010112 09/02/2015 736 739 3.0000 R 1 R2 37400311 6.93 0.00 0.00 0.00 64 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.03 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 24.66 1080020126 09/02/2015 764 774 10.0000 R 1 R2 37848719 23.10 0.00 0.00 0.00 60 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.49 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 42.29 1080030123 09/02/2015 1534 1541 7.0000 R 1 R2 36611950 16.17 0.00 0.00 0.00 59 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.87 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.34 1080040154 09/02/2015 1729 1733 4.0000 R 1 R2 39501535 9.24 0.00 0.00 0.00 55 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.24 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 87.14 1080050110 09/02/2015 671 696 25.0000 R 1 R2 37348720 78.29 0.00 0.00 0.00 56 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 8.46 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.45 1080060127 09/02/2015 314 316 2.0000 R 1 R2 37609814 4.62 0.00 0.00 0.00 52 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.83 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080060216 09/02/2015 2147 2179 32.0000 R 2 R2 57515886 115.25 0.00 0.00 0.00 48 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 11.78 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 0.00 142.73 1080070168 09/02/2015 194 198 4.0000 R 1 R2 36482784 9.24 0.00 0.00 0.00 51 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.24 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 09/02/2015 3726 3758 32.0000 R 1 R1 66409020 115.25 0.00 0.00 0.00 47 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 11.78 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 142.73 1080090118 09/02/2015 508 512 4.0000 R 1 R2 35446939 9.24 0.00 0.00 0.00 43 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.24 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080100144 09/02/2015 1207 1231 24.0000 R 2 R2 74619290 74.40 0.00 0.00 0.00 39 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 8.11 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 98.21 1080110155 09/02/2015 1153 1156 3.0000 R 1 R2 26071255 6.93 0.00 0.00 0.00 44 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.03 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 -45.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -20.40 1080120128 09/02/2015 2742 2742 0.0000 R 1 R2 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 COORDINATES NB LLC 0 1.41 0.00 0.00 0.00 631 US HWY#1 STE#307 0000000025 0.00 0.00 0.00 69.08 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 86.19 1080120524 09/02/2015 3216 3246 30.0000 R 2 R2 66409905 104.69 0.00 0.00 0.00 36 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 10.83 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 698.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 829.36 1080130115 09/02/2015 438 441 3.0000 R 1 R2 28842205 6.93 0.00 0.00 0.00 32 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.03 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080140122 09/02/2015 3953 4047 94.0000 R 1 R2 26605741 523.61 0.00 0.00 0.00 24 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 48.53 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -6.89 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 580.95 1080140211 09/02/2015 4902 4956 54.0000 R 1 R2 27015127 252.41 0.00 0.00 0.00 20 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 24.13 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 257.64 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 549.88 1080150146 09/02/2015 4167 4321 154.0000 R 1 R2 53237111 930.41 0.00 0.00 0.00 16 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 85.15 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 1,376.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2,407.60 1080160221 09/02/2015 2614 2675 61.0000 R 3 R2 54758301 189.89 0.00 0.00 0.00 12 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 20.47 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 0.00 247.88 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 09/02/2015 1690 1690 0.0000 R 1 R2 40714310 0.00 0.00 0.00 0.00 10 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 1.41 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -70.51 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 -53.40 1080172320 09/02/2015 952 978 26.0000 R 2 R2 74713459 83.57 0.00 0.00 0.00 8 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 8.93 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 108.20 1080180265 09/02/2015 2791 2830 39.0000 R 2 R2 57896895 152.21 0.00 0.00 0.00 6 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 15.11 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 0.00 183.02 1080180457 09/02/2015 2483 2496 13.0000 R 2 R1 64292849 31.61 0.00 0.00 0.00 4 YACHT CLUB PL 08/05/2015 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 09/02/2015 3329 3359 30.0000 R 2 R2 61078468 104.69 0.00 0.00 0.00 2 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 10.83 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 0.00 131.22 1080190137 09/02/2015 870 875 5.0000 R 1 R1 36611953 11.55 0.00 0.00 0.00 3 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.45 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080200140 09/02/2015 443 447 4.0000 R 1 R2 36611971 9.24 0.00 0.00 0.00 7 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.24 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080210110 09/02/2015 221 221 0.0000 R 1 R2 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 08/05/2015 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 09/02/2015 879 887 8.0000 R 1 R2 29654032 18.48 0.00 0.00 0.00 15 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.07 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1080230168 09/02/2015 1173 1196 23.0000 R 1 R2 40154976 70.51 0.00 0.00 0.00 3 RIVER DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 7.76 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 93.97 1080240138 09/02/2015 1633 1638 5.0000 R 1 R2 40154932 11.55 0.00 0.00 0.00 7 RIVER DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.45 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 09/02/2015 701 707 6.0000 R 1 R2 39685271 13.86 0.00 0.00 0.00 11 RIVER DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.66 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080260149 09/02/2015 3140 3171 31.0000 R 1 R2 64876308 109.97 0.00 0.00 0.00 15 RIVER DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 11.31 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 179.58 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 316.56 1080290164 09/02/2015 1408 1416 8.0000 R 1 R2 35446994 18.48 0.00 0.00 0.00 39 PINETREE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.07 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 37.25 1080300146 09/02/2015 511 514 3.0000 R 1 R2 36319285 6.93 0.00 0.00 0.00 40 PINETREE PL 08/05/2015 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 09/02/2015 952 961 9.0000 R 1 R2 36482776 20.79 0.00 0.00 0.00 43 PINETREE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.28 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1080320146 09/02/2015 478 480 2.0000 R 1 R2 40709106 4.62 0.00 0.00 0.00 44 PINETREE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 1.83 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 22.15 1080330120 09/02/2015 1479 1486 7.0000 R 1 R2 28842195 16.17 0.00 0.00 0.00 48 PINETREE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 2.87 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 61.31 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 96.05 1080340110 09/02/2015 175 175 0.0000 R 1 R2 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.41 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1080350124 09/02/2015 1323 1327 4.0000 R 1 R2 26071193 9.24 0.00 0.00 0.00 47 PINETREE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.24 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080360131 09/02/2015 1287 1295 8.0000 R 1 R2 40154931 18.48 0.00 0.00 0.00 51 PINETREE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.07 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 122.96 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 160.21 1080370111 09/02/2015 166 218 52.0000 R 3 R2 77127445 154.88 0.00 0.00 0.00 55 PINETREE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 17.32 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 OUITMAN GA 31643 RE 08 36.40 0.00 0.00 209.72 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 09/02/2015 798 802 4.0000 R 1 R1 63113045 9.24 0.00 0.00 0.00 56 PINETREE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.24 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080390122 09/02/2015 66 70 4.0000 R 2 R2 77165925 9.24 0.00 0.00 0.00 16 EL PORTAL DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.24 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080400111 09/02/2015 479 480 1.0000 R 1 R1 36611947 2.31 0.00 0.00 0.00 63 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.62 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1080410125 09/02/2015 439 443 4.0000 R 2 R3 72211326 9.24 0.00 0.00 0.00 66 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 2.24 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080450126 09/02/2015 2861 2862 1.0000 R 1 R2 39685306 2.31 0.00 0.00 0.00 70 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.62 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -19.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -0.18 1080460144 08/10/2015 567 611 0.0000 R 1 R1 36611969 0.00 0.00 0.00 0.00 74 FAIRVIEW EAST 07/02/2015 0.00 0.00 0.00 0.00 0.00 SHERRI COPE 4 0.00 0.00 0.00 0.00 2711 OAK DRIVE 0000000770 0.00 0.00 0.00 48.60 PALM BEACH GARDENS FL 33410 RE 08 0.00 0.00 0.00 48.60 1080460154 09/02/2015 611 613 2.0000 R 1 R2 36611969 4.62 0.00 0.00 0.00 74 FAIRVIEW EAST 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 1.83 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080470110 09/02/2015 2176 2183 7.0000 R 1 R2 27659528 16.17 0.00 0.00 0.00 78 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 2.87 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 34.74 1080480127 09/02/2015 422 422 0.0000 R 1 R2 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 08/05/2015 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 09/02/2015 1378 1393 15.0000 R 1 R2 40712210 39.39 0.00 0.00 0.00 90 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 4.96 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 60.05 1080540156 09/02/2015 811 816 5.0000 R 1 R2 36482781 11.55 0.00 0.00 0.00 94 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.45 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 09/02/2015 914 930 16.0000 R 2 R1 72211343 43.28 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 08/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.31 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 64.29 1081121122 C 09/15/2015 0 0 0.0000 R 3 R2 78242514 0.00 0.00 0.00 0.00 112 FAIRVIEW WEST 09/15/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 3.38 0.00 0.00 0.00 5511 ROYAL PALM BEACH BLVD 0000000396 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 40.90 1081260170 09/02/2015 327 329 2.0000 R 1 R1 26071219 4.62 0.00 0.00 0.00 282 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.83 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081270145 09/02/2015 3697 3736 39.0000 R 2 R2 64292847 152.21 0.00 0.00 0.00 281 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 15.11 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 344.75 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 527.77 1081280124 09/02/2015 975 979 4.0000 R 1 R1 26071172 9.24 0.00 0.00 0.00 277 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 2.24 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081280145 09/02/2015 19 19 0.0000 R 2 R1 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.58 0.00 0.00 15.70 1081290119 09/02/2015 421 429 8.0000 R 1 R1 49944043 18.48 0.00 0.00 0.00 273 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 3.07 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 37.25 1081300149 09/02/2015 2255 2276 21.0000 R 2 R1 66409807 62.73 0.00 0.00 0.00 278 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.06 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 85.49 1081310122 09/02/2015 990 998 8.0000 R 1 R9 38324025 18.48 0.00 0.00 0.00 274 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.07 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081320136 09/02/2015 3577 3577 0.0000 R 3 R1 58308588 0.00 0.00 0.00 0.00 270 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 3.38 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 40.90 1081330133 09/02/2015 292 293 1.0000 R 1 R1 36482782 2.31 0.00 0.00 0.00 269 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.62 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 802 807 5.0000 R 1 R1 52910453 11.55 0.00 0.00 0.00 265 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.45 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 29.70 1081350140 09/02/2015 662 665 3.0000 R 1 R1 36319265 6.93 0.00 0.00 0.00 261 GOLFVIEW DR 08/05/2015 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 09/02/2015 885 889 4.0000 R 2 R1 66409796 9.24 0.00 0.00 0.00 266 GOLFVIEW DR 08/05/2015 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 09/02/2015 518 518 0.0000 R 2 R1 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.41 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -134.79 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -117.68 1081380131 09/02/2015 126 132 6.0000 R 2 R2 77124050 13.86 0.00 0.00 0.00 258 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.66 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.28 1081380257 09/02/2015 2848 2873 25.0000 R 1 R1 40154919 78.29 0.00 0.00 0.00 257 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.46 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.45 1081390128 09/02/2015 1097 1104 7.0000 R 1 R1 39685260 16.17 0.00 0.00 0.00 253 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.87 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 33.77 1081400165 09/02/2015 3351 3370 19.0000 R 1 R1 49944023 54.95 0.00 0.00 0.00 254 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 6.36 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -3.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 73.73 1081410158 09/02/2015 867 874 7.0000 R 1 R1 46160928 16.17 0.00 0.00 0.00 250 GOLFVIEW DR 08/05/2015 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 09/02/2015 395 398 3.0000 R 2 R1 66409803 6.93 0.00 0.00 0.00 249 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.03 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081430132 09/02/2015 1199 1206 7.0000 R 1 R1 37775386 16.17 0.00 0.00 0.00 245 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.87 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 21.51 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 56.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 393 393 0.0000 R 1 R1 64876324 0.00 0.00 0.00 0.00 246 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.41 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -48.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -31.05 1081450133 09/02/2015 2956 2988 32.0000 R 1 R1 37400260 115.25 0.00 0.00 0.00 242 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 11.78 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 0.00 142.73 1081460123 09/02/2015 90 96 6.0000 R 2 R2 77050094 13.86 0.00 0.00 0.00 238 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.66 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081470123 09/02/2015 174 175 1.0000 R 1 R1 64876325 2.31 0.00 0.00 0.00 234 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.62 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081480127 09/02/2015 810 815 5.0000 R 2 R2 66409920 11.55 0.00 0.00 0.00 237 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.45 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081490131 09/02/2015 10 10 0.0000 R 2 R2 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOLTON o 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 09/02/2015 837 845 8.0000 R 2 R1 61078440 18.48 0.00 0.00 0.00 226 GOLFVIEW DR 08/05/2015 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 09/02/2015 1254 1261 7.0000 R 2 R1 47666000 16.17 0.00 0.00 0.00 222 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.87 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 86.78 1081510110 09/02/2015 237 239 2.0000 R 1 R1 51540945 4.62 0.00 0.00 0.00 229 GOLFVIEW DR 08/05/2015 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 09/02/2015 1035 1041 6.0000 R 1 R1 66409025 13.86 0.00 0.00 0.00 225 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.66 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081530121 09/02/2015 536 548 12.0000 R 1 R1 40712341 27.72 0.00 0.00 0.00 221 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 3.90 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 46.91 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 910 915 5.0000 R 1 R1 38324018 11.55 0.00 0.00 0.00 218 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.45 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081550145 09/02/2015 356 358 2.0000 R 1 R1 33852792 4.62 0.00 0.00 0.00 217 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.83 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 29.87 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.02 1081560142 09/02/2015 727 731 4.0000 R 1 R2 66409524 9.24 0.00 0.00 0.00 215 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.24 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 -47.57 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -20.39 1081570180 09/02/2015 578 612 34.0000 R 2 R2 77124061 125.81 0.00 0.00 0.00 214 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 12.73 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 154.24 1081580159 F 08/27/2015 464 484 20.0000 R 2 R3 77050109 58.84 0.00 0.00 0.00 209 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH W. WALSH 3 6.71 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 81.25 1081590126 09/02/2015 2559 2628 69.0000 R 1 R1 40714312 354.11 0.00 0.00 0.00 210 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 33.28 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 0.00 403.09 1081600139 09/02/2015 109 115 6.0000 R 2 R2 77050088 13.86 0.00 0.00 0.00 1 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.66 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 32.22 1081610136 09/02/2015 560 564 4.0000 R 1 R2 66409559 9.24 0.00 0.00 0.00 3 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.24 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 27.18 1081620123 09/02/2015 933 941 8.0000 R 1 R2 66409574 18.48 0.00 0.00 0.00 7 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.07 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 37.25 1081630180 09/02/2015 3722 3734 12.0000 R 3 R2 42480468 27.72 0.00 0.00 0.00 11 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 5.87 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 71.11 1081640190 09/02/2015 692 692 0.0000 R 3 R2 51538348 0.00 0.00 0.00 0.00 15 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.38 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 40.90 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 485 491 6.0000 R 2 R3 66409823 13.86 0.00 0.00 0.00 19 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.66 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 32.22 1081640318 09/02/2015 1571 1574 3.0000 R 3 R2 22536610 6.93 0.00 0.00 0.00 19 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 -53.49 TEQUESTA FL 33469 CO 08 36.40 0.00 0.00 -5.04 1081650161 09/02/2015 343 348 5.0000 R 1 R2 66409572 11.55 0.00 0.00 0.00 20 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.45 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081660121 09/02/2015 552 554 2.0000 R 2 R2 61078451 4.62 0.00 0.00 0.00 16 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.83 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 22.15 1081670128 09/02/2015 511 515 4.0000 R 1 R2 66409570 9.24 0.00 0.00 0.00 12 BUNKER PL 08/05/2015 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 09/02/2015 2570 2605 35.0000 R 3 R2 45684782 88.75 0.00 0.00 0.00 8 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 11.37 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 0.00 137.64 1081690149 09/02/2015 2508 2514 6.0000 R 2 R9 49338607 13.86 0.00 0.00 0.00 4 BUNKER PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.66 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081700121 09/02/2015 563 567 4.0000 R 1 R2 66409569 9.24 0.00 0.00 0.00 200 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.24 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081710166 09/02/2015 1682 1686 4.0000 R 1 R1 46160976 9.24 0.00 0.00 0.00 205 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.24 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081720115 F 09/09/2015 30 33 3.0000 R 2 R1 78239439 6.93 0.00 0.00 0.00 201 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 3 2.03 0.00 0.00 0.00 740 CABLE BEACH LANE 0000000905 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33410 RE 08 14.58 0.00 0.00 24.66 1081730153 09/02/2015 45 51 6.0000 R 2 R1 78234400 13.86 0.00 0.00 0.00 197 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.66 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -12.75 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.47 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1294 1321 27.0000 R 2 R1 59578085 88.85 0.00 0.00 0.00 198 GOLFVIEW DR 08/05/2015 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 09/02/2015 1019 1026 7.0000 R 1 R2 66409560 16.17 0.00 0.00 0.00 194 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 2.87 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 34.74 1081760154 09/02/2015 271 273 2.0000 R 2 R1 51670771 4.62 0.00 0.00 0.00 188 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.83 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081770137 09/02/2015 1021 1026 5.0000 R 2 R1 37609615 11.55 0.00 0.00 0.00 193 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.45 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 29.70 1081780155 09/02/2015 2554 2556 2.0000 R 3 R1 58308582 4.62 0.00 0.00 0.00 189 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 3.80 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 45.94 1081790131 09/02/2015 2338 2346 8.0000 R 1 R1 49944040 18.48 0.00 0.00 0.00 184 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.07 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 37.25 1081800127 09/02/2015 881 885 4.0000 R 1 R1 66409804 9.24 0.00 0.00 0.00 180 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.24 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081810161 09/02/2015 423 440 17.0000 R 1 R1 35447001 47.17 0.00 0.00 0.00 176 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 5.66 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 68.53 1081820141 09/02/2015 389 414 25.0000 R 2 R2 77050083 78.29 0.00 0.00 0.00 170 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 CURT COMBER 0 8.46 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 235.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 338.27 1081830121 09/02/2015 408 416 8.0000 R 1 R1 49944055 18.48 0.00 0.00 0.00 175 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 3.07 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081840118 09/02/2015 168 170 2.0000 R 1 R1 38324060 4.62 0.00 0.00 0.00 171 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.83 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1803 1821 18.0000 R 1 R1 47016551 51.06 0.00 0.00 0.00 160 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 6.01 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -150.15 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -77.38 1081860166 09/02/2015 652 655 3.0000 R 2 R1 51670763 6.93 0.00 0.00 0.00 161 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.03 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 24.66 1081870159 09/02/2015 501 502 1.0000 R 1 R1 37400270 2.31 0.00 0.00 0.00 151 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.62 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 19.63 1081880116 09/02/2015 303 303 0.0000 R 2 R1 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 08/05/2015 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 09/02/2015 468 475 7.0000 R 2 R2 77050087 16.17 0.00 0.00 0.00 140 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 2.87 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 34.74 1081900126 09/02/2015 751 755 4.0000 R 1 R1 37400315 9.24 0.00 0.00 0.00 130 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN COTE 0 2.24 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 27.18 1081910116 09/02/2015 2209 2224 15.0000 R 1 R1 46160978 39.39 0.00 0.00 0.00 131 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.96 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 60.05 1081920137 09/02/2015 922 925 3.0000 R 1 R1 39501566 6.93 0.00 0.00 0.00 121 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.03 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081930110 09/02/2015 822 826 4.0000 R 1 R1 37775346 9.24 0.00 0.00 0.00 141 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.24 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.86 1081930239 09/02/2015 63 70 7.0000 R 2 R2 77050084 16.17 0.00 0.00 0.00 116 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.87 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.72 1081940134 09/02/2015 1239 1243 4.0000 R 1 R1 42480462 9.24 0.00 0.00 0.00 111 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.24 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 893 908 15.0000 R 1 R1 38324026 39.39 0.00 0.00 0.00 106 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 4.96 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 60.05 1081960138 09/02/2015 5261 5295 34.0000 R 1 R1 53237108 125.81 0.00 0.00 0.00 102 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 12.73 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 0.00 154.24 1081970125 09/02/2015 540 545 5.0000 R 1 R1 28842207 11.55 0.00 0.00 0.00 103 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.45 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081980156 09/02/2015 694 698 4.0000 R 1 R1 27659509 9.24 0.00 0.00 0.00 99 GOLFVIEW DR 08/05/2015 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 09/02/2015 352 370 18.0000 R 2 R2 77050082 51.06 0.00 0.00 0.00 98 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 6.01 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 71.30 1082000121 09/02/2015 465 469 4.0000 R 1 R1 38324038 9.24 0.00 0.00 0.00 95 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.24 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -171.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -143.82 1082010125 09/02/2015 1224 1232 8.0000 R 2 R1 66409812 18.48 0.00 0.00 0.00 94 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.07 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 37.25 1082020135 09/02/2015 3406 3427 21.0000 R 1 R1 30511362 62.73 0.00 0.00 0.00 90 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 7.06 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 74.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 159.82 1082030132 09/02/2015 1976 1988 12.0000 R 1 R8 27659524 27.72 0.00 0.00 0.00 86 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.90 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 47.32 1082040139 09/02/2015 182 197 15.0000 R 2 R2 77124057 39.39 0.00 0.00 0.00 82 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.96 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 159.16 1082050147 09/02/2015 611 613 2.0000 R 1 R1 36319292 4.62 0.00 0.00 0.00 87 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.83 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1018 1026 8.0000 R 1 R1 28233219 18.48 0.00 0.00 0.00 83 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.07 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 80.84 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 118.09 1082070147 09/02/2015 1344 1369 25.0000 R 2 R3 72211325 78.29 0.00 0.00 0.00 78 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 8.46 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.96 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 103.41 1082080141 09/02/2015 1540 1547 7.0000 R 1 R2 66409522 16.17 0.00 0.00 0.00 74 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 2.87 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 34.74 1082090194 09/02/2015 412 420 8.0000 R 1 R2 66409491 18.48 0.00 0.00 0.00 79 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 3.07 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.61 1082100151 09/02/2015 2612 2654 42.0000 R 1 R2 58215071 171.05 0.00 0.00 0.00 73 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 16.80 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 0.00 203.55 1082110144 09/02/2015 2769 2800 31.0000 R 1 R2 66409531 109.97 0.00 0.00 0.00 69 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 11.31 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 136.98 1082120131 09/02/2015 2144 2162 18.0000 R 2 R2 66409821 51.06 0.00 0.00 0.00 65 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 6.01 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 72.77 1082130152 09/02/2015 2413 2437 24.0000 R 1 R2 66409563 74.40 0.00 0.00 0.00 66 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 8.11 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1082140135 09/02/2015 3681 3688 7.0000 R 2 R2 66409809 16.17 0.00 0.00 0.00 62 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.87 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 34.74 1082150125 09/02/2015 394 404 10.0000 R 1 R2 66409565 23.10 0.00 0.00 0.00 58 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 3.49 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 08 14.58 0.00 0.00 42.29 1082160159 09/02/2015 2485 2507 22.0000 R 3 R2 38409996 50.82 0.00 0.00 0.00 61 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.95 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 96.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1215 1217 2.0000 R 1 R2 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.83 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1082180140 09/02/2015 3511 3548 37.0000 R 1 R2 66409566 141.65 0.00 0.00 0.00 57 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 14.16 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 171.51 1082190157 09/02/2015 2625 2658 33.0000 R 1 R2 66409520 120.53 0.00 0.00 0.00 53 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 12.26 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 0.00 148.49 1082200157 09/02/2015 2202 2210 8.0000 R 1 R2 66409494 18.48 0.00 0.00 0.00 50 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 3.07 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 37.25 1082210146 09/02/2015 2612 2650 38.0000 R 1 R2 66409527 146.93 0.00 0.00 0.00 46 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 14.63 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 0.00 177.26 1082220113 09/02/2015 1445 1454 9.0000 R 1 R2 66409492 20.79 0.00 0.00 0.00 49 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.28 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1082230110 09/02/2015 2698 2726 28.0000 R 1 R2 66409526 94.13 0.00 0.00 0.00 45 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 9.88 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 0.00 119.71 1083000124 09/02/2015 1398 1406 8.0000 R 1 R2 28842179 18.48 0.00 0.00 0.00 12 EL PORTAL DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.07 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083050129 09/02/2015 1304 1308 4.0000 R 1 R2 34607735 9.24 0.00 0.00 0.00 39 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.24 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1083100113 09/02/2015 1486 1489 3.0000 R 3 R2 42085400 6.93 0.00 0.00 0.00 35 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.00 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 48.45 1083150138 09/02/2015 1113 1120 7.0000 R 1 R2 37400314 16.17 0.00 0.00 0.00 31 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.87 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 631 637 6.0000 R 1 R2 36482787 13.86 0.00 0.00 0.00 27 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.66 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 -20.58 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 11.64 1083250124 09/02/2015 1036 1080 44.0000 R 1 R2 36611984 184.61 0.00 0.00 0.00 23 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 18.02 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 0.00 218.33 1083300175 09/02/2015 790 797 7.0000 R 1 R2 35446977 16.17 0.00 0.00 0.00 19 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.87 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.07 1083350123 09/02/2015 704 709 5.0000 R 1 R2 36482777 11.55 0.00 0.00 0.00 22 RIVER DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.45 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1083400161 09/02/2015 1539 1547 8.0000 R 2 R3 59782166 18.48 0.00 0.00 0.00 19 RIVER DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 3.07 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 113.47 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 150.72 1083450115 09/02/2015 305 305 0.0000 R 1 R3 52910454 0.00 0.00 0.00 0.00 23 RIVER DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.41 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1083458350 09/02/2015 370 370 0.0000 R 2 R2 74645087 0.00 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 08/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 14.58 0.00 0.00 17.11 1083500139 09/02/2015 709 716 7.0000 R 2 R3 26071191 16.17 0.00 0.00 0.00 27 RIVER DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.87 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083550114 09/02/2015 3069 3105 36.0000 R 3 R1 22468102 92.64 0.00 0.00 0.00 41 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 11.72 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 0.00 141.88 1083600118 09/02/2015 477 478 1.0000 R 1 R1 28236227 2.31 0.00 0.00 0.00 42 GOLFVIEW DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 1.62 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 19.63 1083650123 09/02/2015 955 975 20.0000 R 2 R2 48951899 58.84 0.00 0.00 0.00 67 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 6.71 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -6.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.53 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 1065 1074 9.0000 R 1 R2 66409564 20.79 0.00 0.00 0.00 71 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.28 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1083750162 09/02/2015 900 905 5.0000 R 1 R2 66409636 11.55 0.00 0.00 0.00 75 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.45 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1083800130 09/02/2015 3656 3688 32.0000 R 2 R2 66409814 115.25 0.00 0.00 0.00 79 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 11.78 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 0.00 142.73 1083850196 09/02/2015 946 955 9.0000 R 1 R2 66409523 20.79 0.00 0.00 0.00 83 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.28 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 39.77 1083900125 09/02/2015 1436 1459 23.0000 R 1 R2 66409490 70.51 0.00 0.00 0.00 87 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 7.76 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.97 1083950110 09/02/2015 656 661 5.0000 R 3 R2 44564078 11.55 0.00 0.00 0.00 91 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.42 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 53.49 1084000127 09/02/2015 715 715 0.0000 R 1 R2 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.41 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000295 0.00 0.00 0.00 -48.09 JUPITER FL 33477 RE 08 14.58 0.00 0.00 -30.98 1084050224 09/02/2015 1009 1010 1.0000 R 1 R2 66409558 2.31 0.00 0.00 0.00 99 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.62 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 19.63 1084100193 09/02/2015 418 422 4.0000 R 1 R2 66409525 9.24 0.00 0.00 0.00 103 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FORCERCI 0 2.24 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1084150161 09/02/2015 677 685 8.0000 R 1 R2 26344399 18.48 0.00 0.00 0.00 107 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 3.07 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.14 1084200115 09/02/2015 100 101 1.0000 R 1 R2 36319248 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.62 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2015 192 197 5.0000 R 2 R2 66409794 11.55 0.00 0.00 0.00 111 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 2.45 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 29.70 1084300151 09/02/2015 1178 1191 13.0000 R 1 R2 28233230 31.61 0.00 0.00 0.00 115 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 4.25 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 51.56 1084350119 09/02/2015 218 219 1.0000 R 1 R2 49944075 2.31 0.00 0.00 0.00 119 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.62 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1084400113 09/02/2015 229 229 0.0000 R 3 R2 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 08/05/2015 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 09/02/2015 3805 3806 1.0000 R 2 R2 58549559 2.31 0.00 0.00 0.00 127 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 1.62 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -54.46 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -34.83 1084500142 09/02/2015 1880 1907 27.0000 R 1 R1 23842186 88.85 0.00 0.00 0.00 131 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 9.41 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 0.00 113.96 1084550124 09/02/2015 493 495 2.0000 R 1 R2 2460692100 4.62 0.00 0.00 0.00 135 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.83 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -136.53 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -114.38 1084600175 09/02/2015 1169 1175 6.0000 R 1 R2 61990881 13.86 0.00 0.00 0.00 139 FAIRVIEW WEST 08/05/2015 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 09/02/2015 468 468 0.0000 R 2 R2 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.41 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -98.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -81.71 1084700127 09/02/2015 1101 1102 1.0000 R 1 R1 64289163 2.31 0.00 0.00 0.00 147 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.62 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 71.95 1084750115 09/02/2015 198 199 1.0000 R 1 R2 33852776 2.31 0.00 0.00 0.00 137 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.62 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 09/02/2015 540 547 7.0000 R 1 R2 53237150 16.17 0.00 0.00 0.00 134 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.87 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 34.74 1084850134 09/02/2015 537 543 6.0000 R 1 R2 37400285 13.86 0.00 0.00 0.00 130 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.66 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1084900125 09/02/2015 525 527 2.0000 R 1 R2 40154937 4.62 0.00 0.00 0.00 126 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 1.83 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084950143 09/02/2015 527 534 7.0000 R 1 R2 39685302 16.17 0.00 0.00 0.00 122 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.87 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 34.74 1085000140 09/02/2015 1891 1902 11.0000 R 1 R2 39685273 25.41 0.00 0.00 0.00 116 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.70 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -45.09 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -0.28 1085050115 09/02/2015 655 658 3.0000 R 1 R2 1679156600 6.93 0.00 0.00 0.00 108 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.03 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 -53.06 1085100136 09/02/2015 363 366 3.0000 R 1 R2 66409568 6.93 0.00 0.00 0.00 104 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.03 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 84.85 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 109.51 1085150131 09/02/2015 591 600 9.0000 R 1 R2 66409493 20.79 0.00 0.00 0.00 100 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 3.28 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 39.77 1085200148 09/02/2015 2132 2149 17.0000 R 1 R2 66409562 47.17 0.00 0.00 0.00 96 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 5.66 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 68.53 1085250140 09/02/2015 395 400 5.0000 R 1 R2 66409556 11.55 0.00 0.00 0.00 92 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.45 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.22 1085300151 09/02/2015 510 513 3.0000 R 1 R2 66409521 6.93 0.00 0.00 0.00 88 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 2.03 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085350139 09/02/2015 1259 1266 7.0000 R 1 R2 66409528 16.17 0.00 0.00 0.00 84 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.87 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -119.62 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -84.88 1085400123 09/02/2015 1003 1014 11.0000 R 1 R2 66409567 25.41 0.00 0.00 0.00 80 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.70 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 44.81 1085450111 09/02/2015 2282 2298 16.0000 R 3 R2 40041144 36.96 0.00 0.00 0.00 76 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.71 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 81.19 1085500125 09/02/2015 1352 1372 20.0000 R 2 R2 66409793 58.84 0.00 0.00 0.00 72 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 6.71 0.00 0.00 0.00 124 MAPLEWOOD AVE 0000000445 0.00 0.00 0.00 -103.45 MILTON VT 05468 RE 08 14.58 0.00 0.00 -22.20 1085550137 09/02/2015 631 635 4.0000 R 2 R4 48718488 9.24 0.00 0.00 0.00 68 FAIRVIEW WEST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.24 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1085600114 09/02/2015 275 275 0.0000 R 1 R2 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 08/05/2015 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 09/02/2015 391 394 3.0000 R 3 R2 42425982 6.93 0.00 0.00 0.00 17 EL PORTAL DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.00 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 36.40 0.00 0.00 48.45 1085700123 09/02/2015 448 450 2.0000 R 1 R3 40154930 4.62 0.00 0.00 0.00 69 FAIRVIEW EAST 08/05/2015 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 -5.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 16.45 1085750118 09/02/2015 553 556 3.0000 R 1 R2 26071221 6.93 0.00 0.00 0.00 73 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.03 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085800153 09/02/2015 487 489 2.0000 R 1 R2 2460704700 4.62 0.00 0.00 0.00 77 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.83 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1085850177 09/02/2015 434 451 17.0000 R 2 R1 66409790 47.17 0.00 0.00 0.00 81 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 5.66 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 68.53 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085900131 09/02/2015 860 860 0.0000 R 2 R2 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.41 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 -71.86 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 -54.75 1085950116 09/02/2015 724 727 3.0000 R 1 R2 46160925 6.93 0.00 0.00 0.00 89 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.03 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086000137 09/02/2015 1200 1208 8.0000 R 1 R2 36611977 18.48 0.00 0.00 0.00 97 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.07 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.93 1086050118 09/02/2015 285 287 2.0000 R 1 R2 38324024 4.62 0.00 0.00 0.00 101 FAIRVIEW EAST 08/05/2015 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 09/02/2015 0 37 37.0000 R 3 R2 77127447 96.53 0.00 0.00 0.00 60 PINETREE PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 12.07 0.00 0.00 0.00 199 E. BAY CEDAR CIRCLE 0000000132 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 36.40 0.00 0.00 146.12 1086100129 09/02/2015 733 739 6.0000 R 1 R2 27193547 13.86 0.00 0.00 0.00 105 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.66 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 32.22 1086150127 09/02/2015 502 508 6.0000 R 1 R2 40709116 13.86 0.00 0.00 0.00 109 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.66 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1086200171 09/02/2015 596 599 3.0000 R 1 R2 26071244 6.93 0.00 0.00 0.00 113 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.03 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086250133 09/02/2015 622 622 0.0000 R 1 R2 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.41 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.00 1086300110 09/02/2015 278 281 3.0000 R 2 R2 66409808 6.93 0.00 0.00 0.00 121 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 2.03 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086350159 09/02/2015 544 548 4.0000 R 1 R1 36611949 9.24 0.00 0.00 0.00 125 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.24 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1086400126 09/02/2015 1253 1264 11.0000 R 1 R2 27016560 25.41 0.00 0.00 0.00 129 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.70 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1086450114 09/02/2015 768 773 5.0000 R 1 R2 46160926 11.55 0.00 0.00 0.00 133 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.45 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1086500128 09/02/2015 2922 2945 23.0000 R 1 R2 36319300 70.51 0.00 0.00 0.00 152 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 7.76 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.97 1086550113 09/02/2015 2042 2053 11.0000 R 2 R2 66409909 25.41 0.00 0.00 0.00 148 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.70 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1086600127 09/02/2015 2162 2184 22.0000 R 1 R1 35989167 66.62 0.00 0.00 0.00 144 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 7.41 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 88.68 1086650122 09/02/2015 2219 2233 14.0000 R 1 R2 38324052 35.50 0.00 0.00 0.00 140 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.61 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1086700133 09/02/2015 2894 2899 5.0000 R 1 R2 51540958 11.55 0.00 0.00 0.00 136 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.45 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 235.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 265.52 1086750145 09/02/2015 853 865 12.0000 R 2 R2 66409806 27.72 0.00 0.00 0.00 132 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 3.90 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -16.67 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 30.65 1086800163 09/02/2015 618 628 10.0000 R 1 R2 34607726 23.10 0.00 0.00 0.00 128 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 3.49 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.98 1086850127 09/02/2015 1682 1684 2.0000 R 1 R2 30511356 4.62 0.00 0.00 0.00 124 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 1.83 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.49 1086900131 09/02/2015 2480 2534 54.0000 R 1 R2 39685272 252.41 0.00 0.00 0.00 120 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 24.13 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 0.00 292.24 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086950136 09/02/2015 1869 1870 1.0000 R 2 R2 49338570 2.31 0.00 0.00 0.00 114 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.62 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 19.63 1087000166 09/02/2015 80 85 5.0000 R 2 R3 77050121 11.55 0.00 0.00 0.00 110 FAIRVIEW EAST 08/05/2015 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 09/02/2015 972 978 6.0000 R 1 R2 31229678 13.86 0.00 0.00 0.00 106 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.66 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 32.22 1087100125 09/02/2015 2680 2692 12.0000 R 1 R2 37848715 27.72 0.00 0.00 0.00 5 PALMETTO WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 3.90 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 47.32 1087150110 09/02/2015 341 344 3.0000 R 1 R2 38324030 6.93 0.00 0.00 0.00 9 PALMETTO WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.03 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1087200148 09/02/2015 2643 2664 21.0000 R 1 R2 27193564 62.73 0.00 0.00 0.00 15 PALMETTO WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 7.06 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 85.49 1087250176 09/02/2015 2483 2496 13.0000 R 1 R2 53237148 31.61 0.00 0.00 0.00 17 PALMETTO WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.25 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 1.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.74 1087300133 F 09/03/2015 2692 2697 5.0000 R 2 R2 48180923 11.55 0.00 0.00 0.00 21 PALMETTO WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 3 2.45 0.00 0.00 0.00 12288 AVILES CIRCLE 0000000625 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 08 14.58 0.00 0.00 29.70 1087350135 C 09/02/2015 3292 3 3.0000 R 2 R2 79411592 6.93 0.00 0.00 0.00 110 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 2.03 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -60.11 1087400112 09/02/2015 0 43 43.0000 R 2 R2 79411591 177.83 0.00 0.00 0.00 108 YACHT CLUB PL 08/11/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 17.41 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 0.00 210.94 1087450124 09/02/2015 368 372 4.0000 R 2 R3 72211328 9.24 0.00 0.00 0.00 104 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.24 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 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087500181 09/02/2015 0 3 3.0000 R 2 R2 79411596 6.93 0.00 0.00 0.00 100 YACHT CLUB PL 08/11/2015 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.03 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 24.66 1087550126 09/02/2015 673 677 4.0000 R 1 R2 25989184 9.24 0.00 0.00 0.00 96 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.24 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 27.18 1087600110 09/02/2015 794 798 4.0000 R 1 R2 51540973 9.24 0.00 0.00 0.00 92 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.24 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087650125 09/02/2015 258 262 4.0000 R 1 R2 37848731 9.24 0.00 0.00 0.00 88 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.24 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087700129 09/02/2015 503 509 6.0000 R 1 R2 40154916 13.86 0.00 0.00 0.00 84 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.66 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 32.22 1087750174 09/02/2015 468 499 31.0000 R 2 R3 77050105 109.97 0.00 0.00 0.00 80 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 11.31 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 0.00 136.98 1087800148 09/02/2015 903 1218 315.0000 R 1 R2 28055293 2,021.99 0.00 0.00 0.00 76 YACHT CLUB PL 08/07/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 183.39 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 13.37 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2,234.45 1087850123 09/02/2015 783 784 1.0000 R 2 R2 48180929 2.31 0.00 0.00 0.00 72 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.62 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 19.63 1087900137 09/02/2015 2344 2377 33.0000 R 1 R2 53237109 120.53 0.00 0.00 0.00 68 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 12.26 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 148.49 1087950139 09/02/2015 689 705 16.0000 R 1 R2 39501545 43.28 0.00 0.00 0.00 67 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOANN WALKER 0 5.31 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 64.29 1088000149 09/02/2015 705 709 4.0000 R 1 R2 36319291 9.24 0.00 0.00 0.00 75 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.24 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 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050124 09/02/2015 655 662 7.0000 R 1 R2 26071196 16.17 0.00 0.00 0.00 79 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 2.87 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -50.03 1088100142 09/02/2015 2307 2324 17.0000 R 2 R2 66409791 47.17 0.00 0.00 0.00 83 YACHT CLUB PL 08/05/2015 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 69.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 137.69 1088150133 09/02/2015 1138 1144 6.0000 R 1 R2 39685237 13.86 0.00 0.00 0.00 87 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.66 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1088200117 09/02/2015 990 996 6.0000 R 3 R2 53991733 13.86 0.00 0.00 0.00 91 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.63 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 56.01 1088250112 09/02/2015 688 700 12.0000 R 1 R2 38324039 27.72 0.00 0.00 0.00 95 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID CRONIN 0 3.90 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1088300136 09/02/2015 344 347 3.0000 R 1 R2 51540990 6.93 0.00 0.00 0.00 99 YACHT CLUB PL 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.03 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -67.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -42.70 1088350128 09/02/2015 429 434 5.0000 R 1 R2 35446935 11.55 0.00 0.00 0.00 16 PALMETTO WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 2.45 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1088400115 03/27/2015 235 235 0.0000 R 1 R6 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 4 0.00 0.00 0.00 0.00 190 WEST SHORE ROAD 0000000735 0.00 0.00 0.00 54.19 HARRINGTON PARK NJ 07640 RE 08 0.00 0.00 0.00 54.19 1088400125 09/02/2015 242 245 3.0000 R 1 R2 49944039 6.93 0.00 0.00 0.00 12 PALMETTO WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.03 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1088450147 09/02/2015 655 660 5.0000 R 2 R2 66409904 11.55 0.00 0.00 0.00 8 PALMETTO WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTA KISCH 0 2.45 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -32.51 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -2.81 1088500124 09/02/2015 847 852 5.0000 R 1 R2 28842201 11.55 0.00 0.00 0.00 98 FAIRVIEW EAST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.45 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 53.58 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 09/03/2015 93 100 7.0000 R 2 R3 77165888 16.17 0.00 0.00 0.00 3 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 7.97 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 39.84 1090070210 07/27/2015 1494 1496 0.0000 R 1 R1 44626313 0.00 0.00 0.00 0.00 1 TURTLE CREEK DR 07/06/2015 0.00 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 4 0.00 0.00 0.00 0.00 514 52ND STREET 0000000001 0.00 0.00 0.00 51.03 WEST PALM BEACH FL 33407 RE 09 0.00 0.00 0.00 51.03 1090070220 09/03/2015 1496 1519 23.0000 R 1 R2 44626313 70.51 0.00 0.00 0.00 1 TURTLE CREEK DR 07/27/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 21.56 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 107.77 1090100131 09/03/2015 16 21 5.0000 R 2 R2 78234354 11.55 0.00 0.00 0.00 5 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.82 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 34.07 1090150140 09/03/2015 430 430 0.0000 R 1 R2 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 08/06/2015 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 -122.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -102.60 1090200110 09/03/2015 116 119 3.0000 R 2 R1 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 08/06/2015 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 09/03/2015 548 550 2.0000 R 1 R2 48718302 4.62 0.00 0.00 0.00 11 TURTLE CREEK DR 08/06/2015 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 09/03/2015 1232 1262 30.0000 R 1 R2 54687587 104.69 0.00 0.00 0.00 10 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 30.10 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 0.00 150.49 1090300228 09/03/2015 75 75 0.0000 R 2 R1 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 08/06/2015 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 09/03/2015 1189 1194 5.0000 R 1 R1 43502903 11.55 0.00 0.00 0.00 12 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.82 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 33.36 1090400138 09/03/2015 51 57 6.0000 R 2 R3 77165892 13.86 0.00 0.00 0.00 14 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.40 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090450157 09/03/2015 205 208 3.0000 R 2 R1 76107964 6.93 0.00 0.00 0.00 16 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOY BROCK 0 5.66 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090500161 09/03/2015 35 35 0.0000 R 2 R3 78234413 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 07/28/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.93 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1090510515 09/03/2015 144 146 2.0000 R 2 R5 75197155 4.62 0.00 0.00 0.00 51 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 5.09 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 56.84 1090550136 09/03/2015 600 605 5.0000 R 1 R2 57834006 11.55 0.00 0.00 0.00 18 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.82 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -333.46 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -299.39 1090600126 09/03/2015 1021 1022 1.0000 R 1 R2 54237379 2.31 0.00 0.00 0.00 20 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 4.51 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 22.52 1090650111 09/03/2015 98 102 4.0000 R 2 R1 76107961 9.24 0.00 0.00 0.00 21 TURTLE CREEK DR 08/06/2015 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 09/03/2015 50 52 2.0000 R 2 R1 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 08/06/2015 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 09/03/2015 810 813 3.0000 R 1 R2 33852766 6.93 0.00 0.00 0.00 22 TURTLE CREEK DR 08/06/2015 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 09/03/2015 733 737 4.0000 R 1 R2 44829147 9.24 0.00 0.00 0.00 24 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.24 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090850129 C 09/03/2015 485 13 13.0000 R 2 R3 78211031 31.61 0.00 0.00 0.00 25 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 11.83 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 42.67 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 101.81 1090900113 09/03/2015 1124 1132 8.0000 R 1 R2 43502961 18.48 0.00 0.00 0.00 27 TURTLE CREEK DR 08/06/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090950118 09/03/2015 330 332 2.0000 R 1 R2 54718597 4.62 0.00 0.00 0.00 26 TURTLE CREEK DR 08/06/2015 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 09/03/2015 686 692 6.0000 R 1 R2 43502951 13.86 0.00 0.00 0.00 28 TURTLE CREEK DR 08/06/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1091050160 09/03/2015 332 333 1.0000 R 1 R2 44044667 2.31 0.00 0.00 0.00 29 TURTLE CREEK DR 08/06/2015 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 0.00 HULL MA 02045 RE 09 14.58 0.00 0.00 22.52 1091100195 09/03/2015 625 630 5.0000 R 1 R2 46683912 11.55 0.00 0.00 0.00 31 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 6.82 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 33.82 1091150146 09/03/2015 836 838 2.0000 R 1 R2 26071209 4.62 0.00 0.00 0.00 30 TURTLE CREEK DR 08/06/2015 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 22.21 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 47.62 1091200123 09/03/2015 870 875 5.0000 R 1 R2 27659564 11.55 0.00 0.00 0.00 32 TURTLE CREEK DR 08/06/2015 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 09/03/2015 704 706 2.0000 R 1 R2 38324048 4.62 0.00 0.00 0.00 34 TORTOISE LN 08/06/2015 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 09/03/2015 49 51 2.0000 R 2 R1 76107967 4.62 0.00 0.00 0.00 36 TORTOISE LN 08/06/2015 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 09/03/2015 377 396 19.0000 R 3 R1 74323710 43.89 0.00 0.00 0.00 38 TORTOISE LN 08/06/2015 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 -138.70 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 -36.94 1091400148 09/03/2015 1192 1427 235.0000 R 1 R2 28055297 1,479.59 0.00 0.00 0.00 40 TORTOISE LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 373.83 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 0.00 STONEHAM MA 02180 RE 09 14.58 0.00 0.00 1,869.12 1091450126 09/03/2015 1112 1114 2.0000 R 1 R2 46160982 4.62 0.00 0.00 0.00 42 TORTOISE LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 5.09 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 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091500120 09/03/2015 181 181 0.0000 R 2 R1 74645041 0.00 0.00 0.00 0.00 44 TORTOISE LN 08/06/2015 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 -195.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -175.60 1091515165 09/03/2015 646 655 9.0000 R 2 R1 74713384 20.79 0.00 0.00 0.00 15 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 9.13 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 143.75 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 189.37 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 09/03/2015 17 17 0.0000 R 2 R3 78696093 0.00 0.00 0.00 0.00 46 TORTOISE LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RABENA o 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 1091650144 09/03/2015 983 987 4.0000 R 1 R2 40709076 9.24 0.00 0.00 0.00 52 TURTLE CREEK DR 08/14/2015 1.12 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 6.24 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1091700135 09/03/2015 623 629 6.0000 R 1 R2 34296966 13.86 0.00 0.00 0.00 53 TURTLE CREEK DR 08/24/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 7.40 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1091800175 09/03/2015 443 443 0.0000 R 1 R3 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 3.93 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 14.58 0.00 0.00 19.63 1091900143 09/03/2015 55 60 5.0000 R 2 R1 76107966 11.55 0.00 0.00 0.00 56 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 6.82 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 34.07 1091950121 09/03/2015 350 355 5.0000 R 1 R2 43502902 11.55 0.00 0.00 0.00 58 TURTLE CREEK DR 08/06/2015 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 09/03/2015 30 30 0.0000 R 2 R2 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 08/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL FAMBRINI **** 0 0.28 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 1092010154 09/03/2015 719 726 7.0000 R 1 R1 46905518 16.17 0.00 0.00 0.00 61 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 7.97 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 39.84 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092050120 09/03/2015 125 128 3.0000 R 2 R2 75169431 6.93 0.00 0.00 0.00 62 TURTLE CREEK DR 08/06/2015 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 09/03/2015 21 21 0.0000 R 2 R3 77165885 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 3.93 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 1.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 21.15 1092150136 09/03/2015 272 272 0.0000 R 1 R2 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 08/06/2015 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 09/03/2015 291 291 0.0000 R 1 R2 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 3.93 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 14.58 0.00 0.00 19.63 1092250153 09/03/2015 1236 1243 7.0000 R 1 R2 36319276 16.17 0.00 0.00 0.00 70 TURTLE CREEK DR 08/06/2015 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 09/03/2015 691 692 1.0000 R 1 R2 28055306 2.31 0.00 0.00 0.00 74 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 4.51 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.14 1092350130 09/03/2015 586 612 26.0000 R 1 R1 28842183 83.57 0.00 0.00 0.00 76 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 24.82 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 0.00 124.09 1092400121 09/03/2015 515 518 3.0000 R 1 R2 45789694 6.93 0.00 0.00 0.00 78 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 5.66 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -57.60 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -29.31 1092450136 09/03/2015 674 678 4.0000 R 1 R2 42751425 9.24 0.00 0.00 0.00 80 TURTLE CREEK DR 08/06/2015 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 09/03/2015 480 486 6.0000 R 1 R2 48718375 13.86 0.00 0.00 0.00 82 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 7.40 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1092550138 09/03/2015 68 75 7.0000 R 2 R2 78234410 16.17 0.00 0.00 0.00 84 TURTLE CREEK DR 08/06/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1092600122 09/03/2015 286 286 0.0000 R 1 R2 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 08/06/2015 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 -57.89 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 -38.26 1092650171 09/03/2015 118 129 11.0000 R 2 R2 76108002 25.41 0.00 0.00 0.00 88 TURTLE CREEK DR 08/06/2015 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 09/03/2015 69 74 5.0000 R 2 R2 76108003 11.55 0.00 0.00 0.00 59 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.82 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 34.07 1092750123 09/03/2015 32 32 0.0000 R 2 R3 77165890 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 08/06/2015 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 -79.79 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 -60.16 1092800127 09/03/2015 184 188 4.0000 R 2 R3 11780525 9.24 0.00 0.00 0.00 92 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.24 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 31.18 1092810136 09/03/2015 604 612 8.0000 R 1 R2 43519655 18.48 0.00 0.00 0.00 94 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 8.55 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 42.73 1092850145 09/03/2015 2553 2563 10.0000 R 1 R2 61077003 23.10 0.00 0.00 0.00 96 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 9.71 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 48.51 1092900129 09/03/2015 421 421 0.0000 R 1 R2 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 08/06/2015 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 09/03/2015 124 133 9.0000 R 2 R4 77165889 20.79 0.00 0.00 0.00 100 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.13 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 45.62 1093000138 09/03/2015 17 17 0.0000 R 2 R2 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 3.93 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 22.70 CHERRY HILL NJ 08003 RE 09 14.58 0.00 0.00 42.33 1093050133 09/03/2015 47 47 0.0000 R 2 R2 76107995 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 3.93 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -148.34 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -128.71 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093100137 09/03/2015 17 21 4.0000 R 2 R3 78234457 9.24 0.00 0.00 0.00 106 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 6.24 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -154.60 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -123.42 1093150156 09/03/2015 81 86 5.0000 R 2 R3 78234462 11.55 0.00 0.00 0.00 107 TURTLE CREEK DR 08/06/2015 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 -5.93 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.14 1093200119 09/03/2015 13 18 5.0000 R 2 R3 78234458 11.55 0.00 0.00 0.00 109 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.82 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 34.07 1093250114 09/03/2015 44 48 4.0000 R 2 R3 77165886 9.24 0.00 0.00 0.00 108 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.24 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093300125 09/03/2015 3 3 0.0000 R 2 R2 78234352 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 08/06/2015 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 -99.13 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -79.50 1093350113 09/03/2015 397 401 4.0000 R 1 R2 37848728 9.24 0.00 0.00 0.00 111 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.24 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093400137 09/03/2015 78 80 2.0000 R 2 R2 75169429 4.62 0.00 0.00 0.00 113 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.09 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093450156 09/03/2015 3141 3144 3.0000 R 1 R2 39685232 6.93 0.00 0.00 0.00 112 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.66 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093500143 09/03/2015 548 550 2.0000 R 1 R2 40714334 4.62 0.00 0.00 0.00 114 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 5.09 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093550152 09/03/2015 50 52 2.0000 R 2 R3 78234444 4.62 0.00 0.00 0.00 11 LOGGERHEAD LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 5.09 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 85.36 1093600115 09/03/2015 278 291 13.0000 R 1 R2 43035715 31.61 0.00 0.00 0.00 5 LOGGERHEAD LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 11.83 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 59.14 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1093650120 09/03/2015 1082 1091 9.0000 R 1 R2 61076992 20.79 0.00 0.00 0.00 7 LOGGERHEAD LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 9.13 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 45.62 1093700124 09/03/2015 202 211 9.0000 R 2 R2 76107999 20.79 0.00 0.00 0.00 3 LOGGERHEAD LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 9.13 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 40.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 85.90 1093710145 09/03/2015 109 112 3.0000 R 2 R2 76107994 6.93 0.00 0.00 0.00 2 LOGGERHEAD LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 5.66 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 53.91 1093740139 09/03/2015 26 26 0.0000 R 2 R3 78234443 0.00 0.00 0.00 0.00 1 LOGGERHEAD LN 08/06/2015 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 3.93 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 19.63 1093750129 09/03/2015 314 319 5.0000 R 2 R3 72211373 11.55 0.00 0.00 0.00 115 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.82 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 37.73 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.80 1093800178 09/03/2015 152 155 3.0000 R 2 R2 74713389 6.93 0.00 0.00 0.00 116 TURTLE CREEK DR 08/06/2015 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 09/03/2015 51 51 0.0000 R 2 R2 76107998 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 3.93 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 14.58 0.00 0.00 19.63 1093900112 09/03/2015 473 474 1.0000 R 1 R2 46683963 2.31 0.00 0.00 0.00 120 TURTLE CREEK DR 08/06/2015 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 09/03/2015 275 276 1.0000 R 1 R2 43035709 2.31 0.00 0.00 0.00 117 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 4.51 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 -26.67 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -4.15 1093970121 09/03/2015 832 834 2.0000 R 1 R2 57834007 4.62 0.00 0.00 0.00 119 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 5.09 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -85.33 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -59.92 1094000124 09/03/2015 1095 1109 14.0000 R 1 R2 46905573 35.50 0.00 0.00 0.00 122 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 12.81 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -35.99 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094050129 09/03/2015 1432 1437 5.0000 R 1 R2 56238812 11.55 0.00 0.00 0.00 126 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 6.82 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1094100143 09/03/2015 950 957 7.0000 R 1 R2 46683916 16.17 0.00 0.00 0.00 130 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 7.97 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 39.84 1094150135 09/03/2015 986 1039 53.0000 R 2 R3 77124088 245.63 0.00 0.00 0.00 132 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 65.34 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 0.00 326.67 1094200122 09/03/2015 600 603 3.0000 R 1 R2 48718313 6.93 0.00 0.00 0.00 134 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.66 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -43.42 1094250158 09/03/2015 441 441 0.0000 R 1 R2 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 3.93 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -46.33 CENTERVILLE MA 02632 RE 09 14.58 0.00 0.00 -26.70 1094300128 09/03/2015 536 537 1.0000 R 1 R2 56238802 2.31 0.00 0.00 0.00 138 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.51 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -41.41 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -18.89 1094350116 09/03/2015 1386 1386 0.0000 R 1 R2 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.93 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 19.63 1094400127 09/03/2015 262 265 3.0000 R 1 R2 41901126 6.93 0.00 0.00 0.00 140 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.66 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094450142 09/03/2015 706 708 2.0000 R 1 R2 46683945 4.62 0.00 0.00 0.00 142 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 5.09 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 25.41 1094500129 09/03/2015 163 165 2.0000 R 2 R1 72211363 4.62 0.00 0.00 0.00 139 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.09 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 25.41 1094550124 09/03/2015 283 283 0.0000 R 1 R2 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 3.93 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -37.29 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -17.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094600128 09/03/2015 55 59 4.0000 R 2 R3 78234418 9.24 0.00 0.00 0.00 141 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.24 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094650123 09/03/2015 154 160 6.0000 R 2 R3 76107985 13.86 0.00 0.00 0.00 143 TURTLE CREEK DR 08/06/2015 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 74.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 111.48 1094700134 09/03/2015 213 213 0.0000 R 2 R3 72211375 0.00 0.00 0.00 0.00 146 TURTLE CREEK DR 08/06/2015 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 09/03/2015 39 42 3.0000 R 2 R3 78234419 6.93 0.00 0.00 0.00 145 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.66 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 28.29 1094800116 09/03/2015 1025 1029 4.0000 R 1 R2 47751874 9.24 0.00 0.00 0.00 147 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.24 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 31.18 1094850131 09/03/2015 187 187 0.0000 R 2 R3 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 08/06/2015 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 -115.90 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -96.27 1094850257 09/03/2015 578 581 3.0000 R 1 R2 57834005 6.93 0.00 0.00 0.00 149 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.66 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.06 1094900152 09/03/2015 259 259 0.0000 R 1 R2 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 3.93 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 -0.18 YORKTOWN HGTS NY 10598 RE 09 14.58 0.00 0.00 19.45 1094950127 09/03/2015 616 619 3.0000 R 1 R2 44044663 6.93 0.00 0.00 0.00 152 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.66 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 48.65 CONCORD CA 94521 RE 09 14.58 0.00 0.00 76.94 1095000117 09/03/2015 105 111 6.0000 R 2 R3 78234459 13.86 0.00 0.00 0.00 151 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.40 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 36.96 1095050159 09/03/2015 640 648 8.0000 R 1 R2 41425524 18.48 0.00 0.00 0.00 154 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 8.55 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 42.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095100136 09/03/2015 1494 1536 42.0000 R 1 R2 54687582 171.05 0.00 0.00 0.00 156 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 46.69 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 0.00 233.44 1095150173 09/03/2015 1688 1692 4.0000 R 1 R2 48956748 9.24 0.00 0.00 0.00 158 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 6.24 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 65.77 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 96.95 1095200146 09/03/2015 595 608 13.0000 R 1 R2 44626324 31.61 0.00 0.00 0.00 153 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 11.83 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 83.24 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 142.38 1095250137 09/03/2015 63 63 0.0000 R 2 R3 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 08/06/2015 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 09/03/2015 526 530 4.0000 R 3 R2 2253660800 9.24 0.00 0.00 0.00 160 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 11.69 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 61.83 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 120.28 1095350119 09/03/2015 3 3 0.0000 R 1 R2 36482778 0.00 0.00 0.00 0.00 43 LS 08/06/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.58 0.00 0.00 19.63 1095400154 09/03/2015 345 348 3.0000 R 1 R2 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.66 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095450142 09/03/2015 669 674 5.0000 R 1 R2 47751852 11.55 0.00 0.00 0.00 166 TURTLE CREEK DR 08/06/2015 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 -4.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 29.82 1095500136 09/03/2015 399 399 0.0000 R 1 R2 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 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 09/03/2015 62 81 19.0000 R 3 R3 75934256 43.89 0.00 0.00 0.00 170 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 20.35 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 0.00 101.76 1095550530 09/03/2015 607 614 7.0000 R 1 R2 47089057 16.17 0.00 0.00 0.00 174 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.97 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095650126 09/03/2015 28 30 2.0000 R 2 R3 78234463 4.62 0.00 0.00 0.00 176 TURTLE CREEK DR 08/06/2015 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 09/03/2015 31 31 0.0000 R 2 R3 76107990 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 3.93 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1095660331 09/03/2015 262 262 0.0000 R 1 R2 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 3.93 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -77.51 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -57.88 1095700110 09/03/2015 3589 3625 36.0000 R 4 R2 0041282471 83.16 0.00 0.00 0.00 21,22,23,24,25 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 130.42 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 0.00 652.10 1095750135 09/03/2015 446 449 3.0000 R 2 R2 76395791 6.93 0.00 0.00 0.00 182 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 5.66 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095800126 09/03/2015 755 757 2.0000 R 1 R2 47089042 4.62 0.00 0.00 0.00 184 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.09 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095850131 09/03/2015 799 799 0.0000 R 1 R2 48956712 0.00 0.00 0.00 0.00 186 TURTLE CREEK DR 08/06/2015 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 -98.38 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -78.75 1095900145 09/03/2015 1281 1286 5.0000 R 1 R2 48718367 11.55 0.00 0.00 0.00 188 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.82 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 373.94 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 408.01 1095900220 09/03/2015 162 165 3.0000 R 2 R3 11780524 6.93 0.00 0.00 0.00 190 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.66 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095950140 09/03/2015 671 671 0.0000 R 1 R2 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOLT o 0 3.93 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.58 0.00 0.00 19.63 1096000130 09/03/2015 555 558 3.0000 R 1 R2 44044615 6.93 0.00 0.00 0.00 194 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.66 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 28.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096050115 09/03/2015 2060 2110 50.0000 R 4 R3 74711070 115.50 0.00 0.00 0.00 1,2,3,4 08/06/2015 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 09/03/2015 57 58 1.0000 R 2 R3 76107991 2.31 0.00 0.00 0.00 196 TURTLE CREEK DR 08/06/2015 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 -61.09 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -38.57 1096150124 09/03/2015 849 855 6.0000 R 1 R2 26071242 13.86 0.00 0.00 0.00 198 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.40 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.65 1096200187 09/03/2015 325 328 3.0000 R 1 R2 49944066 6.93 0.00 0.00 0.00 202 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.66 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -17.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 11.06 1096250113 09/03/2015 2575 2635 60.0000 R 4 R2 74711069 138.60 0.00 0.00 0.00 13,14,15,16,17,18 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 166.15 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 524.88 0.00 0.00 830.75 1096300117 09/03/2015 80 83 3.0000 R 2 R3 76107988 6.93 0.00 0.00 0.00 204 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.66 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1096350112 09/03/2015 11900 11993 93.0000 R 4 R2 0041282470 214.83 0.00 0.00 0.00 7,8,9,10 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 141.47 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 0.00 707.34 1096370126 09/03/2015 643 647 4.0000 R 1 R2 43502906 9.24 0.00 0.00 0.00 208 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 6.24 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1096370232 09/03/2015 115 115 0.0000 R 2 R2 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 08/06/2015 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 -0.16 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 19.47 1096400116 09/03/2015 26 31 5.0000 R 2 R3 78234416 11.55 0.00 0.00 0.00 210 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.82 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -138.48 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -104.41 1096450155 09/03/2015 809 809 0.0000 R 1 R1 44626297 0.00 0.00 0.00 0.00 212 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 3.93 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096460258 09/03/2015 62 62 0.0000 R 2 R3 78234417 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 08/06/2015 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 -75.03 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -55.40 1096500115 09/03/2015 4173 4197 24.0000 R 5 R2 438016160 55.44 0.00 0.00 0.00 19,20 POOL OFFICE 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 61.53 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 0.00 307.63 1096550120 09/03/2015 441 441 0.0000 R 1 R3 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.93 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 19.63 1096600121 09/03/2015 1422 1430 8.0000 R 1 R3 48718359 18.48 0.00 0.00 0.00 218 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 8.55 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1096650160 09/03/2015 325 329 4.0000 R 2 R4 72211327 9.24 0.00 0.00 0.00 220 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.24 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.86 1100010115 09/04/2015 6427 6647 220.0000 R 4 R3 39620623 508.20 0.00 0.00 0.00 PARK/VILLAGE 08/05/2015 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 0.00 582.28 1100020276 09/04/2015 1 1 0.0000 R 1 R3 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 08/05/2015 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 09/04/2015 9596 9675 79.0000 R 5 R3 60037432 182.49 0.00 0.00 0.00 357 TEQUESTA DR 08/05/2015 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 0.00 300.11 1100034534 09/04/2015 1 1 0.0000 R 1 R7 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 08/05/2015 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 09/04/2015 1379 1388 9.0000 R 1 R3 44329187 20.79 0.00 0.00 0.00 361 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.28 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 39.77 1100050140 09/04/2015 48 48 0.0000 R 1 R2 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.03 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 12.48 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100060137 09/04/2015 1632 1650 18.0000 R 1 R2 68727517 51.06 0.00 0.00 0.00 367 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.01 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 72.77 1100070117 09/04/2015 592 600 8.0000 R 1 R3 45114085 18.48 0.00 0.00 0.00 373 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.07 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 37.25 1100080151 09/04/2015 4 4 0.0000 R 2 R3 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.41 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100090179 09/04/2015 614 614 0.0000 R 1 R3 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.41 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 17.11 1100100174 09/04/2015 663 664 1.0000 R 1 R3 44295100 2.31 0.00 0.00 0.00 379 TEQUESTA DR 08/05/2015 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 09/04/2015 1144 1149 5.0000 R 1 R3 55379069 11.55 0.00 0.00 0.00 383 TEQUESTA DR #A 08/05/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.45 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 29.70 1100120220 09/04/2015 184 184 0.0000 R 1 R5 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 08/05/2015 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 -0.16 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 16.95 1100130135 09/04/2015 2924 2946 22.0000 R 1 R3 63113047 66.62 0.00 0.00 0.00 383 TEQUESTA DR #C 08/05/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.41 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 601.56 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 691.29 1100150153 09/04/2015 24 29 5.0000 R 2 R3 78211553 11.55 0.00 0.00 0.00 383 TEQUESTA DR #E 08/05/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.45 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 170.51 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 200.21 1100160129 09/04/2015 797 799 2.0000 R 3 R3 45759453 4.62 0.00 0.00 0.00 GALARY SQUARE NORTH 08/05/2015 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.80 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 45.94 1100170156 09/04/2015 21 26 5.0000 R 2 R3 78239412 11.55 0.00 0.00 0.00 387 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 2.45 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100180161 09/04/2015 2 2 0.0000 R 2 R3 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 08/05/2015 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 09/04/2015 8 12 4.0000 R 2 R3 78234357 9.24 0.00 0.00 0.00 389 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.24 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 26.98 1100200123 09/04/2015 369 436 67.0000 R 2 R3 78696115 340.55 0.00 0.00 0.00 ISLAND PARK LOT 08/05/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 32.06 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 0.00 388.31 1100210123 09/04/2015 24 25 1.0000 R 2 R3 12957711 2.31 0.00 0.00 0.00 395 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.62 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 19.63 1100220127 09/04/2015 202 206 4.0000 R 2 R4 72211320 9.24 0.00 0.00 0.00 391 SEABROOK RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.24 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 27.18 1100230127 09/04/2015 1931 1944 13.0000 R 3 R3 53991740 30.03 0.00 0.00 0.00 393 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.08 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 73.63 1100240134 09/04/2015 634 636 2.0000 R 3 R3 44564081 4.62 0.00 0.00 0.00 395 TEQUESTA DR #B 08/05/2015 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 -0.21 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 21.94 1100250227 09/04/2015 27 33 6.0000 R 2 R4 78211175 13.86 0.00 0.00 0.00 395 TEQUESTA DR #C 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.66 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 -70.44 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -38.22 1100250326 09/04/2015 526 528 2.0000 R 1 R3 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 08/05/2015 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 09/04/2015 76 79 3.0000 R 1 R3 43519682 6.93 0.00 0.00 0.00 399 TEQUESTA DR #101 08/05/2015 1.12 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 2.03 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 24.66 1100250418 09/04/2015 606 609 3.0000 R 1 R3 42506385 6.93 0.00 0.00 0.00 399 TEQUESTA DR #103 08/05/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.03 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 24.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250524 09/04/2015 1521 1531 10.0000 R 1 R3 42506386 23.10 0.00 0.00 0.00 399 TEQUESTA DR #104 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.49 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.29 1100270115 09/04/2015 409 410 1.0000 R 5 R3 0043806158 2.31 0.00 0.00 0.00 65LS DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 116.50 0.00 0.00 119.93 1100280183 09/04/2015 1084 1087 3.0000 R 1 R4 34296965 6.93 0.00 0.00 0.00 590 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.03 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 24.66 1100290119 09/04/2015 450 464 14.0000 R 2 R4 75197805 35.50 0.00 0.00 0.00 423 TEQUESTA DR 08/05/2015 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 09/04/2015 39 51 12.0000 R 2 R5 76107907 27.72 0.00 0.00 0.00 586 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 3.90 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 47.32 1100310112 09/04/2015 635 640 5.0000 R 1 R2 54718592 11.55 0.00 0.00 0.00 582 N DOVER RD 08/05/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100330136 09/04/2015 760 764 4.0000 R 1 R3 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 08/05/2015 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 -0.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.93 1100340113 09/04/2015 386 388 2.0000 R 1 R3 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.83 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100345345 09/04/2015 249 253 4.0000 R 5 R2 67227153 9.24 0.00 0.00 0.00 345 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.42 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 0.00 138.28 1100350144 09/04/2015 1066 1085 19.0000 R 2 R4 91658497 54.95 0.00 0.00 0.00 566 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 6.36 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.01 1100360127 09/04/2015 415 419 4.0000 R 1 R3 40714318 9.24 0.00 0.00 0.00 391 SHORT AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.24 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 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100360223 09/04/2015 532 535 3.0000 R 1 R3 45114080 6.93 0.00 0.00 0.00 427 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.03 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 24.66 1100370121 09/04/2015 836 836 0.0000 R 3 R3 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 08/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100380171 09/04/2015 2 6 4.0000 R 2 R4 78696079 9.24 0.00 0.00 0.00 565 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.24 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 84.59 1100390125 09/04/2015 599 602 3.0000 R 1 R3 30511335 6.93 0.00 0.00 0.00 394 NORFOLK AVE 08/05/2015 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 09/04/2015 3970 3984 14.0000 R 1 R3 41425505 35.50 0.00 0.00 0.00 562 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 4.61 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.81 1100410185 09/04/2015 265 268 3.0000 R 2 R3 72211334 6.93 0.00 0.00 0.00 558 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.03 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 24.66 1100420125 09/04/2015 41 45 4.0000 R 2 R3 77165922 9.24 0.00 0.00 0.00 554 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.24 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.58 0.00 0.00 27.18 1100430149 09/04/2015 218 225 7.0000 R 2 R3 77165917 16.17 0.00 0.00 0.00 550 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.87 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 34.74 1100440136 09/04/2015 495 499 4.0000 R 1 R3 55378607 9.24 0.00 0.00 0.00 546 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.24 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100450139 09/04/2015 60 62 2.0000 R 2 R4 76107906 4.62 0.00 0.00 0.00 542 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.83 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 22.15 1100460157 F 08/19/2015 1660 1672 12.0000 R 2 R3 57886391 27.72 0.00 0.00 0.00 538 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 3 3.90 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -282.83 RALEIGH NC 27615-4213 RE 10 14.58 0.00 0.00 -235.51 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100470120 09/04/2015 508 511 3.0000 R 1 R3 66409277 6.93 0.00 0.00 0.00 534 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.03 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 24.66 1100480134 09/04/2015 190 191 1.0000 R 1 R4 70628554 2.31 0.00 0.00 0.00 530 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON 0 1.62 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.16 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 19.47 1100490127 09/04/2015 93 98 5.0000 R 2 R2 76395793 11.55 0.00 0.00 0.00 407 W RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.45 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100500113 09/04/2015 2 7 5.0000 R 2 R4 78211097 11.55 0.00 0.00 0.00 526 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.45 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 29.70 1100510157 09/04/2015 1301 1320 19.0000 R 1 R4 36319301 54.95 0.00 0.00 0.00 403 W RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 6.36 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 180.40 1100520163 09/04/2015 166 171 5.0000 R 2 R2 75169394 11.55 0.00 0.00 0.00 522 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.45 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100530176 09/04/2015 233 236 3.0000 R 1 R2 72211292 6.93 0.00 0.00 0.00 399 W RIVERSIDE DR 08/05/2015 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 09/04/2015 472 480 8.0000 R 1 R3 41901063 18.48 0.00 0.00 0.00 395 W RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 3.07 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -15.60 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 21.65 1100550219 09/04/2015 634 660 26.0000 R 2 R5 11780579 83.57 0.00 0.00 0.00 518 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 8.93 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 14.58 0.00 0.00 108.20 1100560153 09/04/2015 844 845 1.0000 R 1 R3 56238798 2.31 0.00 0.00 0.00 391 RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.62 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.06 1100570194 09/04/2015 164 177 13.0000 R 2 R3 77165921 31.61 0.00 0.00 0.00 514 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 4.25 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 96.78 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100580143 09/04/2015 130 140 10.0000 R 2 R8 77124085 23.10 0.00 0.00 0.00 510 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 3.49 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -8.94 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.35 1100590161 09/04/2015 45 48 3.0000 R 2 R9 77050179 6.93 0.00 0.00 0.00 383 RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 2.03 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.47 1100600139 09/04/2015 344 346 2.0000 R 1 R3 55378557 4.62 0.00 0.00 0.00 506 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.83 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 22.15 1100610149 09/04/2015 686 688 2.0000 R 1 R3 55378948 4.62 0.00 0.00 0.00 471 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.83 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1100620180 09/04/2015 651 653 2.0000 R 1 R3 41425494 4.62 0.00 0.00 0.00 470 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.83 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100630113 09/04/2015 501 503 2.0000 R 1 R4 45114098 4.62 0.00 0.00 0.00 371 RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.83 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100640150 09/04/2015 1104 1106 2.0000 R 1 R3 42409192 4.62 0.00 0.00 0.00 367 W RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.83 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100650124 F 09/13/2015 184 197 13.0000 R 2 R3 76107922 31.61 0.00 0.00 0.00 466 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 3 4.25 0.00 0.00 0.00 31 LIVE OAK CIRCLE 0000000468 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 91.70 1100660144 09/04/2015 898 898 0.0000 R 1 R2 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.41 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 -82.18 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -65.07 1100670128 09/04/2015 1886 1896 10.0000 R 1 R3 50807577 23.10 0.00 0.00 0.00 463 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.49 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 42.29 1100680128 09/04/2015 425 427 2.0000 R 1 R3 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 08/05/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100690115 09/04/2015 28 31 3.0000 R 2 R3 77165883 6.93 0.00 0.00 0.00 383 EVERGREEN AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.03 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100700121 09/04/2015 292 300 8.0000 R 2 R3 72211299 18.48 0.00 0.00 0.00 387 EVERGREEN AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 3.07 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 29.68 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 66.93 1100710128 09/04/2015 450 453 3.0000 R 1 R3 46905574 6.93 0.00 0.00 0.00 511 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.03 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -6.65 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 18.01 1100720115 09/04/2015 233 235 2.0000 R 1 R3 56238763 4.62 0.00 0.00 0.00 515 N DOVER RD 08/05/2015 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 09/04/2015 581 584 3.0000 R 1 R3 58612719 6.93 0.00 0.00 0.00 519 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.03 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100730576 09/04/2015 375 375 0.0000 R 1 R3 44295033 0.00 0.00 0.00 0.00 523 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 DEMI TOBI PARTNERS LLC. 0 1.41 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 17.11 1100740119 09/04/2015 0 0 0.0000 R 2 R4 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 08/05/2015 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 09/04/2015 2243 2266 23.0000 R 1 R3 27915130 70.51 0.00 0.00 0.00 382 EVERGREEN AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.76 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 93.97 1100760195 09/04/2015 262 265 3.0000 R 2 R3 78234374 6.93 0.00 0.00 0.00 386 EVERGREEN AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY CLARK 0 2.03 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -502.70 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -478.04 1100770127 09/04/2015 163 167 4.0000 R 2 R4 11780533 9.24 0.00 0.00 0.00 390 EVERGREEN AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.24 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100780165 09/04/2015 1122 1125 3.0000 R 1 R3 47751860 6.93 0.00 0.00 0.00 527 N DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.03 0.00 0.00 0.00 14 HICKORY HILL ROAD 0000000297 0.00 0.00 0.00 -44.53 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -19.87 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780520 09/04/2015 6 13 7.0000 R 2 R3 78239419 16.17 0.00 0.00 0.00 391 EVERGREEN AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 2.87 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 34.74 1100790144 09/04/2015 1043 1052 9.0000 R 1 R3 27915116 20.79 0.00 0.00 0.00 394 EVERGREEN AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.28 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1100800130 09/04/2015 1 2 1.0000 R 2 R4 78211101 2.31 0.00 0.00 0.00 395 NORFOLK AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.62 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100810124 09/04/2015 1 2 1.0000 R 2 R4 78211096 2.31 0.00 0.00 0.00 391 NORFOLK AVE 08/05/2015 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 09/04/2015 731 734 3.0000 R 1 R3 41901111 6.93 0.00 0.00 0.00 390 NORFOLK AVE 08/05/2015 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 09/04/2015 2 5 3.0000 R 2 R4 78211100 6.93 0.00 0.00 0.00 431 TEQUESTA DR 08/05/2015 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 09/04/2015 0 0 0.0000 R 2 R4 78211069 0.00 0.00 0.00 0.00 383 NORFOLK AVE 08/05/2015 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 09/04/2015 483 483 0.0000 R 1 R3 2305532800 0.00 0.00 0.00 0.00 435 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 0 1.41 0.00 0.00 0.00 2240 PALM BEACH LAKES BLVD#400 0000000255 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 17.11 1100860187 09/04/2015 780 789 9.0000 R 1 R3 28055330 20.79 0.00 0.00 0.00 454 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 3.28 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 -30.75 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 9.02 1100870156 09/04/2015 1432 1443 11.0000 R 1 R3 49944026 25.41 0.00 0.00 0.00 450 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.70 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 44.81 1100880146 F 09/04/2015 2425 2432 7.0000 R 2 R1 59782176 16.17 0.00 0.00 0.00 446 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 3 2.87 0.00 0.00 0.00 115 COLONY WAY EAST 0000000485 0.00 0.00 0.00 -223.87 JUPITER FL 33458 RE 10 14.58 0.00 0.00 -189.13 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100890130 09/04/2015 1187 1198 11.0000 R 1 R3 28842190 25.41 0.00 0.00 0.00 442 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 3.70 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 109.69 1100900129 09/04/2015 431 447 16.0000 R 2 R3 49338615 43.28 0.00 0.00 0.00 438 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 5.31 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 133.45 1100910163 09/04/2015 1662 1673 11.0000 R 1 R3 39685240 25.41 0.00 0.00 0.00 434 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.70 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1100920167 09/04/2015 922 929 7.0000 R 1 R3 35446979 16.17 0.00 0.00 0.00 430 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.87 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1100930110 09/04/2015 2303 2303 0.0000 R 3 R3 58308580 0.00 0.00 0.00 0.00 SHORT STREET 08/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100940127 F 09/01/2015 317 319 2.0000 R 1 R3 72077772 4.62 0.00 0.00 0.00 426 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 3 1.83 0.00 0.00 0.00 825 PARKWAY STREET #31 0000000515 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 14.58 0.00 0.00 22.15 1100950124 09/04/2015 286 290 4.0000 R 1 R3 61077032 9.24 0.00 0.00 0.00 422 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.24 0.00 0.00 0.00 422 TEQUESTA DR 0000000520 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.92 1100960185 09/04/2015 717 730 13.0000 R 1 R4 72077773 31.61 0.00 0.00 0.00 418 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 4.25 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 51.56 1100970125 09/04/2015 1615 1634 19.0000 R 2 R4 69512301 54.95 0.00 0.00 0.00 414 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.36 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 76.57 1100980132 09/04/2015 1068 1068 0.0000 R 1 R3 59779973 0.00 0.00 0.00 0.00 410 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.41 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -23.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -6.11 1100990136 09/04/2015 1896 1911 15.0000 R 1 R3 26343981 39.39 0.00 0.00 0.00 406 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 4.96 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 107.47 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 167.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101000111 09/04/2015 662 670 8.0000 R 1 R3 34296990 18.48 0.00 0.00 0.00 404 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 3.07 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 37.25 1101010118 09/04/2015 22 25 3.0000 R 2 R4 78696089 6.93 0.00 0.00 0.00 400 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.03 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.09 1101020125 09/04/2015 236 241 5.0000 R 2 R3 72211340 11.55 0.00 0.00 0.00 396 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.45 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 29.70 1101030159 09/04/2015 1592 1602 10.0000 R 3 R3 44564080 23.10 0.00 0.00 0.00 390 TEQUESTA DR 08/05/2015 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 09/04/2015 1452 1463 11.0000 R 1 R3 0046905513 25.41 0.00 0.00 0.00 369 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.70 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1101050116 09/04/2015 572 578 6.0000 R 1 R3 31229673 13.86 0.00 0.00 0.00 367 SEABROOK RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.66 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 32.22 1101060123 09/04/2015 313 317 4.0000 R 1 R3 27659577 9.24 0.00 0.00 0.00 365 SEABROOK RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.24 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101070165 09/04/2015 779 781 2.0000 R 1 R3 31229677 4.62 0.00 0.00 0.00 361 SEABROOK RD 08/05/2015 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 -2.85 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.30 1101080207 09/04/2015 0 0 0.0000 R 2 R4 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.41 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -35.34 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -18.23 1101090114 09/04/2015 820 824 4.0000 R 1 R3 41901068 9.24 0.00 0.00 0.00 357 SEABROOK RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.24 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101100120 09/04/2015 1527 1535 8.0000 R 1 R3 26071180 18.48 0.00 0.00 0.00 398 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 3.07 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100279 09/04/2015 4 9 5.0000 R 2 R4 78211032 11.55 0.00 0.00 0.00 355 SEABROOK RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.45 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101110167 09/04/2015 369 376 7.0000 R 1 R3 55378565 16.17 0.00 0.00 0.00 356 CEDAR AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.87 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 31.64 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 66.38 1101120188 09/04/2015 427 427 0.0000 R 2 R3 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WEEKS 0 1.41 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 86.35 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 103.46 1101130111 09/04/2015 1 3 2.0000 R 2 R4 78211035 4.62 0.00 0.00 0.00 364 CEDAR AVE 08/05/2015 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 09/04/2015 1309 1325 16.0000 R 1 R3 37809822 43.28 0.00 0.00 0.00 368 CEDAR AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 5.31 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.29 1101150122 09/04/2015 1376 1400 24.0000 R 1 R3 41425498 74.40 0.00 0.00 0.00 370 CEDAR AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 8.11 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 98.00 1101160139 09/04/2015 993 994 1.0000 R 1 R3 46905561 2.31 0.00 0.00 0.00 369 CEDAR AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.62 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101170136 09/04/2015 620 648 28.0000 R 1 R3 26906046 94.13 0.00 0.00 0.00 367 CEDAR AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 9.88 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 257.95 1101180136 09/04/2015 4 13 9.0000 R 2 R4 78696084 20.79 0.00 0.00 0.00 363 CEDAR AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 3.28 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 39.77 1101190130 09/04/2015 660 665 5.0000 R 1 R3 33852796 11.55 0.00 0.00 0.00 359 CEDAR AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.45 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101200136 09/04/2015 482 489 7.0000 R 1 R3 55379120 16.17 0.00 0.00 0.00 402 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.87 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 57.15 JUPITER FL 33468 RE 10 14.58 0.00 0.00 91.89 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101210126 09/04/2015 6 9 3.0000 R 2 R4 78696109 6.93 0.00 0.00 0.00 404 DOVER CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.03 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 -7.19 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.47 1101220167 09/04/2015 2136 2161 25.0000 R 2 R3 27911511 78.29 0.00 0.00 0.00 406 DOVER CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.46 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 102.45 1101230127 09/04/2015 2760 2783 23.0000 R 1 R3 26343993 70.51 0.00 0.00 0.00 410 DOVER CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 7.76 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.69 1101240154 09/04/2015 424 424 0.0000 R 1 R3 46160959 0.00 0.00 0.00 0.00 414 DOVER CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.41 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101250121 09/04/2015 938 942 4.0000 R 1 R3 28342226 9.24 0.00 0.00 0.00 418 DOVER CIR 08/05/2015 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.24 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 1101260111 09/04/2015 0 0 0.0000 R 2 R4 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI * 0 1.41 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101268421 09/04/2015 40 40 0.0000 R 2 R4 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 08/05/2015 1.12 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT**** 0 1.41 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.58 0.00 0.00 17.11 1101270158 09/04/2015 79 95 16.0000 R 2 R3 77165867 43.28 0.00 0.00 0.00 358 OAK AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 5.31 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 100.75 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 165.04 1101280125 09/04/2015 58 64 6.0000 R 2 R3 77165924 13.86 0.00 0.00 0.00 362 OAK AVE 08/05/2015 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 09/04/2015 11 14 3.0000 R 2 R3 78696076 6.93 0.00 0.00 0.00 366 OAK AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.03 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 24.66 1101300148 09/04/2015 22 28 6.0000 R 2 R4 78239437 13.86 0.00 0.00 0.00 367 OAK AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.66 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 24.91 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101310135 09/04/2015 1 6 5.0000 R 2 R2 78696083 11.55 0.00 0.00 0.00 363 OAK AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 2.45 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 -28.71 AUBURNDALE FL 33823 RE 10 14.58 0.00 0.00 0.99 1101320167 09/04/2015 709 714 5.0000 R 1 R3 46905523 11.55 0.00 0.00 0.00 362 ELM AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.45 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 34.40 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.10 1101330153 09/04/2015 274 280 6.0000 R 2 R4 11780592 13.86 0.00 0.00 0.00 434 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 TAMMY SERRANO 0 2.66 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 32.22 1101340130 09/04/2015 224 232 8.0000 R 2 R4 11780526 18.48 0.00 0.00 0.00 438 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 3.07 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101350113 09/04/2015 810 815 5.0000 R 1 R3 28342134 11.55 0.00 0.00 0.00 366 ELM AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.45 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101360147 09/04/2015 604 606 2.0000 R 1 R3 38611974 4.62 0.00 0.00 0.00 367 ELM AVE 08/05/2015 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 09/04/2015 789 794 5.0000 R 1 R3 55378751 11.55 0.00 0.00 0.00 363 ELM AVE 08/05/2015 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 0.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.78 1101380131 09/04/2015 572 575 3.0000 R 1 R3 26701261 6.93 0.00 0.00 0.00 442 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.03 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101390121 09/04/2015 282 285 3.0000 R 1 R3 26071205 6.93 0.00 0.00 0.00 446 DOVER RD 08/05/2015 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 09/04/2015 522 527 5.0000 R 1 R3 59779984 11.55 0.00 0.00 0.00 450 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.45 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.47 1101410154 09/04/2015 846 848 2.0000 R 1 R3 37609823 4.62 0.00 0.00 0.00 362 MAPLE AVE 08/05/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101420148 09/04/2015 1377 1419 42.0000 R 1 R3 46160940 171.05 0.00 0.00 0.00 366 MAPLE AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 16.80 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 0.00 203.55 1101430128 09/04/2015 529 536 7.0000 R 1 R3 44295088 16.17 0.00 0.00 0.00 454 DOVER RD 08/05/2015 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 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 69.80 1101440173 09/04/2015 1871 1884 13.0000 R 1 R4 33852816 31.61 0.00 0.00 0.00 363 MAPLE AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 4.25 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 51.56 1101450136 09/04/2015 1 3 2.0000 R 2 R3 78211030 4.62 0.00 0.00 0.00 459 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.83 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 22.15 1101460133 09/04/2015 174 178 4.0000 R 2 R3 11780571 9.24 0.00 0.00 0.00 458 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.24 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 27.14 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.32 1101470116 09/04/2015 2 8 6.0000 R 2 R4 78211067 13.86 0.00 0.00 0.00 462 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.66 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101480140 09/04/2015 2 10 8.0000 R 2 R4 78211062 18.48 0.00 0.00 0.00 466 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 3.07 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -78.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -41.51 1101490247 09/04/2015 700 703 3.0000 R 1 R3 33852770 6.93 0.00 0.00 0.00 470 DOVER RD 08/05/2015 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 0.00 JUPITER FL 33477 RE 10 14.58 0.00 0.00 24.66 1101500153 09/04/2015 2167 2172 5.0000 R 1 R2 36611961 11.55 0.00 0.00 0.00 474 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.45 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 29.70 1101510212 09/04/2015 133 134 1.0000 R 1 R3 47665990 2.31 0.00 0.00 0.00 473 DOVER RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.62 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101520130 09/04/2015 2862 2907 45.0000 R 1 R2 38324023 191.39 0.00 0.00 0.00 367 EVERGREEN AVE 08/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 18.64 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 247.13 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101530134 09/04/2015 568 569 1.0000 R 1 R2 52402617 2.31 0.00 0.00 0.00 485 DOVER RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.62 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101540114 09/04/2015 556 562 6.0000 R 1 R3 34607719 13.86 0.00 0.00 0.00 489 DOVER RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 2.66 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 -41.81 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 -9.59 1101550121 09/04/2015 847 857 10.0000 R 1 R2 40154915 23.10 0.00 0.00 0.00 493 DOVER RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 3.49 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.65 1101550237 09/04/2015 748 761 13.0000 R 1 R3 59779970 31.61 0.00 0.00 0.00 375 EVERGREEN AVE 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 4.25 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 51.56 1101550340 09/04/2015 75 78 3.0000 R 2 R3 11960747 6.93 0.00 0.00 0.00 371 EVERGREEN AVE 08/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.03 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 61.42 1101560138 09/04/2015 719 729 10.0000 R 1 R3 56237127 23.10 0.00 0.00 0.00 498 DOVER RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 3.49 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101570125 09/04/2015 861 868 7.0000 R 1 R3 47751896 16.17 0.00 0.00 0.00 494 DOVER RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.87 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 19.86 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.60 1101580146 09/04/2015 12 18 6.0000 R 2 R3 78211182 13.86 0.00 0.00 0.00 363 W RIVERSIDE DR 07/16/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 2.66 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101590163 09/04/2015 917 934 17.0000 R 1 R3 36611959 47.17 0.00 0.00 0.00 490 DOVER RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 5.66 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 68.53 1101600122 09/04/2015 2652 2705 53.0000 R 1 R3 46905580 245.63 0.00 0.00 0.00 359 W RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 23.52 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 0.00 284.85 1101610132 09/04/2015 753 759 6.0000 R 1 R3 56237103 13.86 0.00 0.00 0.00 486 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.66 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101620133 09/04/2015 517 520 3.0000 R 1 R3 49944081 6.93 0.00 0.00 0.00 482 DOVER RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 2.03 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 24.66 1101630116 09/04/2015 61 61 0.0000 R 2 R3 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 1.41 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -63.26 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -46.15 1101640120 09/04/2015 982 988 6.0000 R 1 R3 37609833 13.86 0.00 0.00 0.00 360 EVERGREEN AVE 08/06/2015 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 09/04/2015 3 6 3.0000 R 2 R4 78211034 6.93 0.00 0.00 0.00 451 EVERGREEN AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 2.03 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.18 1101660117 09/04/2015 132 134 2.0000 R 2 R3 72211330 4.62 0.00 0.00 0.00 447 BEACON ST 08/05/2015 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 47.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 69.40 1101660287 09/04/2015 1716 1732 16.0000 R 1 R3 44295663 43.28 0.00 0.00 0.00 443 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 5.31 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 64.29 1101670134 09/04/2015 0 0 0.0000 R 3 R4 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 08/05/2015 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 0.00 217.02 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 257.92 1101680128 09/04/2015 1914 1921 7.0000 R 1 R3 51670760 16.17 0.00 0.00 0.00 436 MAPLE AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.87 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 32.29 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.03 1101690159 09/04/2015 905 910 5.0000 R 1 R3 42751398 11.55 0.00 0.00 0.00 439 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 2.45 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 29.70 1101700176 09/04/2015 10 17 7.0000 R 2 R4 78234428 16.17 0.00 0.00 0.00 435 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 2.87 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.10 1101710111 09/04/2015 661 663 2.0000 R 1 R3 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.83 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101720162 09/04/2015 1313 1318 5.0000 R 1 R3 39635286 11.55 0.00 0.00 0.00 427 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.45 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 89.99 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 119.69 1101730139 09/04/2015 3 10 7.0000 R 2 R4 78211036 16.17 0.00 0.00 0.00 370 MAPLE AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.87 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -43.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -8.34 1101730292 09/04/2015 640 648 8.0000 R 1 R3 27659554 18.48 0.00 0.00 0.00 371 ELM AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 3.07 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101740122 09/04/2015 857 862 5.0000 R 1 R3 25989179 11.55 0.00 0.00 0.00 423 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.45 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101750184 09/04/2015 3 20 17.0000 R 2 R4 78211066 47.17 0.00 0.00 0.00 419 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 5.66 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 146.25 1101760194 09/04/2015 1627 1634 7.0000 R 1 R1 40714343 16.17 0.00 0.00 0.00 415 BEACON ST 08/05/2015 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 09/04/2015 1287 1295 8.0000 R 1 R3 27659545 18.48 0.00 0.00 0.00 411 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.07 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101780127 09/04/2015 848 853 5.0000 R 1 R3 61076996 11.55 0.00 0.00 0.00 370 ELM AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.45 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.44 1101790127 09/04/2015 896 898 2.0000 R 1 R3 44295099 4.62 0.00 0.00 0.00 408 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.83 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 16.88 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.03 1101800113 09/04/2015 61 69 8.0000 R 2 R3 78234373 18.48 0.00 0.00 0.00 407 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.07 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101810134 09/04/2015 234 238 4.0000 R 1 R3 54237433 9.24 0.00 0.00 0.00 403 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 2.24 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 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101820117 09/04/2015 582 582 0.0000 R 1 R3 37400280 0.00 0.00 0.00 0.00 399 BEACON ST 08/06/2015 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.41 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 17.11 1101830124 09/04/2015 426 426 0.0000 R 1 R1 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 08/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.41 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.38 1101840111 09/04/2015 92 92 0.0000 R 1 R3 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 08/05/2015 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 09/04/2015 1 4 3.0000 R 2 R4 78211033 6.93 0.00 0.00 0.00 395 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.03 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.66 1101850237 09/04/2015 1890 1904 14.0000 R 1 R3 30511357 35.50 0.00 0.00 0.00 391 BEACON ST 08/05/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.61 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -208.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -153.08 1101860210 09/04/2015 356 368 12.0000 R 2 R4 72211378 27.72 0.00 0.00 0.00 387 SEABROOK RD 08/05/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.90 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 47.32 1101870129 09/04/2015 8049 8110 61.0000 R 4 R3 49913341 142.49 0.00 0.00 0.00 TEQUESTA DR (GSQS) 08/05/2015 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 09/04/2015 2789 2865 76.0000 R 2 R5 72211404 175.56 0.00 0.00 0.00 GALLERY SQ S. 08/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 191.26 1108886680 09/04/2015 363 363 0.0000 R 3 R4 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 08/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.38 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 40.90 1110010132 09/08/2015 506 509 3.0000 R 1 R1 66409217 6.93 0.00 0.00 0.00 364 TEQUESTA DR 08/10/2015 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 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.43 1110020136 09/08/2015 236 236 0.0000 R 1 R1 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 08/10/2015 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 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.38 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110030126 09/08/2015 247 251 4.0000 R 1 R1 66409209 9.24 0.00 0.00 0.00 356 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 LEE DION 0 2.24 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110040123 09/08/2015 522 529 7.0000 R 1 R1 66409214 16.17 0.00 0.00 0.00 352 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.87 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110050110 09/08/2015 173 173 0.0000 R 1 R1 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 08/10/2015 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 09/08/2015 515 521 6.0000 R 1 R1 66409211 13.86 0.00 0.00 0.00 344 VENUS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.66 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110070121 09/08/2015 30 32 2.0000 R 2 R1 77124081 4.62 0.00 0.00 0.00 370 VENUS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.83 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -117.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -95.75 1110080128 09/08/2015 0 3 3.0000 R 2 R2 79411593 6.93 0.00 0.00 0.00 368 VENUS AVE 08/17/2015 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.03 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 24.66 1110090128 09/08/2015 395 396 1.0000 R 1 R2 66409227 2.31 0.00 0.00 0.00 366 VENUS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.62 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.35 1110100124 09/08/2015 982 987 5.0000 R 1 R1 64876275 11.55 0.00 0.00 0.00 351 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.45 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 1110110145 09/08/2015 30 35 5.0000 R 2 R1 78234461 11.55 0.00 0.00 0.00 355 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.45 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110120145 09/08/2015 975 979 4.0000 R 2 R1 66409654 9.24 0.00 0.00 0.00 359 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.24 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 43.05 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 70.23 1110130132 09/08/2015 258 262 4.0000 R 1 R1 66409216 9.24 0.00 0.00 0.00 363 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.24 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110140149 09/08/2015 366 370 4.0000 R 1 R1 66409616 9.24 0.00 0.00 0.00 367 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.24 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110150126 09/08/2015 981 987 6.0000 R 1 R2 54237420 13.86 0.00 0.00 0.00 TEQUESTA DR 08/10/2015 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 09/08/2015 1614 1633 19.0000 R 1 R1 66409675 54.95 0.00 0.00 0.00 380 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.36 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 77.01 1110150324 09/08/2015 711 713 2.0000 R 1 R1 41425469 4.62 0.00 0.00 0.00 376 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 1.83 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 22.15 1110160130 09/08/2015 2289 2320 31.0000 R 1 R1 66409228 109.97 0.00 0.00 0.00 372 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 11.31 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 136.98 1110170154 09/08/2015 481 485 4.0000 R 1 R1 66409238 9.24 0.00 0.00 0.00 368 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.24 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110180130 09/08/2015 444 447 3.0000 R 1 R1 41901077 6.93 0.00 0.00 0.00 364 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.03 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 24.66 1110190161 09/08/2015 1148 1155 7.0000 R 1 R1 58612707 16.17 0.00 0.00 0.00 360 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.87 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.88 1110200227 09/08/2015 417 419 2.0000 R 1 R1 66409230 4.62 0.00 0.00 0.00 356 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 RYAN GORDON 0 1.83 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110210127 09/08/2015 421 422 1.0000 R 1 R1 66409219 2.31 0.00 0.00 0.00 352 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.62 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 19.63 1110220124 09/08/2015 906 910 4.0000 R 1 R1 42409194 9.24 0.00 0.00 0.00 348 BEACON ST 08/10/2015 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.24 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110230121 09/08/2015 337 341 4.0000 R 1 R1 66409235 9.24 0.00 0.00 0.00 361 VENUS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.24 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1110240155 09/08/2015 771 778 7.0000 R 1 R1 66409222 16.17 0.00 0.00 0.00 364 VENUS AVE 08/10/2015 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 -0.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.73 1110250142 09/08/2015 73 74 1.0000 R 2 R1 77124084 2.31 0.00 0.00 0.00 362 VENUS AVE 08/10/2015 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 77.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 96.85 1110260146 09/08/2015 305 306 1.0000 R 1 R1 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.62 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110270146 09/08/2015 293 294 1.0000 R 1 R1 66409226 2.31 0.00 0.00 0.00 356 VENUS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.62 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 19.63 1110280153 09/08/2015 313 317 4.0000 R 1 R1 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 08/10/2015 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 -0.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.04 1110290173 09/08/2015 454 458 4.0000 R 1 R1 66409234 9.24 0.00 0.00 0.00 359 CHURCH RD 08/10/2015 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 09/08/2015 1558 1566 8.0000 R 1 R1 66409210 18.48 0.00 0.00 0.00 363 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 3.07 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 37.25 1110310157 09/08/2015 783 786 3.0000 R 1 R1 50807538 6.93 0.00 0.00 0.00 367 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.03 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 24.66 1110320195 09/08/2015 1022 1034 12.0000 R 1 R1 66409213 27.72 0.00 0.00 0.00 371 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.90 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 7.32 1110330150 09/08/2015 1652 1665 13.0000 R 1 R1 66409229 31.61 0.00 0.00 0.00 375 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.25 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 51.56 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110340127 09/08/2015 933 939 6.0000 R 1 R1 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.66 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.57 1110350125 09/08/2015 7235 7412 177.0000 R 3 R2 45759456 408.87 0.00 0.00 0.00 IRRIG SEABROOK RD 08/10/2015 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 0.00 446.39 1110350154 09/08/2015 345 349 4.0000 R 1 R1 66409208 9.24 0.00 0.00 0.00 383 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.24 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1110360121 09/08/2015 792 792 0.0000 R 1 R1 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 08/10/2015 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 1,162.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,179.56 1110370128 09/08/2015 513 516 3.0000 R 1 R1 66409237 6.93 0.00 0.00 0.00 376 CHURCH RD 08/10/2015 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 -1.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.67 1110380142 09/08/2015 474 478 4.0000 R 1 R1 66409236 9.24 0.00 0.00 0.00 372 CHURCH RD 08/10/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1110390184 09/08/2015 686 691 5.0000 R 1 R1 66409223 11.55 0.00 0.00 0.00 368 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.45 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 1110400128 09/08/2015 348 350 2.0000 R 1 R1 66409212 4.62 0.00 0.00 0.00 364 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.83 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 14.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.06 1110410132 09/08/2015 722 727 5.0000 R 2 R1 66409224 11.55 0.00 0.00 0.00 360 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.45 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 29.70 1110420125 09/08/2015 226 226 0.0000 R 1 R1 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARY HESTER 0 1.41 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110430156 F 09/01/2015 892 893 1.0000 R 1 R1 48956744 2.31 0.00 0.00 0.00 352 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARGARET ROBINSON OWNER 3 1.62 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110440146 09/08/2015 415 419 4.0000 R 1 R2 48956759 9.24 0.00 0.00 0.00 354 VENUS AVE 08/10/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1110450147 09/08/2015 572 575 3.0000 R 1 R2 44212822 6.93 0.00 0.00 0.00 352 VENUS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.03 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110460120 09/08/2015 575 578 3.0000 R 1 R1 66409221 6.93 0.00 0.00 0.00 348 CHURCH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.03 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110470144 09/08/2015 449 455 6.0000 R 1 R1 66409231 13.86 0.00 0.00 0.00 351 FRANKLIN RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.66 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110480161 09/08/2015 397 397 0.0000 R 1 R2 58548546 0.00 0.00 0.00 0.00 355 FRANKLIN RD 08/11/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.41 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -7.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 9.33 1110490131 09/08/2015 218 218 0.0000 R 1 R2 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 08/10/2015 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 09/08/2015 770 775 5.0000 R 1 R2 50807557 11.55 0.00 0.00 0.00 363 FRANKLIN RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.45 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 19.41 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.11 1110510199 09/08/2015 726 737 11.0000 R 1 R2 27193551 25.41 0.00 0.00 0.00 367 FRANKLIN RD 08/10/2015 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 45.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 90.03 1110520214 09/08/2015 2 6 4.0000 R 2 R3 78239810 9.24 0.00 0.00 0.00 371 FRANKLIN RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.24 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110530135 09/08/2015 696 701 5.0000 R 2 R1 66409647 11.55 0.00 0.00 0.00 375 FRANKLIN RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.45 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110540128 09/08/2015 808 815 7.0000 R 2 R2 64292845 16.17 0.00 0.00 0.00 379 FRANKLIN RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.87 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 77.42 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110550132 09/08/2015 3 5 2.0000 R 2 R2 78696074 4.62 0.00 0.00 0.00 383 FRANKLIN RD 07/09/2015 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.83 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110560280 09/08/2015 134 141 7.0000 R 2 R4 74645098 16.17 0.00 0.00 0.00 380 FRANKLIN RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.87 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 34.74 1110570133 09/08/2015 1158 1167 9.0000 R 1 R2 48956765 20.79 0.00 0.00 0.00 376 FRANKLIN RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.28 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 82.45 1110580153 09/08/2015 639 642 3.0000 R 1 R2 48187273 6.93 0.00 0.00 0.00 372 FRANKLIN RD 08/10/2015 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 09/08/2015 418 418 0.0000 R 1 R6 37848711 0.00 0.00 0.00 0.00 368 FRANKLIN RD 08/10/2015 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 39.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 56.74 1110600170 09/08/2015 443 446 3.0000 R 1 R2 41901096 6.93 0.00 0.00 0.00 364 FRANKLIN RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.03 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.11 1110610203 09/08/2015 558 563 5.0000 R 1 R2 56238789 11.55 0.00 0.00 0.00 360 FRANKLIN RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.45 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110620120 09/08/2015 105 105 0.0000 R 2 R2 77124090 0.00 0.00 0.00 0.00 356 FRANKLIN RD 08/10/2015 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 -0.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.33 1110630523 09/08/2015 761 765 4.0000 R 1 R2 48187283 9.24 0.00 0.00 0.00 352 FRANKLIN RD 08/10/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1110640147 F 09/15/2015 444 444 0.0000 R 1 R2 45789653 0.00 0.00 0.00 0.00 348 FRANKLIN RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 TY CREWS 3 1.41 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 -50.46 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -33.35 1110650124 09/08/2015 498 500 2.0000 R 1 R2 45789703 4.62 0.00 0.00 0.00 350 VENUS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.83 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110660131 09/08/2015 326 326 0.0000 R 1 R2 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.41 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -6.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 10.78 1110670125 09/08/2015 466 471 5.0000 R 2 R2 66409059 11.55 0.00 0.00 0.00 350 MARS AVE 08/10/2015 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 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.68 1110680122 09/08/2015 119 119 0.0000 R 1 R3 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 08/10/2015 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 09/08/2015 384 386 2.0000 R 2 R2 66409662 4.62 0.00 0.00 0.00 353 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.83 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110700178 09/08/2015 1 3 2.0000 R 2 R2 78211148 4.62 0.00 0.00 0.00 355 MARS AVE 08/11/2015 1.12 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.83 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 54.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 76.50 1110710122 09/08/2015 539 541 2.0000 R 1 R2 43035765 4.62 0.00 0.00 0.00 354 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.83 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.81 1110720152 09/08/2015 7 9 2.0000 R 2 R2 78239430 4.62 0.00 0.00 0.00 356 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.83 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1110730139 09/08/2015 374 376 2.0000 R 1 R2 50807579 4.62 0.00 0.00 0.00 357 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.83 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 22.15 1110740136 09/08/2015 650 657 7.0000 R 1 R2 45789654 16.17 0.00 0.00 0.00 359 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.87 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110750130 09/08/2015 1053 1065 12.0000 R 1 R2 48187282 27.72 0.00 0.00 0.00 358 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.90 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 78.74 1110760140 09/08/2015 0 11 11.0000 R 2 R2 78211057 25.41 0.00 0.00 0.00 360 MARS AVE 08/13/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.70 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 39.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 84.44 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110770134 09/08/2015 538 545 7.0000 R 1 R2 44628304 16.17 0.00 0.00 0.00 361 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.87 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110780114 09/08/2015 300 300 0.0000 R 2 R2 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 08/10/2015 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 09/08/2015 955 961 6.0000 R 1 R2 58215075 13.86 0.00 0.00 0.00 362 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.66 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 92.47 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 124.69 1110800192 09/08/2015 666 666 0.0000 R 1 R2 48956726 0.00 0.00 0.00 0.00 364 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 1.41 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 17.11 1110810141 09/08/2015 402 404 2.0000 R 1 R2 45114101 4.62 0.00 0.00 0.00 365 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.83 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 47.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.75 1110820131 09/08/2015 313 320 7.0000 R 2 R3 11780602 16.17 0.00 0.00 0.00 367 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.87 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110830159 09/08/2015 918 921 3.0000 R 1 R2 44626335 6.93 0.00 0.00 0.00 370 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.03 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 24.66 1110840115 09/08/2015 15 18 3.0000 R 2 R4 78234336 6.93 0.00 0.00 0.00 332 TEQUESTA DR 08/10/2015 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 09/08/2015 708 712 4.0000 R 1 R2 47751857 9.24 0.00 0.00 0.00 371 MARS AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.24 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 27.18 1110860119 09/08/2015 181 183 2.0000 R 1 R2 44829144 4.62 0.00 0.00 0.00 336 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.83 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110870140 09/08/2015 107 108 1.0000 R 1 R2 56238796 2.31 0.00 0.00 0.00 328 TEQUESTA DR 08/10/2015 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 20.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.79 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 09/08/2015 42 45 3.0000 R 2 R2 77165874 6.93 0.00 0.00 0.00 371 SATURN AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.03 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 24.66 1110890140 09/08/2015 798 806 8.0000 R 1 R3 48187277 18.48 0.00 0.00 0.00 367 SATURN AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.07 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 120.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 158.07 1110900116 09/08/2015 632 633 1.0000 R 1 R2 45114113 2.31 0.00 0.00 0.00 363 SATURN AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.62 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110910113 09/08/2015 180 180 0.0000 R 2 R3 74645085 0.00 0.00 0.00 0.00 361 SATURN AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 1.41 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 214.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 231.56 1110920110 09/08/2015 9 12 3.0000 R 2 R3 78211128 6.93 0.00 0.00 0.00 359 SATURN AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 2.03 0.00 0.00 0.00 7121 N.W. 5TH STREET 0000000475 0.00 0.00 0.00 -22.15 PLANTATION FL 33317 RE 11 14.58 0.00 0.00 2.51 1110930134 09/08/2015 654 656 2.0000 R 1 R2 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.83 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.92 1110940131 09/08/2015 815 827 12.0000 R 1 R2 42409208 27.72 0.00 0.00 0.00 355 SATURN AVE 07/31/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 3.90 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.32 1110950111 09/08/2015 302 307 5.0000 R 1 R2 48956771 11.55 0.00 0.00 0.00 353 SATURN AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.45 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110950227 09/08/2015 2096 2116 20.0000 R 2 R2 66409668 58.84 0.00 0.00 0.00 351 SATURN AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.71 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 81.25 1110960135 09/08/2015 501 507 6.0000 R 1 R2 45789706 13.86 0.00 0.00 0.00 331 PINEVIEW RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.66 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110970215 09/08/2015 422 424 2.0000 R 1 R2 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 08/10/2015 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 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.94 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110980129 09/08/2015 219 220 1.0000 R 1 R2 54718586 2.31 0.00 0.00 0.00 360 SATURN AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.62 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110980211 09/08/2015 288 288 0.0000 R 1 R2 44626340 0.00 0.00 0.00 0.00 328 DALY RD 08/10/2015 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 09/08/2015 476 479 3.0000 R 1 R2 41425473 6.93 0.00 0.00 0.00 366 SATURN AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.03 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111000162 09/08/2015 1008 1018 10.0000 R 1 R2 45111395 23.10 0.00 0.00 0.00 324 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.49 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 51.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 93.92 1111010122 09/08/2015 1478 1495 17.0000 R 1 R2 59780004 47.17 0.00 0.00 0.00 320 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 5.66 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 0.00 150.53 1111020136 09/08/2015 380 386 6.0000 R 1 R2 45114065 13.86 0.00 0.00 0.00 316 TEQUESTA DR 08/10/2015 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 -136.95 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -104.73 1111030139 09/08/2015 238 240 2.0000 R 1 R2 58215087 4.62 0.00 0.00 0.00 369 FIESTA AVE 08/10/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.83 0.00 0.00 0.00 401 SOUTH SEAS DRIVE #406 0000000535 0.00 0.00 0.00 -0.16 JUPITER FL 33477 RE 11 14.58 0.00 0.00 21.99 1111040116 09/08/2015 1254 1260 6.0000 R 1 R2 54687573 13.86 0.00 0.00 0.00 317 DALY RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.66 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 32.22 1111050120 09/08/2015 513 513 0.0000 R 1 R2 58215068 0.00 0.00 0.00 0.00 324 DALY RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.41 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111060137 09/08/2015 1509 1519 10.0000 R 2 R2 66409655 23.10 0.00 0.00 0.00 320 DALY RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 3.49 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 42.29 1111070127 09/08/2015 847 848 1.0000 R 1 R2 54687567 2.31 0.00 0.00 0.00 316 DALY RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 1.62 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111080165 09/08/2015 929 943 14.0000 R 1 R2 41901092 35.50 0.00 0.00 0.00 316 LEIGH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.61 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 24.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 80.49 1111090169 09/08/2015 873 884 11.0000 R 1 R4 47751865 25.41 0.00 0.00 0.00 320 LEIGH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.70 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 52.40 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 97.21 1111100249 09/08/2015 532 533 1.0000 R 1 R2 61076993 2.31 0.00 0.00 0.00 319 LEIGH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.62 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111110154 C 09/10/2015 1109 0 0.0000 R 2 R1 79410583 0.00 0.00 0.00 0.00 323 LEIGH RD 08/10/2015 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 -162.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -145.05 1111110260 09/08/2015 393 394 1.0000 R 1 R1 2305530200 2.31 0.00 0.00 0.00 27 LAUREL OAKS CIR 08/10/2015 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 09/08/2015 676 679 3.0000 R 1 R2 26071186 6.93 0.00 0.00 0.00 31 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.03 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.38 1111110438 09/08/2015 266 267 1.0000 R 1 R2 40154952 2.31 0.00 0.00 0.00 35 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.62 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 14.58 0.00 0.00 19.63 1111110656 09/08/2015 170 171 1.0000 R 1 R2 40154933 2.31 0.00 0.00 0.00 40 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.62 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -35.36 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -15.73 1111110755 09/08/2015 375 377 2.0000 R 1 R2 45114110 4.62 0.00 0.00 0.00 36 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 1.83 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111110854 09/08/2015 449 451 2.0000 R 1 R2 47089090 4.62 0.00 0.00 0.00 32 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.83 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 19.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.74 1111110954 09/08/2015 285 285 0.0000 R 1 R2 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 08/10/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111144 09/08/2015 336 339 3.0000 R 1 R2 59780007 6.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.03 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111111236 09/08/2015 205 207 2.0000 R 1 R2 61284734 4.62 0.00 0.00 0.00 20 LAUREL OAKS CIR 08/10/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1111111254 09/08/2015 388 395 7.0000 R 1 R1 47751911 16.17 0.00 0.00 0.00 4 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.87 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111111325 09/08/2015 286 289 3.0000 R 1 R1 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 08/10/2015 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 09/08/2015 226 227 1.0000 R 1 R3 59171365 2.31 0.00 0.00 0.00 12 LAUREL OAKS CIR 08/10/2015 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 09/08/2015 317 321 4.0000 R 1 R2 58308189 9.24 0.00 0.00 0.00 8 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 2.24 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 19.81 JUPITER FL 33468 RE 11 14.58 0.00 0.00 46.99 1111111622 09/08/2015 166 166 0.0000 R 1 R2 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 08/10/2015 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 -136.97 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -119.86 1111120111 09/08/2015 531 534 3.0000 R 1 R2 42751433 6.93 0.00 0.00 0.00 327 LEIGH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.03 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 24.66 1111120287 09/08/2015 353 354 1.0000 R 1 R1 49944072 2.31 0.00 0.00 0.00 75 TALL OAKS CIR 08/10/2015 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 09/08/2015 457 457 0.0000 R 1 R2 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 1.41 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 -35.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -18.45 1111120475 09/08/2015 310 313 3.0000 R 1 R2 28842188 6.93 0.00 0.00 0.00 67 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.03 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120544 09/08/2015 340 341 1.0000 R 1 R2 42409205 2.31 0.00 0.00 0.00 63 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.62 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 -18.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1.20 1111120660 09/08/2015 389 395 6.0000 R 1 R2 44829190 13.86 0.00 0.00 0.00 59 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.66 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111120769 09/08/2015 638 638 0.0000 R 1 R2 58215070 0.00 0.00 0.00 0.00 55 TALL OAKS CIR 08/10/2015 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 09/08/2015 332 334 2.0000 R 1 R3 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 08/10/2015 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 09/08/2015 89 89 0.0000 R 1 R2 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 08/10/2015 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 09/08/2015 576 600 24.0000 R 1 R3 50807584 74.40 0.00 0.00 0.00 324 LEIGH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 8.11 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 128.19 1111130234 09/08/2015 217 217 0.0000 R 1 R2 51522304 0.00 0.00 0.00 0.00 46 TALL OAKS CIR 08/10/2015 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 09/08/2015 517 520 3.0000 R 1 R2 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 08/10/2015 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 09/08/2015 191 192 1.0000 R 1 R2 35446929 2.31 0.00 0.00 0.00 54 TALL OAKS CIR 08/10/2015 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 09/08/2015 276 279 3.0000 R 1 R2 42506397 6.93 0.00 0.00 0.00 58 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 2.03 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111130647 09/08/2015 114 117 3.0000 R 1 R2 41901117 6.93 0.00 0.00 0.00 62 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 2.03 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130736 C 09/08/2015 506 1 7.0000 R 2 R3 794410585 16.17 0.00 0.00 0.00 66 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 2.87 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 45.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 80.44 1111130868 09/08/2015 622 624 2.0000 R 1 R3 33852815 4.62 0.00 0.00 0.00 70 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.83 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111130947 09/08/2015 653 653 0.0000 R 1 R2 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 08/10/2015 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 -84.77 0.00 0.00 0.00 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 -67.66 1111140182 09/08/2015 592 592 0.0000 R 1 R2 47751885 0.00 0.00 0.00 0.00 328 LEIGH RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER TIPTON 0 1.41 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 180.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 197.29 1111140321 09/08/2015 832 834 2.0000 R 1 R2 35446997 4.62 0.00 0.00 0.00 78 TALL OAKS CIR 08/10/2015 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 09/08/2015 423 433 10.0000 R 1 R2 26071270 23.10 0.00 0.00 0.00 82 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 3.49 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 276.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 318.85 1111140469 09/08/2015 549 560 11.0000 R 1 R2 47089073 25.41 0.00 0.00 0.00 5 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HOCEVAR 0 3.70 0.00 0.00 0.00 112 RIDGE ROAD 0000000933 0.00 0.00 0.00 33.12 JUPITER FL 33477 RE 11 14.58 0.00 0.00 77.93 1111140552 09/08/2015 9 11 2.0000 R 2 R2 78696072 4.62 0.00 0.00 0.00 9 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.83 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.13 1111140647 09/08/2015 448 448 0.0000 R 1 R2 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 08/10/2015 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 -18.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -1.86 1111140726 09/08/2015 79 80 1.0000 R 1 R2 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.62 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 -19.49 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 0.14 1111140825 09/08/2015 437 439 2.0000 R 1 R2 58548548 4.62 0.00 0.00 0.00 21 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.83 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -126.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -103.85 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 09/08/2015 631 632 1.0000 R 1 R3 41901124 2.31 0.00 0.00 0.00 25 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.62 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -48.49 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -28.86 1111150136 09/08/2015 321 325 4.0000 R 1 R1 44626342 9.24 0.00 0.00 0.00 327 PINEVIEW RD 08/10/2015 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 09/08/2015 7 9 2.0000 R 2 R2 78696071 4.62 0.00 0.00 0.00 29 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 SARAH GREER 0 1.83 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 22.15 1111150361 09/08/2015 379 383 4.0000 R 1 R2 48956714 9.24 0.00 0.00 0.00 33 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 2.24 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 27.18 1111150426 09/08/2015 367 369 2.0000 R 1 R2 26071252 4.62 0.00 0.00 0.00 37 TALL OAKS CIR 08/10/2015 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 16.95 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.10 1111150615 09/08/2015 339 342 3.0000 R 1 R2 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 08/10/2015 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 09/08/2015 476 476 0.0000 R 1 R2 59780006 0.00 0.00 0.00 0.00 42 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 1.41 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 17.11 1111150743 09/08/2015 888 894 6.0000 R 1 R2 33852809 13.86 0.00 0.00 0.00 38 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.66 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 600.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 632.54 1111150842 09/08/2015 353 357 4.0000 R 1 R2 56238780 9.24 0.00 0.00 0.00 34 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.24 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 -19.64 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 7.54 1111150955 09/08/2015 240 241 1.0000 R 1 R2 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 08/10/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160159 09/08/2015 19 20 1.0000 R 2 R2 77165861 2.31 0.00 0.00 0.00 323 PINEVIEW RD 08/10/2015 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 -18.38 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160235 09/08/2015 230 232 2.0000 R 1 R2 42506373 4.62 0.00 0.00 0.00 26 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.83 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111160401 09/08/2015 522 522 0.0000 R 1 R2 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 1.41 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.58 0.00 0.00 17.11 1111160423 09/08/2015 67 68 1.0000 R 1 R2 42506400 2.31 0.00 0.00 0.00 18 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.62 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160522 09/08/2015 222 224 2.0000 R 1 R2 54718603 4.62 0.00 0.00 0.00 14 TALL OAKS CIR 08/10/2015 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 09/08/2015 515 519 4.0000 R 1 R2 56238795 9.24 0.00 0.00 0.00 10 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.24 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.28 1111160797 09/08/2015 287 290 3.0000 R 1 R2 54237389 6.93 0.00 0.00 0.00 6 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 2.03 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1111160839 09/08/2015 49 50 1.0000 R 2 R3 71209123 2.31 0.00 0.00 0.00 81 LAUREL OAKS CIR 08/10/2015 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 -223.05 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -203.42 1111160973 09/08/2015 67 67 0.0000 R 1 R2 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.41 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 17.11 1111167890 09/08/2015 13097 13158 61.0000 R 4 R5 55467003 140.91 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 08/10/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.35 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 0.00 234.34 1111170116 09/08/2015 343 345 2.0000 R 1 R1 48956725 4.62 0.00 0.00 0.00 319 PINEVIEW RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.83 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111170272 09/08/2015 424 424 0.0000 R 1 R2 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 08/11/2015 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 -3.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 13.12 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170341 09/08/2015 374 374 0.0000 R 1 R2 44829128 0.00 0.00 0.00 0.00 69 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.41 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -41.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -24.17 1111170497 09/08/2015 253 255 2.0000 R 1 R2 41901108 4.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.83 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111170559 09/08/2015 535 540 5.0000 R 1 R2 48718335 11.55 0.00 0.00 0.00 61 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.45 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111170658 09/08/2015 278 280 2.0000 R 1 R2 41901105 4.62 0.00 0.00 0.00 57 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.83 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111170807 09/08/2015 735 738 3.0000 R 1 R8 51522299 6.93 0.00 0.00 0.00 53 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TROMBINO 0 2.03 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170846 09/08/2015 331 334 3.0000 R 1 R2 43519651 6.93 0.00 0.00 0.00 49 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.03 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 24.66 1111170945 09/08/2015 120 120 0.0000 R 1 R2 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 08/10/2015 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 09/08/2015 417 418 1.0000 R 1 R1 48956766 2.31 0.00 0.00 0.00 315 PINEVIEW RD 08/10/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111180236 09/08/2015 371 375 4.0000 R 1 R2 48956729 9.24 0.00 0.00 0.00 44 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.24 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 -23.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 3.32 1111180328 09/08/2015 950 950 0.0000 R 1 R2 54687599 0.00 0.00 0.00 0.00 48 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.41 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.73 1111180447 09/08/2015 92 92 0.0000 R 1 R2 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.41 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180536 09/08/2015 704 707 3.0000 R 1 R2 61070187 6.93 0.00 0.00 0.00 56 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.03 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.64 1111180689 09/08/2015 459 461 2.0000 R 1 R2 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.83 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111180751 09/08/2015 131 131 0.0000 R 1 R2 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 08/10/2015 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 09/08/2015 860 866 6.0000 R 1 R2 38324028 13.86 0.00 0.00 0.00 68 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.66 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.96 1111180962 09/08/2015 102 102 0.0000 R 1 R3 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 1.41 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 19.81 ST. JOHNS FL 32259 RE 11 14.58 0.00 0.00 36.92 1111190110 09/08/2015 456 457 1.0000 R 1 R1 48956757 2.31 0.00 0.00 0.00 350 N CYPRESS DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.62 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 19.63 1111190226 09/08/2015 57 57 0.0000 R 1 R2 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 08/10/2015 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 09/08/2015 548 559 11.0000 R 1 R2 47089066 25.41 0.00 0.00 0.00 80 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 3.70 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 44.81 1111190518 09/08/2015 340 347 7.0000 R 1 R1 66276657 16.17 0.00 0.00 0.00 3 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 2.87 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 34.74 1111190560 09/08/2015 704 714 10.0000 R 1 R2 41901113 23.10 0.00 0.00 0.00 7 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 3.49 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1111190639 09/08/2015 369 371 2.0000 R 1 R2 27018546 4.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.83 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190721 09/08/2015 145 145 0.0000 R 1 R2 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 08/10/2015 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 -27.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -10.04 1111190857 09/08/2015 389 393 4.0000 R 1 R2 42409212 9.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -30.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -3.73 1111190959 09/08/2015 537 543 6.0000 R 1 R2 44044630 13.86 0.00 0.00 0.00 23 LAUREL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.66 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111200126 09/08/2015 322 367 45.0000 R 2 R9 78211542 191.39 0.00 0.00 0.00 351 CYPRESS DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 18.64 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 0.00 225.73 1111210219 09/08/2015 193 193 0.0000 R 1 R8 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 08/10/2015 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 09/08/2015 2529 2557 28.0000 R 4 R1 68100282 64.68 0.00 0.00 0.00 360 FIESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 28.23 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 0.00 341.89 1111230117 09/08/2015 2529 2555 26.0000 R 4 R3 68100289 60.06 0.00 0.00 0.00 360 FIESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.26 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 0.00 257.40 1111240114 09/08/2015 3324 3381 57.0000 R 4 R2 68100288 131.67 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 08/10/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 38.19 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 0.00 462.58 1111250111 09/08/2015 1642 1665 23.0000 R 3 R2 69512346 53.13 0.00 0.00 0.00 360 FIESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.75 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 0.00 154.48 1111260118 09/08/2015 12719 12854 135.0000 R 5 R1 41808774 311.85 0.00 0.00 0.00 FIESTA DR 08/10/2015 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 0.00 429.47 1111270122 09/08/2015 584 588 4.0000 R 2 R1 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.24 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111280129 09/08/2015 407 413 6.0000 R 2 R2 11780532 13.86 0.00 0.00 0.00 371 CYPRESS DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.66 0.00 0.00 0.00 371 CYPRESS DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 32.22 1111290139 09/08/2015 33 35 2.0000 R 2 R8 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.83 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111300115 09/08/2015 2624 2642 18.0000 R 3 R1 67869709 41.58 0.00 0.00 0.00 357 CYPRESS DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.12 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 86.22 1111310112 09/08/2015 1071 1083 12.0000 R 3 R2 40476652 27.72 0.00 0.00 0.00 354 CYPRESS DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 5.87 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 36.40 0.00 0.00 71.11 1111320129 09/08/2015 1 1 0.0000 R 2 R1 78234367 0.00 0.00 0.00 0.00 358 CYPRESS DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.41 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 16.93 1111330123 09/08/2015 678 678 0.0000 R 1 R1 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 08/10/2015 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 -81.02 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -63.91 1111340157 09/08/2015 149 170 21.0000 R 2 R2 78234337 62.73 0.00 0.00 0.00 364 CYPRESS DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 7.06 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 85.49 1111350195 09/08/2015 8354 8368 14.0000 R 5 R1 31507252 32.34 0.00 0.00 0.00 304 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 13.50 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 116.50 0.00 0.00 163.46 1111355555 09/08/2015 2325 2348 23.0000 R 2 R7 66409603 53.13 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 08/10/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 6.19 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 75.02 1111360361 09/08/2015 2983 2983 0.0000 R 2 R6 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE08/10/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 14.58 0.00 0.00 17.11 1111380111 09/08/2015 0 0 0.0000 R 1 R9 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 08/10/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390224 09/08/2015 4490 4497 7.0000 R 4 R1 43361318 16.17 0.00 0.00 0.00 250 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.13 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 98.38 1111390316 09/08/2015 3933 3950 17.0000 R 3 R2 41172637 39.27 0.00 0.00 0.00 250 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.91 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 36.40 0.00 0.00 83.70 1111420183 C 09/10/2015 7515 0 0.0000 R 2 R1 78211056 0.00 0.00 0.00 0.00 209 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 1.41 0.00 0.00 0.00 11931 CHAPEL ROAD 0000000830 0.00 0.00 0.00 0.00 CLIFTON VA 20124 CO 11 14.58 0.00 0.00 17.11 1111430026 09/08/2015 933 944 11.0000 R 3 R2 65142520 25.41 0.00 0.00 0.00 187 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 5.67 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 CO 11 36.40 0.00 0.00 68.60 1111440112 09/08/2015 237 237 0.0000 R 1 R1 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 08/10/2015 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 09/08/2015 9863 173 310.0000 R 5 R1 43806159 716.10 0.00 0.00 0.00 CENTER ISLAND 08/10/2015 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 0.00 833.72 1111460126 09/08/2015 2812 2825 13.0000 R 1 R1 67673552 31.61 0.00 0.00 0.00 175C TEQUESTA DR 08/10/2015 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 09/08/2015 477 481 4.0000 R 1 R1 61076999 9.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 08/10/2015 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 1111480130 09/08/2015 856 856 0.0000 R 1 R1 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 08/10/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.41 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111490147 09/08/2015 135 135 0.0000 R 1 R1 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 08/10/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.41 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 14.58 0.00 0.00 17.11 1111500123 09/08/2015 1988 2001 13.0000 R 2 R1 66409670 31.61 0.00 0.00 0.00 169 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.25 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 51.56 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111510197 09/08/2015 2752 2762 10.0000 R 2 R3 66905062 23.10 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 08/10/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 3.49 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 42.29 1111520117 09/08/2015 60 60 0.0000 R 1 R3 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 08/10/2015 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 09/08/2015 306 307 1.0000 R 2 R3 70628655 2.31 0.00 0.00 0.00 112 N US HIGHWAY 1 08/10/2015 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.62 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111610136 09/08/2015 511 519 8.0000 R 1 R2 58308188 18.48 0.00 0.00 0.00 6 OAKLEAF CT 08/10/2015 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 -0.33 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 36.92 1111610255 09/08/2015 209 216 7.0000 R 1 R2 58612704 16.17 0.00 0.00 0.00 10 OAKLEAF CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.87 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -58.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -23.62 1111610324 09/08/2015 508 512 4.0000 R 1 R2 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 08/10/2015 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 -15.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 12.08 1111610433 09/08/2015 350 353 3.0000 R 1 R2 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 2.03 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111610542 09/08/2015 104 105 1.0000 R 1 R2 61077033 2.31 0.00 0.00 0.00 22 OAKLEAF CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 0 1.62 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111610658 09/08/2015 315 317 2.0000 R 1 R2 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 08/10/2015 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 -96.84 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -74.69 1111610757 09/08/2015 466 468 2.0000 R 1 R2 56238759 4.62 0.00 0.00 0.00 25 OAKLEAF CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.83 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.13 1111610866 09/08/2015 360 360 0.0000 R 1 R2 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 08/10/2015 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 -94.59 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -77.48 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610978 09/08/2015 798 802 4.0000 R 1 R7 48718332 9.24 0.00 0.00 0.00 17 OAKLEAF CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 2.24 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 27.18 1111620207 09/08/2015 399 401 2.0000 R 2 R3 66409672 4.62 0.00 0.00 0.00 13 OAKLEAF CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.83 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 22.15 1111620244 09/08/2015 15 18 3.0000 R 2 R2 78211525 6.93 0.00 0.00 0.00 9 OAKLEAF CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 2.03 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 24.66 1111620368 09/08/2015 647 650 3.0000 R 1 R2 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.03 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620420 09/08/2015 407 409 2.0000 R 1 R2 48956751 4.62 0.00 0.00 0.00 4 OAKLAND CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.83 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 22.15 1111620597 09/08/2015 443 451 8.0000 R 1 R2 42751385 18.48 0.00 0.00 0.00 8 OAKLAND CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.07 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 37.25 1111620638 09/08/2015 515 521 6.0000 R 1 R2 41425523 13.86 0.00 0.00 0.00 12 OAKLAND CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.66 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 32.22 1111620787 09/08/2015 20 22 2.0000 R 2 R2 78234340 4.62 0.00 0.00 0.00 16 OAKLAND CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.83 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 22.15 1111620830 09/08/2015 920 925 5.0000 R 1 R2 43035761 11.55 0.00 0.00 0.00 20 OAKLAND CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.45 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111620976 09/08/2015 373 376 3.0000 R 1 R2 54718594 6.93 0.00 0.00 0.00 24 OAKLAND CT 08/10/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111630150 09/08/2015 562 564 2.0000 R 1 R2 44044642 4.62 0.00 0.00 0.00 3 OAKLAND CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 1.83 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 22.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 09/08/2015 245 245 0.0000 R 1 R2 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 08/10/2015 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 09/08/2015 454 456 2.0000 R 1 R2 54718596 4.62 0.00 0.00 0.00 11 OAKLAND CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.83 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 22.15 1111630451 09/08/2015 380 380 0.0000 R 1 R2 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 08/10/2015 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 -42.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -25.19 1111630607 09/08/2015 501 503 2.0000 R 1 R1 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 08/10/2015 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 09/08/2015 448 453 5.0000 R 1 R2 42506417 11.55 0.00 0.00 0.00 23 OAKLAND CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 2.45 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111630764 09/08/2015 641 647 6.0000 R 1 R2 56238799 13.86 0.00 0.00 0.00 27 OAKLAND CT 08/10/2015 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 62.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 94.42 1111630823 09/08/2015 225 225 0.0000 R 1 R2 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 08/10/2015 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 -24.30 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -7.19 1111630959 09/08/2015 351 352 1.0000 R 1 R2 48956738 2.31 0.00 0.00 0.00 35 OAKLAND CT 08/10/2015 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 -72.89 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -53.26 1111640127 09/08/2015 705 709 4.0000 R 1 R2 41901120 9.24 0.00 0.00 0.00 39 OAKLAND CT 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.24 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -146.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -119.00 1111640273 09/08/2015 132 132 0.0000 R 1 R2 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 08/10/2015 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 -0.62 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 16.49 1111640345 09/08/2015 186 187 1.0000 R 1 R2 47089079 2.31 0.00 0.00 0.00 36 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.62 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640481 09/08/2015 287 290 3.0000 R 1 R2 41425491 6.93 0.00 0.00 0.00 32 LIVE OAK CIR 08/10/2015 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 09/08/2015 305 308 3.0000 R 1 R1 41425508 6.93 0.00 0.00 0.00 28 LIVE OAK CIR 08/10/2015 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 09/08/2015 230 230 0.0000 R 1 R2 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 08/10/2015 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 -10.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 6.29 1111640748 09/08/2015 674 683 9.0000 R 1 R2 41901099 20.79 0.00 0.00 0.00 20 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.28 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.77 1111640850 09/08/2015 565 578 13.0000 R 1 R2 45114091 31.61 0.00 0.00 0.00 16 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 4.25 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.26 1111640939 09/08/2015 0 4 4.0000 R 2 R2 78239815 9.24 0.00 0.00 0.00 12 LIVE OAK CIR 08/11/2015 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.24 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 232.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 259.55 1111650124 09/08/2015 324 326 2.0000 R 1 R2 45114949 4.62 0.00 0.00 0.00 8 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.83 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111650250 09/08/2015 367 373 6.0000 R 1 R2 44829137 13.86 0.00 0.00 0.00 4 LIVE OAK CIR 08/10/2015 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 C 09/10/2015 595 0 0.0000 R 2 R3 79410584 0.00 0.00 0.00 0.00 3 LIVE OAK CIR 08/10/2015 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 09/08/2015 141 154 13.0000 R 1 R2 44829134 31.61 0.00 0.00 0.00 7 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 4.25 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 47.76 SEA GIRT NJ 08750 RE 11 14.58 0.00 0.00 99.32 1111650634 09/08/2015 502 502 0.0000 R 1 R2 54718588 0.00 0.00 0.00 0.00 11 LIVE OAK CIR 08/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 1.41 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650656 09/08/2015 84 84 0.0000 R 1 R2 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 08/10/2015 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 09/08/2015 322 325 3.0000 R 1 R2 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.03 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 2.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.99 1111650887 09/08/2015 453 455 2.0000 R 1 R2 42409204 4.62 0.00 0.00 0.00 23 LIVE OAK CIR 08/10/2015 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 -0.02 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.13 1111650926 09/08/2015 189 191 2.0000 R 1 R2 42409225 4.62 0.00 0.00 0.00 27 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.83 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -49.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -27.48 1111660151 F 09/10/2015 82 84 2.0000 R 2 R1 77050096 4.62 0.00 0.00 0.00 31 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARGARET W. CLINTON OWNER 3 1.83 0.00 0.00 0.00 49 GRAND PORT ROAD 0000000876 0.00 0.00 0.00 0.00 BERLIN MD 21811 RE 11 14.58 0.00 0.00 22.15 1111660257 09/08/2015 186 188 2.0000 R 2 R3 74396850 4.62 0.00 0.00 0.00 35 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.83 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111660386 09/08/2015 455 457 2.0000 R 2 R4 67406589 4.62 0.00 0.00 0.00 39 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 1.83 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 22.15 1111660455 09/08/2015 211 217 6.0000 R 2 R1 67406587 13.86 0.00 0.00 0.00 41 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 2.66 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -8.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.21 1111660557 09/08/2015 235 238 3.0000 R 1 R1 48926728 6.93 0.00 0.00 0.00 43 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.03 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.16 1111660663 09/08/2015 276 277 1.0000 R 1 R2 26071224 2.31 0.00 0.00 0.00 44 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.62 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111660745 09/08/2015 381 386 5.0000 R 1 R2 40709090 11.55 0.00 0.00 0.00 48 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.45 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660864 09/08/2015 254 256 2.0000 R 1 R2 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 08/10/2015 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 09/08/2015 169 171 2.0000 R 1 R2 44626311 4.62 0.00 0.00 0.00 56 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.83 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111670179 09/08/2015 304 306 2.0000 R 1 R2 42751413 4.62 0.00 0.00 0.00 60 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.83 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1111670244 09/08/2015 192 195 3.0000 R 1 R9 58548543 6.93 0.00 0.00 0.00 64 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 2.03 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670363 09/08/2015 285 285 0.0000 R 1 R2 48956746 0.00 0.00 0.00 0.00 68 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 1.41 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000889 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.47 1111670425 09/08/2015 136 136 0.0000 R 1 R2 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.41 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.58 0.00 0.00 17.11 1111670544 09/08/2015 308 310 2.0000 R 1 R2 47751861 4.62 0.00 0.00 0.00 76 LIVE OAK CIR 08/10/2015 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 -1.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.03 1111670640 09/08/2015 304 307 3.0000 R 1 R2 27659551 6.93 0.00 0.00 0.00 80 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 2.03 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670722 09/08/2015 87 89 2.0000 R 1 R2 47089092 4.62 0.00 0.00 0.00 84 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.83 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 22.15 1111670851 09/08/2015 497 503 6.0000 R 1 R2 36319266 13.86 0.00 0.00 0.00 88 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.66 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111670940 09/08/2015 374 382 8.0000 R 1 R1 44606303 18.48 0.00 0.00 0.00 45 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.07 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 -37.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680165 09/08/2015 182 183 1.0000 R 1 R2 35446937 2.31 0.00 0.00 0.00 47 LIVE OAK CIR 08/10/2015 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 09/08/2015 112 112 0.0000 R 1 R2 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 08/10/2015 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 09/08/2015 692 695 3.0000 R 1 R2 35446967 6.93 0.00 0.00 0.00 51 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 HELEN BURNS 0 2.03 0.00 0.00 0.00 517 OAK HARBOUR DRIVE 0000000899 -84.77 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 11 14.58 0.00 0.00 -60.11 1111680469 09/08/2015 338 340 2.0000 R 1 R2 48956699 4.62 0.00 0.00 0.00 53 LIVE OAK CIR 08/10/2015 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 49.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 71.45 1111680578 09/08/2015 1046 1051 5.0000 R 1 R6 41901107 11.55 0.00 0.00 0.00 55 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.45 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -25.28 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 4.42 1111680657 09/08/2015 77 81 4.0000 R 2 R3 77165898 9.24 0.00 0.00 0.00 57 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.24 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 27.18 1111680766 09/08/2015 213 214 1.0000 R 1 R2 44295055 2.31 0.00 0.00 0.00 59 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.62 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -2.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.13 1111680872 09/08/2015 362 367 5.0000 R 1 R2 45789714 11.55 0.00 0.00 0.00 61 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.45 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -33.40 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -3.70 1111680947 09/08/2015 2 3 1.0000 R 2 R3 78696075 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 08/10/2015 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 13.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 33.25 1111690169 09/08/2015 436 440 4.0000 R 2 R1 66409574 9.24 0.00 0.00 0.00 67 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.24 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 27.18 1111690270 09/08/2015 688 694 6.0000 R 1 R2 41901114 13.86 0.00 0.00 0.00 71 LIVE OAK CIR 07/31/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 2.66 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690380 09/08/2015 247 250 3.0000 R 1 R2 45630567 6.93 0.00 0.00 0.00 75 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 2.03 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111690486 09/08/2015 316 319 3.0000 R 1 R2 48956688 6.93 0.00 0.00 0.00 79 LIVE OAK CIR 08/10/2015 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 09/08/2015 229 230 1.0000 R 1 R2 38324013 2.31 0.00 0.00 0.00 83 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.62 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 19.63 1111690657 09/08/2015 506 512 6.0000 R 1 R2 46160923 13.86 0.00 0.00 0.00 87 LIVE OAK CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.66 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -61.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -29.40 1111690726 09/08/2015 994 1000 6.0000 R 1 R1 51670759 13.86 0.00 0.00 0.00 60 TEQUESTA OAKS DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.66 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 32.22 1111690936 09/08/2015 570 571 1.0000 R 1 R2 35446963 2.31 0.00 0.00 0.00 83 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 LINDA SICK 0 1.62 0.00 0.00 0.00 18813 S.E. FEDERAL HWY 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111690954 09/08/2015 241 242 1.0000 R 1 R2 26343996 2.31 0.00 0.00 0.00 79 TALL OAKS CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.62 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 19.63 1111730159 09/08/2015 8406 8471 65.0000 R 4 R1 43651063 158.05 0.00 0.00 0.00 260 S. US HWY # 1 08/10/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 20.89 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 0.00 253.02 1111740119 09/08/2015 466 468 2.0000 R 2 R1 66409669 4.62 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 08/10/2015 1.12 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.83 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111750130 09/08/2015 6376 6444 68.0000 R 1 R2 61284735 347.33 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 08/10/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 32.67 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.58 0.00 0.00 395.70 1111760113 09/08/2015 1083 1103 20.0000 R 4 R1 72209846 46.20 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2208/10/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.83 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 131.11 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 09/08/2015 1913 1998 85.0000 R 5 R1 15937150 196.35 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 08/10/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 28.26 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 0.00 342.23 1111760311 09/08/2015 0 0 0.0000 R 1 R1 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 08/10/2015 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 09/08/2015 964 969 5.0000 R 3 R1 67869715 11.55 0.00 0.00 0.00 341 OLD DIXIE HWY 08/10/2015 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 09/08/2015 542 543 1.0000 R 3 R1 67869710 2.31 0.00 0.00 0.00 100 OLD DIXIE HWY 08/10/2015 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 43.81 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 87.23 1111800130 09/08/2015 1637 1637 0.0000 R 1 R2 58215085 0.00 0.00 0.00 0.00 221 OLD DIXIE HWY 08/10/2015 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 09/08/2015 945 951 6.0000 R 3 R1 67869716 13.86 0.00 0.00 0.00 120 BRDIGE RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.63 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 56.01 1111820148 09/08/2015 103 104 1.0000 R 2 R9 66409745 2.31 0.00 0.00 0.00 110 BRDIGE RD 08/10/2015 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 09/08/2015 282 292 10.0000 R 2 R2 74645105 23.10 0.00 0.00 0.00 142 BRDIGE RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.49 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 14.58 0.00 0.00 42.29 1111840145 09/08/2015 692 693 1.0000 R 1 R1 41425470 2.31 0.00 0.00 0.00 150 BRDIGE RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.62 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 19.63 1111850149 09/08/2015 66 67 1.0000 R 2 R3 74645104 2.31 0.00 0.00 0.00 160 BRDIGE RD 08/10/2015 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.62 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111850211 09/08/2015 3064 3081 17.0000 R 5 R1 16339770 39.27 0.00 0.00 0.00 1 MAIN ST 08/10/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850617 09/08/2015 2 2 0.0000 R 1 R1 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 08/10/2015 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 09/08/2015 8931 9028 97.0000 R 3 R2 45684779 378.58 0.00 0.00 0.00 150 TEQUESTA DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 37.45 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 0.00 453.55 1111851212 09/08/2015 348 351 3.0000 R 3 R9 47911119 6.93 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 08/10/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.00 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 48.45 1111880215 09/08/2015 378 381 3.0000 R 2 R1 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/10/2015 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 09/08/2015 25299 25890 591.0000 R 5 R1 66928226 1,365.21 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 08/10/2015 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 1,482.83 1112000128 09/08/2015 4896 4924 28.0000 R 3 R2 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/10/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 0.00 0.00 0.00 0.00 1120800132 09/04/2015 5440 5472 32.0000 R 2 R6 64292848 115.25 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 32.74 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 0.00 163.69 1120800537 09/04/2015 2179 2199 20.0000 R 1 R8 61076995 58.84 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 18.64 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 93.18 1120810181 09/04/2015 782 786 4.0000 R 1 R3 66409336 9.24 0.00 0.00 0.00 9595 SE POINT TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 6.24 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 31.18 1120820168 09/04/2015 18 18 0.0000 R 2 R1 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 C -HORSE DONNA BARNETTE 0 3.93 0.00 0.00 0.00 354 CYPRESS DR STE#1 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1120830160 09/04/2015 1030 1038 8.0000 R 1 R8 66409482 18.48 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.55 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120840143 09/04/2015 940 954 14.0000 R 1 R9 66409270 35.50 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 08/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 12.81 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 270.83 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 334.84 1120850140 09/04/2015 1884 1891 7.0000 R 1 R8 66409497 16.17 0.00 0.00 0.00 9506 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.97 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.43 1120860123 09/04/2015 205 214 9.0000 R 2 R8 771240149 20.79 0.00 0.00 0.00 9496 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 9.13 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 45.62 1120870212 09/04/2015 791 793 2.0000 R 2 R8 54718578 4.62 0.00 0.00 0.00 9466 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.09 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1120870256 09/04/2015 422 429 7.0000 R 1 R8 66409370 16.17 0.00 0.00 0.00 9436 SE RIVER TER 08/07/2015 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 09/04/2015 1423 1430 7.0000 R 1 R8 66409325 16.17 0.00 0.00 0.00 9396 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 7.97 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 39.84 1120880137 09/04/2015 772 772 0.0000 R 1 R8 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 3.93 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 14.58 0.00 0.00 19.63 1120880236 09/04/2015 796 798 2.0000 R 1 R8 66409273 4.62 0.00 0.00 0.00 9336 SE RIVER TER 08/07/2015 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 09/04/2015 763 766 3.0000 R 1 R8 66409358 6.93 0.00 0.00 0.00 9316 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.66 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120900123 09/04/2015 1361 1373 12.0000 R 1 R8 66409361 27.72 0.00 0.00 0.00 9296 SE RIVER TER 08/07/2015 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 09/04/2015 652 656 4.0000 R 1 R8 66409396 9.24 0.00 0.00 0.00 9276 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.24 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.53 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120920117 09/04/2015 886 897 11.0000 R 2 R8 66409702 25.41 0.00 0.00 0.00 9256 SE RIVER TER 08/07/2015 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 09/04/2015 1834 1842 8.0000 R 2 R8 66409776 18.48 0.00 0.00 0.00 9236 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 8.55 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 42.73 1120940131 09/04/2015 1173 1176 3.0000 R 1 R8 66409398 6.93 0.00 0.00 0.00 9216 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.66 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 28.29 1120950142 09/04/2015 1347 1363 16.0000 R 2 R2 11780596 43.28 0.00 0.00 0.00 9196 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 14.75 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 73.73 1120950217 09/04/2015 217 217 0.0000 R 2 R6 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 3.93 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 19.63 1120950421 09/04/2015 2344 2361 17.0000 R 2 R6 68727513 47.17 0.00 0.00 0.00 9186 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 15.72 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 78.59 1120951627 09/04/2015 1774 1777 3.0000 R 2 R8 68727505 6.93 0.00 0.00 0.00 9177 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 5.66 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 27.14 1120960214 09/04/2015 1063 1064 1.0000 R 1 R8 66409397 2.31 0.00 0.00 0.00 9197 SE RIVER TER 08/07/2015 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 09/04/2015 859 859 0.0000 R 1 R8 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 08/07/2015 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 0.00 178.11 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 197.74 1120980126 09/04/2015 744 744 0.0000 R 2 R8 66409736 0.00 0.00 0.00 0.00 9237 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 3.93 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 19.63 1120980248 09/04/2015 814 819 5.0000 R 1 R8 66409339 11.55 0.00 0.00 0.00 9257 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 6.82 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.50 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980334 09/04/2015 604 608 4.0000 R 1 R8 64876316 9.24 0.00 0.00 0.00 9277 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.24 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1120990126 09/04/2015 701 705 4.0000 R 1 R8 66409327 9.24 0.00 0.00 0.00 9297 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA NELSON 0 6.24 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121000156 09/04/2015 1062 1073 11.0000 R 1 R8 66409488 25.41 0.00 0.00 0.00 9317 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 10.28 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 51.39 1121010112 09/04/2015 572 580 8.0000 R 2 R8 66409731 18.48 0.00 0.00 0.00 9337 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 8.55 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 31.60 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.33 1121020136 09/04/2015 453 455 2.0000 R 1 R8 39685238 4.62 0.00 0.00 0.00 9367 SE RIVER TER 08/07/2015 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 09/04/2015 1884 1901 17.0000 R 2 R8 66409696 47.17 0.00 0.00 0.00 9397 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 15.72 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.84 1121030143 09/04/2015 857 864 7.0000 R 1 R8 47089086 16.17 0.00 0.00 0.00 9437 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 7.97 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121031333 09/04/2015 96 97 1.0000 R 2 R2 75197144 2.31 0.00 0.00 0.00 10313 SE BANYAN WAY 08/10/2015 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 -6.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 16.52 1121040123 09/04/2015 491 497 6.0000 R 2 R8 66409711 13.86 0.00 0.00 0.00 9469 SE RIVER TER 08/07/2015 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 0.00 109.13 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 146.09 1121040412 09/04/2015 42 43 1.0000 R 2 R8 77124087 2.31 0.00 0.00 0.00 9497 SE RIVER TER 08/07/2015 1.12 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 4.51 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 -2.71 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.81 1121042225 09/04/2015 216 217 1.0000 R 1 R8 48718318 2.31 0.00 0.00 0.00 18200 SE CASSIA LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.51 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042337 09/04/2015 2386 2411 25.0000 R 2 R8 66409705 78.29 0.00 0.00 0.00 18224 SE CASSIA LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 23.50 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 0.00 117.49 1121042433 09/04/2015 422 425 3.0000 R 1 R8 45114112 6.93 0.00 0.00 0.00 18248 SE CASSIA LN 08/10/2015 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 09/04/2015 872 880 8.0000 R 1 R8 66409450 18.48 0.00 0.00 0.00 18272 SE CASSIA LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.55 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.72 1121042621 09/04/2015 489 491 2.0000 R 1 R8 66409451 4.62 0.00 0.00 0.00 18296 SE CASSIA LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.09 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 25.41 1121050154 09/04/2015 500 503 3.0000 R 1 R8 45114058 6.93 0.00 0.00 0.00 18320 SE CASSIA LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.66 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -55.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -27.03 1121050250 09/04/2015 439 439 0.0000 R 3 R8 43041907 0.00 0.00 0.00 0.00 18344 SE CASSIA LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI 0 9.38 0.00 0.00 0.00 50 FORESTVIEW LANE 0000000665 0.00 0.00 0.00 0.00 HEBRON CT 06248 RE 12 36.40 0.00 0.00 46.90 1121050325 09/04/2015 973 974 1.0000 R 1 R8 43502919 2.31 0.00 0.00 0.00 18368 SE CASSIA LN 08/10/2015 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 09/04/2015 1060 1064 4.0000 R 1 R8 41901118 9.24 0.00 0.00 0.00 18345 SE CASSIA LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 6.24 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121060240 09/04/2015 981 990 9.0000 R 3 R8 59782458 20.79 0.00 0.00 0.00 18321 SE CASSIA LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 14.58 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -134.75 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -61.86 1121060359 09/04/2015 550 555 5.0000 R 1 R8 48956687 11.55 0.00 0.00 0.00 18297 SE CASSIA LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.82 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 34.07 1121060441 09/04/2015 661 661 0.0000 R 1 R9 66409345 0.00 0.00 0.00 0.00 18249 SE CASSIA LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND 0 3.93 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 -80.37 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 -60.74 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121070131 09/04/2015 0 0 0.0000 R 2 R9 79411589 0.00 0.00 0.00 0.00 18201 SE CASSIA LN 08/13/2015 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 09/04/2015 333 335 2.0000 R 1 R8 66409287 4.62 0.00 0.00 0.00 18072 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.09 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121080237 09/04/2015 723 724 1.0000 R 1 R8 66409281 2.31 0.00 0.00 0.00 18084 SE HERITAGE DR 08/10/2015 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 -114.31 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 -91.79 1121080343 09/04/2015 2309 2343 34.0000 R 2 R8 66409676 125.81 0.00 0.00 0.00 18096 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 35.38 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 176.89 1121080428 09/04/2015 635 638 3.0000 R 1 R8 66409328 6.93 0.00 0.00 0.00 18108 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.66 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121080517 09/04/2015 635 639 4.0000 R 1 R8 66409688 9.24 0.00 0.00 0.00 18120 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.24 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080643 09/04/2015 651 651 0.0000 R 1 R8 66409747 0.00 0.00 0.00 0.00 10001 SE MAHOGANY WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.93 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 19.63 1121080732 09/04/2015 336 341 5.0000 R 1 R8 66409423 11.55 0.00 0.00 0.00 9977 SE MAHOGANY WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 6.82 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121080821 09/04/2015 429 432 3.0000 R 1 R8 66409447 6.93 0.00 0.00 0.00 9953 SE MAHOGANY WAY 08/10/2015 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 -77.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -49.60 1121080930 09/04/2015 406 410 4.0000 R 2 R8 66409673 9.24 0.00 0.00 0.00 9929 SE MAHOGANY WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 6.24 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 31.18 1121081025 09/04/2015 1003 1009 6.0000 R 1 R8 66409333 13.86 0.00 0.00 0.00 9905 SE MAHOGANY WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 7.40 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.12 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 09/04/2015 281 281 0.0000 R 1 R8 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 08/10/2015 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 09/04/2015 1949 1951 2.0000 R 1 R8 66409235 4.62 0.00 0.00 0.00 9930 SE MAHOGANY WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 5.09 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 -3.57 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 21.84 1121090347 09/04/2015 891 896 5.0000 R 1 R8 66409425 11.55 0.00 0.00 0.00 9954 SE MAHOGANY WAY 08/10/2015 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 09/04/2015 381 381 0.0000 R 2 R8 66409671 0.00 0.00 0.00 0.00 10002 SE MAHOGANY WAY 08/10/2015 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 09/04/2015 117 121 4.0000 R 2 R8 75197151 9.24 0.00 0.00 0.00 18156 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.24 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121100237 09/04/2015 681 685 4.0000 R 1 R8 66409300 9.24 0.00 0.00 0.00 18168 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.24 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121100356 09/04/2015 1177 1192 15.0000 R 1 R8 66409330 39.39 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 13.78 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 68.87 1121110111 09/04/2015 1253 1257 4.0000 R 1 R8 64876319 9.24 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 6.24 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.44 1121110291 09/04/2015 1001 1006 5.0000 R 1 R8 64876317 11.55 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 6.82 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121120152 09/04/2015 496 497 1.0000 R 1 R8 66409283 2.31 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 4.51 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -28.95 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -6.43 1121120231 09/04/2015 787 792 5.0000 R 2 R9 66409651 11.55 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 6.82 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 34.07 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120343 09/04/2015 833 834 1.0000 R 3 R8 67673550 2.31 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 08/10/2015 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 -9.12 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 40.67 1121123662 09/04/2015 2567 2576 9.0000 R 1 R8 66409657 20.79 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 9.13 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 45.62 1121130139 09/04/2015 500 507 7.0000 R 1 R8 66409418 16.17 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.97 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 39.84 1121130248 09/04/2015 475 477 2.0000 R 1 R8 66409463 4.62 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.09 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 25.41 1121130354 09/04/2015 1440 1449 9.0000 R 1 R8 64876313 20.79 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 9.13 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 105.24 1121130412 09/04/2015 1030 1034 4.0000 R 1 R8 66409439 9.24 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 6.24 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.44 1121130538 09/04/2015 725 728 3.0000 R 1 R8 66409429 6.93 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 5.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121130627 09/04/2015 451 451 0.0000 R 1 R8 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 3.93 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -44.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -25.09 1121130743 09/04/2015 809 813 4.0000 R 1 R8 66409428 9.24 0.00 0.00 0.00 18204 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.24 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 31.18 1121130835 09/04/2015 714 717 3.0000 R 1 R8 66409442 6.93 0.00 0.00 0.00 18216 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 5.66 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121130934 09/04/2015 979 982 3.0000 R 1 R8 66409443 6.93 0.00 0.00 0.00 18240 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.66 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121131026 09/04/2015 228 229 1.0000 R 1 R8 66409288 2.31 0.00 0.00 0.00 18228 SE HERITAGE DR 08/10/2015 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 09/04/2015 3734 3754 20.0000 R 2 R8 66409660 58.84 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 18.64 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -2.48 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 90.70 1121140139 09/04/2015 405 412 7.0000 R 1 R8 66409433 16.17 0.00 0.00 0.00 18252 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 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 09/04/2015 555 558 3.0000 R 1 R8 66409430 6.93 0.00 0.00 0.00 18264 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.66 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 28.29 1121140337 09/04/2015 441 442 1.0000 R 1 R8 66409301 2.31 0.00 0.00 0.00 18276 SE HERITAGE DR 08/10/2015 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 09/04/2015 1344 1348 4.0000 R 1 R8 66409424 9.24 0.00 0.00 0.00 18288 SE HERITAGE DR 08/11/2015 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 09/04/2015 677 683 6.0000 R 2 R8 66409679 13.86 0.00 0.00 0.00 18300 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.40 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -85.97 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -49.01 1121140627 09/04/2015 613 617 4.0000 R 1 R8 66409260 9.24 0.00 0.00 0.00 18548 SE SEAGRAPE LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.24 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121140753 09/04/2015 827 828 1.0000 R 1 R9 66409438 2.31 0.00 0.00 0.00 18573 SE SEAGRAPE LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 4.51 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 22.52 1121140839 09/04/2015 348 348 0.0000 R 1 R9 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 08/10/2015 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 09/04/2015 783 786 3.0000 R 1 R8 66409363 6.93 0.00 0.00 0.00 18525 SE SEAGRAPE LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 5.66 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 28.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160210 09/04/2015 592 605 13.0000 R 2 R1 66409664 31.61 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 11.83 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121160249 09/04/2015 311 313 2.0000 R 1 R8 66409272 4.62 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 08/10/2015 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 09/04/2015 868 872 4.0000 R 1 R8 54687596 9.24 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 08/10/2015 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 09/04/2015 433 436 3.0000 R 2 R8 66409729 6.93 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 08/10/2015 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 09/04/2015 847 852 5.0000 R 3 R8 67673553 11.55 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.27 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 61.34 1121180110 09/04/2015 1152 1153 1.0000 R 1 R8 66409280 2.31 0.00 0.00 0.00 10436 SE SILVER PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 4.51 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121180219 09/04/2015 4511 4532 21.0000 R 1 R8 27659518 62.73 0.00 0.00 0.00 10460 SE SILVER PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 19.61 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 158.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 256.39 1121180325 09/04/2015 362 362 0.0000 R 1 R8 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 08/10/2015 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 1121180499 09/04/2015 2819 2845 26.0000 R 1 R8 66409332 83.57 0.00 0.00 0.00 10507 SE SILVER PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 24.82 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 0.00 124.09 1121180523 09/04/2015 2532 2558 26.0000 R 1 R8 66409481 83.57 0.00 0.00 0.00 10483 SE SILVER PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 24.82 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 0.00 124.09 1121180724 09/09/2015 126 143 17.0000 R 2 R9 78239453 47.17 0.00 0.00 0.00 10508 SE SILVER PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 15.72 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 78.59 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180847 09/04/2015 2027 2047 20.0000 R 1 R8 66409495 58.84 0.00 0.00 0.00 10459 SE SILVER PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 18.64 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 93.18 1121190127 09/04/2015 2238 2254 16.0000 R 1 R8 66409240 43.28 0.00 0.00 0.00 10435 SE SILVER PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 14.75 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 -109.07 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -35.34 1121200140 09/04/2015 1581 1625 44.0000 R 1 R8 64876277 184.61 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 50.08 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 250.39 1121200437 09/04/2015 339 340 1.0000 R 3 R8 67673542 2.31 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.96 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 49.79 1121210110 09/04/2015 423 425 2.0000 R 1 R8 66409437 4.62 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.09 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -47.34 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -21.93 1121210294 09/04/2015 715 724 9.0000 R 3 R8 67673551 20.79 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 14.58 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 72.89 1121210389 09/04/2015 946 949 3.0000 R 1 R8 66409302 6.93 0.00 0.00 0.00 18348 SE HERITAGE DR 08/10/2015 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 09/04/2015 570 576 6.0000 R 2 R9 66409674 13.86 0.00 0.00 0.00 10386 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 7.40 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121210533 09/04/2015 621 626 5.0000 R 1 R8 66409479 11.55 0.00 0.00 0.00 10410 SE BANYAN WAY 08/10/2015 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 09/04/2015 1029 1033 4.0000 R 1 R8 66409338 9.24 0.00 0.00 0.00 10434 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.24 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.44 1121220216 09/04/2015 538 549 11.0000 R 1 R8 66409388 25.41 0.00 0.00 0.00 10458 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 10.28 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -85.51 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -34.12 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220332 09/04/2015 94 131 37.0000 R 2 R8 78696077 141.65 0.00 0.00 0.00 10457 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 39.34 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 0.00 196.69 1121230131 09/04/2015 1917 1921 4.0000 R 3 R8 67673557 9.24 0.00 0.00 0.00 10506 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 11.69 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 58.45 1121235905 09/04/2015 193 220 27.0000 R 2 R8 76107901 88.85 0.00 0.00 0.00 10482 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 26.14 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -40.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 90.07 1121240128 09/04/2015 3011 3025 14.0000 R 1 R8 66409431 35.50 0.00 0.00 0.00 10505 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 12.81 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 180.61 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 244.62 1121250142 09/04/2015 1681 1681 0.0000 R 1 R8 66409435 0.00 0.00 0.00 0.00 10481 SE BANYAN WAY 08/10/2015 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 09/04/2015 684 686 2.0000 R 1 R8 66409253 4.62 0.00 0.00 0.00 10242 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 5.09 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 25.41 1121260149 09/04/2015 977 999 22.0000 R 1 R8 66409440 66.62 0.00 0.00 0.00 10409 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 20.59 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 0.00 102.91 1121260238 09/04/2015 1100 1122 22.0000 R 1 R8 66409445 66.62 0.00 0.00 0.00 10385 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 20.59 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 0.00 102.91 1121260333 09/04/2015 1114 1116 2.0000 R 3 R8 67673556 4.62 0.00 0.00 0.00 18372 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 10.54 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 -10.77 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 41.91 1121260436 09/04/2015 720 723 3.0000 R 1 R8 66409325 6.93 0.00 0.00 0.00 18384 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 5.66 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 28.29 1121260545 09/04/2015 2716 2721 5.0000 R 1 R8 66409489 11.55 0.00 0.00 0.00 18396 SE HERITAGE DR 08/10/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 09/04/2015 385 424 39.0000 R 2 R8 78234452 152.21 0.00 0.00 0.00 18408 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 41.98 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 354.91 JUPITER FL 33477 RE 12 14.58 0.00 0.00 564.80 1121270156 C 09/09/2015 769 2 3.0000 R 2 R8 78211080 6.93 0.00 0.00 0.00 18420 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 5.66 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.91 1121270228 09/04/2015 495 496 1.0000 R 1 R8 66409331 2.31 0.00 0.00 0.00 18432 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.51 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 22.52 1121280139 09/04/2015 543 550 7.0000 R 1 R7 66409291 16.17 0.00 0.00 0.00 18444 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD o 0 7.97 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 39.84 1121290130 09/04/2015 474 475 1.0000 R 1 R8 43035696 2.31 0.00 0.00 0.00 18456 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.51 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 22.52 1121300112 09/04/2015 886 890 4.0000 R 1 R8 61284730 9.24 0.00 0.00 0.00 18468 SE HERITAGE DR 08/10/2015 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 09/04/2015 381 381 0.0000 R 1 R8 41901070 0.00 0.00 0.00 0.00 18480 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 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 09/04/2015 282 282 0.0000 R 1 R8 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 3.93 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 19.63 1121320147 09/04/2015 584 586 2.0000 R 1 R8 43035722 4.62 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.09 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121320241 09/04/2015 965 971 6.0000 R 1 R8 56238787 13.86 0.00 0.00 0.00 18504 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.40 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -33.97 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 2.99 1121320331 09/04/2015 777 778 1.0000 R 1 R8 66409292 2.31 0.00 0.00 0.00 18492 SE HERITAGE DR 08/10/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320675 09/04/2015 165 168 3.0000 R 2 R8 75197141 6.93 0.00 0.00 0.00 18516 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 5.66 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 28.29 1121320744 09/04/2015 185 186 1.0000 R 1 R8 42506395 2.31 0.00 0.00 0.00 18528 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.51 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -93.49 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -70.97 1121321127 09/04/2015 782 786 4.0000 R 1 R8 58548563 9.24 0.00 0.00 0.00 18552 SE HERITAGE DR 08/10/2015 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 09/04/2015 3310 3317 7.0000 R 1 R8 66409249 16.17 0.00 0.00 0.00 18540 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 7.97 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 39.84 1121340110 09/04/2015 1854 1866 12.0000 R 1 R8 66408590 27.72 0.00 0.00 0.00 18000 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 10.86 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 54.28 1121340226 09/04/2015 413 413 0.0000 R 1 R8 66409263 0.00 0.00 0.00 0.00 18001 SE HERITAGE DR 08/10/2015 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 09/04/2015 542 545 3.0000 R 1 R8 41901058 6.93 0.00 0.00 0.00 18013 SE HERITAGE DR 08/10/2015 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 09/04/2015 797 803 6.0000 R 1 R8 66409246 13.86 0.00 0.00 0.00 9924 OAK TREE TER 08/10/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.40 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 36.96 1121350379 09/04/2015 922 925 3.0000 R 1 R8 66409277 6.93 0.00 0.00 0.00 9948 OAK TREE TER 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 5.66 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 28.29 1121350421 09/04/2015 832 837 5.0000 R 1 R8 66409266 11.55 0.00 0.00 0.00 9972 OAK TREE TER 08/10/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.82 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121350520 09/04/2015 36 39 3.0000 R 2 R8 77050111 6.93 0.00 0.00 0.00 9971 OAK TREE TER 08/10/2015 1.12 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.66 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350738 09/04/2015 481 482 1.0000 R 1 R9 43519686 2.31 0.00 0.00 0.00 9923 OAK TREE TER 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 4.51 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 22.52 1121350841 09/04/2015 482 485 3.0000 R 1 R8 66404265 6.93 0.00 0.00 0.00 9945 SE CANARY PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.66 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 28.29 1121350867 09/04/2015 19 23 4.0000 R 2 R8 78211517 9.24 0.00 0.00 0.00 9947 OAK TREE TER 08/10/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 6.24 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 31.18 1121360151 09/04/2015 455 460 5.0000 R 1 R8 54687576 11.55 0.00 0.00 0.00 18025 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 6.82 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121360220 F 09/01/2015 720 722 2.0000 R 1 R8 66409267 4.62 0.00 0.00 0.00 18061 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SKIBA 3 5.09 0.00 0.00 0.00 4400 SUNDIAL COURT 0000000755 0.00 0.00 0.00 0.00 FT MEYERS FL 33908 RE 12 14.58 0.00 0.00 25.41 1121360735 09/04/2015 751 757 6.0000 R 1 R8 66409296 13.86 0.00 0.00 0.00 9908 SE CANARY PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 7.40 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 -63.05 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -26.09 1121360827 09/04/2015 509 513 4.0000 R 2 R8 66409653 9.24 0.00 0.00 0.00 9927 SE CANARY PALM WAY 08/10/2015 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 -43.42 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -12.24 1121360947 09/04/2015 1140 1153 13.0000 R 2 R8 66409665 31.61 0.00 0.00 0.00 9909 SE CANARY PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 11.83 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 105.13 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 09/04/2015 199 203 4.0000 R 2 R1 74645088 9.24 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.24 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.58 0.00 0.00 31.18 1121369990 09/04/2015 936 936 0.0000 R 2 R6 65394547 0.00 0.00 0.00 0.00 9980 SE CANARY PALM WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 3.93 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121370128 09/04/2015 466 466 0.0000 R 1 R8 59171147 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 08/10/2015 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 09/04/2015 748 754 6.0000 R 2 R8 66409733 13.86 0.00 0.00 0.00 18037 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.40 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121380224 09/04/2015 445 447 2.0000 R 1 R8 66409295 4.62 0.00 0.00 0.00 18073 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.09 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 25.41 1121390169 09/04/2015 572 575 3.0000 R 1 R8 66409262 6.93 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 5.66 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 28.29 1121390221 09/04/2015 441 441 0.0000 R 1 R8 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 08/10/2015 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 09/04/2015 753 756 3.0000 R 1 R8 48956770 6.93 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 5.66 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121400220 09/04/2015 955 959 4.0000 R 1 R9 4070910 9.24 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.24 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 31.18 1121410118 09/04/2015 285 290 5.0000 R 2 R9 78239450 11.55 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.82 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 787.40 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 821.47 1121420190 09/04/2015 4662 4714 52.0000 R 1 R8 66409329 238.85 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 63.64 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 318.19 1121420245 09/04/2015 382 383 1.0000 R 1 R8 66409282 2.31 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.51 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121420320 09/04/2015 832 840 8.0000 R 1 R8 66409303 18.48 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.55 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 42.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 09/04/2015 431 431 0.0000 R 2 R8 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 08/10/2015 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 09/04/2015 1229 1237 8.0000 R 1 R8 66409420 18.48 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.55 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121430222 09/04/2015 888 894 6.0000 R 1 R8 66409717 13.86 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.40 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121440136 09/04/2015 1681 1693 12.0000 R 1 R8 66409446 27.72 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 10.86 0.00 0.00 0.00 22919 WILDCAT ROAD 0000000815 0.00 0.00 0.00 0.00 GAITHERSBURG MD 20882 RE 12 14.58 0.00 0.00 54.28 1121450178 09/04/2015 271 273 2.0000 R 1 R8 66409460 4.62 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.09 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121450222 09/04/2015 563 565 2.0000 R 1 R8 66409349 4.62 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 08/10/2015 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 09/04/2015 874 875 1.0000 R 1 R8 66409444 2.31 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 4.51 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 22.52 1121460137 09/04/2015 2144 2160 16.0000 R 1 R8 66409441 43.28 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 14.75 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 73.73 1121470161 09/04/2015 556 557 1.0000 R 1 R9 66409421 2.31 0.00 0.00 0.00 18133 SE HERITAGE DR 08/10/2015 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 09/04/2015 614 619 5.0000 R 1 R8 66409465 11.55 0.00 0.00 0.00 18145 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 6.82 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.33 1121476771 09/04/2015 95 98 3.0000 R 2 R9 66409311 6.93 0.00 0.00 0.00 18169 S.E.HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 5.66 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 28.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 09/04/2015 529 529 0.0000 R 1 R8 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN o 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 09/04/2015 895 901 6.0000 R 1 R8 66409298 13.86 0.00 0.00 0.00 18181 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.40 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121490223 09/04/2015 894 894 0.0000 R 1 R8 44829135 0.00 0.00 0.00 0.00 18193 SE HERITAGE DR 08/10/2015 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 09/04/2015 693 696 3.0000 R 1 R8 66409294 6.93 0.00 0.00 0.00 18217 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 5.66 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -48.37 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -20.08 1121500338 09/04/2015 210 220 10.0000 R 2 R9 74645039 23.10 0.00 0.00 0.00 18229 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 9.71 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 -54.38 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -5.87 1121500444 09/04/2015 547 550 3.0000 R 1 R8 66409293 6.93 0.00 0.00 0.00 18522 SE SEA OAKS LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.66 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121510137 09/04/2015 1639 1657 18.0000 R 3 R8 67673543 41.58 0.00 0.00 0.00 18499 SE SEA OAKS LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 19.78 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 131.68 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 230.56 1121520132 09/04/2015 453 454 1.0000 R 2 R8 66409652 2.31 0.00 0.00 0.00 18523 SE SEA OAKS LN 08/10/2015 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 -133.71 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -111.19 1121520173 09/04/2015 707 711 4.0000 R 2 R8 66409700 9.24 0.00 0.00 0.00 18547 SE SEA OAKS LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 6.24 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 31.18 1121520237 09/04/2015 142 144 2.0000 R 2 R8 77124063 4.62 0.00 0.00 0.00 18265 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.09 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.18 1121520322 09/04/2015 873 876 3.0000 R 1 R8 66409297 6.93 0.00 0.00 0.00 18546 SE SEA OAKS LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 5.66 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 28.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121530111 09/04/2015 1182 1184 2.0000 R 1 R8 66409250 4.62 0.00 0.00 0.00 18277 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 5.09 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -60.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -35.02 1121540159 09/04/2015 577 577 0.0000 R 1 R8 66409251 0.00 0.00 0.00 0.00 18289 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 3.93 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 19.63 1121540268 09/04/2015 291 291 0.0000 R 1 R8 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 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 09/04/2015 352 355 3.0000 R 1 R8 66409260 6.93 0.00 0.00 0.00 18313 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.66 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 28.29 1121540534 09/04/2015 647 650 3.0000 R 2 R8 66409739 6.93 0.00 0.00 0.00 18337 SE HERITAGE DR 08/10/2015 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 09/04/2015 637 639 2.0000 R 2 R8 66409712 4.62 0.00 0.00 0.00 18349 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.09 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 25.41 1121542656 09/04/2015 795 799 4.0000 R 2 R8 66409738 9.24 0.00 0.00 0.00 10362 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.24 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121547732 09/04/2015 23 25 2.0000 R 2 R8 78239435 4.62 0.00 0.00 0.00 18325 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.09 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121550115 09/04/2015 875 894 19.0000 R 1 R8 66409206 54.95 0.00 0.00 0.00 10338 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 17.67 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 252.40 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 340.72 1121550284 09/04/2015 486 489 3.0000 R 1 R8 66409202 6.93 0.00 0.00 0.00 10314 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 5.66 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 28.29 1121550337 09/04/2015 472 474 2.0000 R 1 R8 66409286 4.62 0.00 0.00 0.00 10290 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 5.09 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 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 09/04/2015 927 930 3.0000 R 1 R8 66409656 6.93 0.00 0.00 0.00 10241 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.66 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 -107.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -78.71 1121550610 09/04/2015 1003 1006 3.0000 R 1 R8 66409254 6.93 0.00 0.00 0.00 10218 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 5.66 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 28.29 1121552487 09/04/2015 1000 1008 8.0000 R 1 R9 66409248 18.48 0.00 0.00 0.00 10266 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 D BERENSON 0 8.55 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 -43.31 JUPITER FL 33477 RE 12 14.58 0.00 0.00 -0.58 1121560149 09/04/2015 581 582 1.0000 R 1 R7 58612705 2.31 0.00 0.00 0.00 10265 SE BANYAN WAY 08/10/2015 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 09/04/2015 475 478 3.0000 R 1 R8 44829153 6.93 0.00 0.00 0.00 10289 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.66 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 28.29 1121560326 09/04/2015 2155 2176 21.0000 R 1 R8 66409244 62.73 0.00 0.00 0.00 10337 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 19.61 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 98.04 1121560556 09/04/2015 758 768 10.0000 R 1 R8 66409258 23.10 0.00 0.00 0.00 10361 SE BANYAN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 9.71 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121560627 09/04/2015 733 735 2.0000 R 1 R8 66409256 4.62 0.00 0.00 0.00 18385 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.09 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 25.41 1121570140 09/04/2015 121 121 0.0000 R 1 R8 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 3.93 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 42.49 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.12 1121580133 09/04/2015 794 800 6.0000 R 1 R8 66409269 13.86 0.00 0.00 0.00 18409 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.40 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121590153 09/04/2015 1148 1152 4.0000 R 1 R8 66409205 9.24 0.00 0.00 0.00 18421 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 TROT 0 6.24 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 486.66 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 517.84 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590263 09/04/2015 491 491 0.0000 R 1 R8 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 3.93 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121600136 09/04/2015 507 512 5.0000 R 1 R8 66409204 11.55 0.00 0.00 0.00 10230 SE ACORN WAY 08/10/2015 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 09/04/2015 640 640 0.0000 R 1 R8 66409207 0.00 0.00 0.00 0.00 10182 SE ACORN WAY 08/10/2015 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 15.59 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 35.22 1121620133 09/04/2015 64 64 0.0000 R 2 R8 77124072 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 08/10/2015 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 3.78 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 23.41 1121620253 09/04/2015 144 146 2.0000 R 2 R1 11780589 4.62 0.00 0.00 0.00 10134 SE ACORN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.09 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121620335 09/04/2015 356 361 5.0000 R 1 R8 66409422 11.55 0.00 0.00 0.00 10133 SE ACORN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 6.82 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 34.07 1121630144 09/04/2015 1168 1169 1.0000 R 1 R8 61077012 2.31 0.00 0.00 0.00 10157 SE ACORN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 4.51 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -611.27 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -588.75 1121640117 09/04/2015 824 826 2.0000 R 1 R8 54718584 4.62 0.00 0.00 0.00 10181 SE ACORN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.09 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -13.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 11.88 1121650144 09/04/2015 322 322 0.0000 R 1 R8 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 08/10/2015 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 09/04/2015 695 699 4.0000 R 1 R8 43035754 9.24 0.00 0.00 0.00 10229 SE ACORN WAY 08/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.24 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 31.18 1121660135 09/04/2015 676 676 0.0000 R 1 R8 66409464 0.00 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 3.93 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660247 09/04/2015 4745 4777 32.0000 R 2 R8 66409666 115.25 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 32.74 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 0.00 163.69 1121660343 09/04/2015 1017 1029 12.0000 R 2 R8 66409763 27.72 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 10.86 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 54.28 1121660445 09/04/2015 256 257 1.0000 R 1 R8 66409245 2.31 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 4.51 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -72.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -49.91 1121660551 09/04/2015 165 168 3.0000 R 2 R8 74645038 6.93 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 08/10/2015 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 09/04/2015 130 135 5.0000 R 2 R8 75197145 11.55 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 6.82 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121670190 09/04/2015 888 890 2.0000 R 1 R8 66409257 4.62 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 5.09 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 25.41 1121680149 F 09/14/2015 499 502 3.0000 R 1 R8 66409203 6.93 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 LEAH AVERY 3 5.66 0.00 0.00 0.00 18 HARBOUR ISLE DR. W. #202 0000001045 0.00 0.00 0.00 -110.06 FT PIERCE FL 34949 RE 12 14.58 0.00 0.00 -81.77 1121680292 09/04/2015 671 679 8.0000 R 1 R8 43055760 18.48 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 8.55 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 108.51 1121680357 09/04/2015 790 796 6.0000 R 1 R8 42409218 13.86 0.00 0.00 0.00 18517 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.40 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121680487 09/04/2015 1186 1193 7.0000 R 1 R8 60716010 16.17 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 7.97 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121690149 09/04/2015 530 533 3.0000 R 1 R8 48956741 6.93 0.00 0.00 0.00 18529 SE HERITAGE DR 08/10/2015 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 -12.24 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 16.05 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 09/04/2015 3331 3414 83.0000 R 1 R8 58612690 449.03 0.00 0.00 0.00 18541 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 116.19 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -32.63 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 548.29 1121801222 09/04/2015 235 237 2.0000 R 2 R9 69512257 4.62 0.00 0.00 0.00 18012 SE HERITAGE DR 08/10/2015 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.09 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1130020113 09/04/2015 207 209 2.0000 R 1 R2 66409243 4.62 0.00 0.00 0.00 GUARD HOUSE 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.09 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.58 0.00 0.00 25.41 1130090122 09/04/2015 587 591 4.0000 R 2 R1 69512256 9.24 0.00 0.00 0.00 4 BRIDLEPATH CIR 08/06/2015 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 09/04/2015 339 339 0.0000 R 1 R2 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 08/06/2015 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 -0.16 KNOXVILLE TN 37931 RE 13 14.58 0.00 0.00 19.47 1130110122 09/04/2015 205 207 2.0000 R 1 R1 59779958 4.62 0.00 0.00 0.00 8 BRIDLEPATH CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.09 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130120146 09/04/2015 1292 1299 7.0000 R 1 R1 61990892 16.17 0.00 0.00 0.00 10 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.97 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130130166 09/04/2015 987 988 1.0000 R 1 R1 48718299 2.31 0.00 0.00 0.00 12 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 4.51 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.59 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 21.93 1130140136 09/04/2015 500 503 3.0000 R 1 R1 45114088 6.93 0.00 0.00 0.00 7 STEEPLECHASE CIR 08/06/2015 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 F 08/27/2015 0 0 0.0000 R 2 R2 78234363 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 COASTAL LIVING REALTY 3 3.93 0.00 0.00 0.00 9044 S.E. BRIDGE ROAD 0000000220 -105.96 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 13 14.58 0.00 0.00 -86.33 1130160127 09/04/2015 378 388 10.0000 R 1 R1 63113042 23.10 0.00 0.00 0.00 3 STEEPLECHASE CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 9.71 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -48.86 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -0.35 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130170154 09/04/2015 246 248 2.0000 R 3 R1 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.54 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 52.68 1130180148 09/04/2015 473 476 3.0000 R 1 R1 50807533 6.93 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.66 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 28.29 1130190131 09/04/2015 721 725 4.0000 R 1 R1 47089049 9.24 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.24 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 30.18 1130200147 09/04/2015 728 733 5.0000 R 1 R1 64289166 11.55 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 6.82 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130210114 09/04/2015 779 784 5.0000 R 1 R1 64289168 11.55 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.82 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 34.07 1130220111 09/04/2015 444 449 5.0000 R 1 R1 38324063 11.55 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.82 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130230118 09/04/2015 325 326 1.0000 R 1 R1 36319245 2.31 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.51 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130240145 09/04/2015 1083 1088 5.0000 R 1 R1 44044658 11.55 0.00 0.00 0.00 15 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 6.82 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 -34.75 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -0.68 1130250122 09/04/2015 734 746 12.0000 R 1 R1 41425458 27.72 0.00 0.00 0.00 13 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 10.86 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 1130260126 09/04/2015 1043 1050 7.0000 R 1 R1 44044676 16.17 0.00 0.00 0.00 11 SPLITRAIL CIR 08/06/2015 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 09/04/2015 441 442 1.0000 R 1 R1 45114059 2.31 0.00 0.00 0.00 9 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.51 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130280130 09/04/2015 470 472 2.0000 R 1 R1 44829131 4.62 0.00 0.00 0.00 7 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.09 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 25.41 1130290134 09/04/2015 1181 1182 1.0000 R 1 R1 56238800 2.31 0.00 0.00 0.00 5 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.51 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130300116 09/04/2015 490 493 3.0000 R 1 R1 46905571 6.93 0.00 0.00 0.00 3 SPLITRAIL CIR 08/06/2015 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 09/04/2015 365 367 2.0000 R 1 R1 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 5.09 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130320127 09/04/2015 426 429 3.0000 R 1 R1 47089041 6.93 0.00 0.00 0.00 6 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.66 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 28.29 1130330137 09/04/2015 1446 1475 29.0000 R 1 R1 44295066 99.41 0.00 0.00 0.00 8 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 28.78 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 0.00 143.89 1130340148 09/04/2015 42 46 4.0000 R 2 R2 77165862 9.24 0.00 0.00 0.00 12 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.24 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130350111 09/04/2015 54 61 7.0000 R 2 R2 78234422 16.17 0.00 0.00 0.00 14 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.97 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130360142 09/04/2015 2411 2421 10.0000 R 1 R1 45789693 23.10 0.00 0.00 0.00 16 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 9.71 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1130370115 09/04/2015 23 25 2.0000 R 2 R2 78234383 4.62 0.00 0.00 0.00 18 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.09 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 25.41 1130380132 09/04/2015 740 746 6.0000 R 1 R1 44626323 13.86 0.00 0.00 0.00 20 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 7.40 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390136 09/04/2015 81 88 7.0000 R 2 R3 77165865 16.17 0.00 0.00 0.00 4 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 7.97 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 39.84 1130400166 09/04/2015 716 720 4.0000 R 1 R1 36482788 9.24 0.00 0.00 0.00 6 TURTLE CREEK DR 08/06/2015 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 -0.25 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 30.93 1130400291 F 09/11/2015 48 54 6.0000 R 2 R3 78234446 13.86 0.00 0.00 0.00 8 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ESOLA 3 7.40 0.00 0.00 0.00 12 TURTLE CREEK DRIVE 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130410156 09/04/2015 177 179 2.0000 R 1 R3 40709114 4.62 0.00 0.00 0.00 15 CLUB CIR 08/06/2015 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 09/04/2015 35 40 5.0000 R 2 R2 78211554 11.55 0.00 0.00 0.00 17 CLUB CIR 08/06/2015 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 09/04/2015 59 64 5.0000 R 2 R2 78234382 11.55 0.00 0.00 0.00 13 CLUB CIR 08/06/2015 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 09/04/2015 28 32 4.0000 R 2 R2 78234381 9.24 0.00 0.00 0.00 11 CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.24 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130440120 09/04/2015 595 603 8.0000 R 1 R1 40154971 18.48 0.00 0.00 0.00 9 CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 8.55 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130450130 09/04/2015 1507 1515 8.0000 R 3 R1 42752696 18.48 0.00 0.00 0.00 7 CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 14.00 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 70.00 1130460124 09/04/2015 235 235 0.0000 R 1 R1 58612696 0.00 0.00 0.00 0.00 5 CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 3.93 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 19.63 1130470121 09/04/2015 0 0 0.0000 R 2 R1 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.93 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130480121 09/04/2015 45 51 6.0000 R 2 R3 78234405 13.86 0.00 0.00 0.00 9 BRIDLEPATH CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.40 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.73 1130490138 09/04/2015 469 472 3.0000 R 1 R1 47751893 6.93 0.00 0.00 0.00 16 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 5.66 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 -105.96 0.00 0.00 34.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -43.32 1130500121 09/04/2015 246 249 3.0000 R 2 R1 72211352 6.93 0.00 0.00 0.00 8 STEEPLECHASE CIR 08/06/2015 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 09/04/2015 220 227 7.0000 R 2 R3 11780585 16.17 0.00 0.00 0.00 6 STEEPLECHASE CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 7.97 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 39.84 1130520135 09/04/2015 185 210 25.0000 R 2 R1 78211555 78.29 0.00 0.00 0.00 4 STEEPLECHASE CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 23.50 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 117.38 1130530160 09/04/2015 36 40 4.0000 R 2 R1 78234412 9.24 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.24 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 31.18 1130540159 09/04/2015 3 6 3.0000 R 2 R1 78239421 6.93 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 08/06/2015 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 09/04/2015 709 713 4.0000 R 1 R1 59779992 9.24 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.24 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 -26.09 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 5.09 1130560163 09/04/2015 46 52 6.0000 R 2 R2 78234401 13.86 0.00 0.00 0.00 18 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 7.40 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 36.96 1130560826 09/04/2015 770 770 0.0000 R 1 R1 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 3.93 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130560925 09/04/2015 38 38 0.0000 R 2 R1 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 08/06/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 09/04/2015 515 515 0.0000 R 1 R1 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 08/06/2015 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 -28.37 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -8.74 1130570252 09/04/2015 256 269 13.0000 R 2 R1 11780545 31.61 0.00 0.00 0.00 22 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 11.83 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 59.14 1130580110 09/04/2015 871 877 6.0000 R 1 R1 58308186 13.86 0.00 0.00 0.00 20 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.40 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130590124 09/04/2015 334 337 3.0000 R 1 R1 47751866 6.93 0.00 0.00 0.00 16 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 5.66 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -95.19 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -66.90 1130590246 09/04/2015 406 408 2.0000 R 1 R1 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.09 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130600113 09/04/2015 187 204 17.0000 R 2 R1 78211528 47.17 0.00 0.00 0.00 14 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 15.72 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 78.59 1130610189 09/04/2015 864 868 4.0000 R 1 R8 50807572 9.24 0.00 0.00 0.00 12 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.24 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 62.61 1130620124 09/04/2015 261 261 0.0000 R 2 R1 72211350 0.00 0.00 0.00 0.00 10 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 3.93 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 19.63 1130630145 09/04/2015 978 985 7.0000 R 1 R1 41901095 16.17 0.00 0.00 0.00 8 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.97 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 38.56 1130640148 09/04/2015 23 30 7.0000 R 2 R1 78211530 16.17 0.00 0.00 0.00 6 SPLITRAIL CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.97 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 82.92 1130650194 09/04/2015 655 655 0.0000 R 1 R1 58548560 0.00 0.00 0.00 0.00 4 SPLITRAIL CIR 08/06/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130660132 09/04/2015 43 43 0.0000 R 2 R1 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 0 3.93 0.00 0.00 0.00 422 TEQUESTA DRIVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130670136 09/04/2015 876 880 4.0000 R 1 R1 45114061 9.24 0.00 0.00 0.00 5 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.24 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.70 1130680129 09/04/2015 1039 1051 12.0000 R 1 R1 48718350 27.72 0.00 0.00 0.00 7 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 10.86 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 1130690126 09/04/2015 88 94 6.0000 R 2 R1 78234460 13.86 0.00 0.00 0.00 9 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.40 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 36.96 1130700156 09/04/2015 225 232 7.0000 R 2 R1 75169432 16.17 0.00 0.00 0.00 11 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.97 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130710139 09/04/2015 41 42 1.0000 R 1 R1 42506383 2.31 0.00 0.00 0.00 13 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 4.51 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130720147 09/04/2015 683 694 11.0000 R 1 R2 48187296 25.41 0.00 0.00 0.00 15 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 10.28 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 51.39 1130730178 09/04/2015 730 755 25.0000 R 1 R1 56238803 78.29 0.00 0.00 0.00 17 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 23.50 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 0.00 117.49 1130740137 09/04/2015 57 60 3.0000 R 2 R2 78234440 6.93 0.00 0.00 0.00 19 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 5.66 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130750154 09/04/2015 751 765 14.0000 R 1 R1 54237393 35.50 0.00 0.00 0.00 21 PADDOCK CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 12.81 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 64.01 1130760114 09/04/2015 175 177 2.0000 R 1 R1 41425490 4.62 0.00 0.00 0.00 2 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 5.09 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 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130770111 09/04/2015 5362 5416 54.0000 R 3 R3 67406553 162.66 0.00 0.00 0.00 CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 50.05 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 0.00 250.23 1130780118 09/04/2015 4055 4105 50.0000 R 5 R2 41808775 115.50 0.00 0.00 0.00 CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 58.29 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 0.00 291.41 1130800138 09/04/2015 774 783 9.0000 R 1 R1 33852762 20.79 0.00 0.00 0.00 1 CLUB CIR 08/06/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 9.13 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130810118 09/04/2015 55 55 0.0000 R 2 R9 77165923 0.00 0.00 0.00 0.00 2 PADDOCK CIR 08/06/2015 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 1130820155 09/04/2015 19 23 4.0000 R 2 R1 77165929 9.24 0.00 0.00 0.00 1 S.E. PADDOCK CIR 07/24/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 6.24 0.00 0.00 0.00 153 NORTH RIVER DR EAST 0000000625 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.58 0.00 0.00 31.18 1130820221 09/04/2015 834 846 12.0000 R 1 R1 44044641 27.72 0.00 0.00 0.00 8 CONCOURSE DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 10.86 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 0.00 113.90 1130840139 09/04/2015 711 711 0.0000 R 2 R1 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIR 08/06/2015 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 -79.98 ZURICH ON NOMM RE 13 14.58 0.00 0.00 -60.35 1130850157 09/04/2015 2490 2543 53.0000 R 1 R1 46683943 245.63 0.00 0.00 0.00 3 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 65.34 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 628.28 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 954.95 1130860151 09/04/2015 2641 2701 60.0000 R 1 R1 46905558 293.09 0.00 0.00 0.00 5 SADDLEBACK RD 08/06/2015 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 09/04/2015 1385 1393 8.0000 R 1 R1 56238768 18.48 0.00 0.00 0.00 7 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 8.55 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 42.73 1130880141 09/04/2015 198 198 0.0000 R 3 R1 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 08/06/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 09/04/2015 1949 1965 16.0000 R 1 R1 58612717 43.28 0.00 0.00 0.00 11 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 14.75 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 -98.04 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -24.31 1130900127 09/04/2015 509 512 3.0000 R 3 R1 56808478 6.93 0.00 0.00 0.00 13 SADDLEBACK RD 08/06/2015 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 09/04/2015 56 59 3.0000 R 2 R2 78234447 6.93 0.00 0.00 0.00 17 SADDLEBACK RD 08/06/2015 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 -105.91 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -77.62 1130920336 09/04/2015 11 13 2.0000 R 2 R1 78211546 4.62 0.00 0.00 0.00 19 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.09 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130930155 09/04/2015 920 934 14.0000 R 2 R1 70628654 35.50 0.00 0.00 0.00 21 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 12.81 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 59.90 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 123.91 1130940132 09/04/2015 2541 2555 14.0000 R 1 R1 44295058 35.50 0.00 0.00 0.00 23 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 12.81 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 64.01 1130950149 09/04/2015 55 60 5.0000 R 2 R2 78234375 11.55 0.00 0.00 0.00 25 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 6.82 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 34.07 1130960190 09/04/2015 1156 1165 9.0000 R 2 R1 12957710 20.79 0.00 0.00 0.00 27 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 9.13 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 45.62 1130970136 09/04/2015 484 493 9.0000 R 1 R1 45114056 20.79 0.00 0.00 0.00 29 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 9.13 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130980143 09/04/2015 123 129 6.0000 R 2 R9 75197808 13.86 0.00 0.00 0.00 31 SADDLEBACK RD 08/06/2015 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 48.29 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 85.25 1130990133 09/04/2015 393 437 44.0000 R 2 R2 78234371 184.61 0.00 0.00 0.00 33 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 50.08 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 0.00 250.39 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131000112 09/04/2015 533 533 0.0000 R 1 R1 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROGER BARON ** 0 3.93 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 19.63 1131010126 09/04/2015 1316 1347 31.0000 R 1 R1 46905511 109.97 0.00 0.00 0.00 37 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 31.42 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 0.00 157.09 1131020160 09/04/2015 1744 1756 12.0000 R 1 R1 46683918 27.72 0.00 0.00 0.00 39 SADDLEBACK RD 08/06/2015 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 09/04/2015 464 465 1.0000 R 1 R9 38548556 2.31 0.00 0.00 0.00 41 SADDLEBACK RD 08/06/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 4.51 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -27.77 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -5.25 1131131133 09/04/2015 2 2 0.0000 R 1 R6 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 28.92 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.58 0.00 99.95 144.57 1131370118 09/04/2015 2785 2786 1.0000 R 5 R1 0001633806 2.31 0.00 0.00 0.00 5,6 TURTLE CREEK 08/06/2015 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 09/04/2015 1067 1086 19.0000 R 4 R2 71657119 43.89 0.00 0.00 0.00 11,12 TURTLE CREEK DR 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 54.99 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 274.96 1132010132 09/04/2015 22 22 0.0000 R 2 R1 77165864 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 3.93 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 19.63 1132020044 09/04/2015 2509 2535 26.0000 R 1 R1 48718344 83.57 0.00 0.00 0.00 10362 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 24.82 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 0.00 124.09 1132030140 09/04/2015 2560 2568 8.0000 R 1 R1 48956692 18.48 0.00 0.00 0.00 10374 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 8.55 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 42.73 1132040157 09/04/2015 2192 2201 9.0000 R 1 R1 48718366 20.79 0.00 0.00 0.00 10386 SE TERRAPIN PL 08/06/2015 1.12 30.00 0.00 0.00 0.00 BARBARA A BULLARD 0 16.63 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 64.36 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 147.48 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132050110 09/04/2015 3553 3565 12.0000 R 1 R1 44829125 27.72 0.00 0.00 0.00 10410 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 10.86 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 14.58 0.00 0.00 54.28 1132060144 09/04/2015 113 148 35.0000 R 2 R1 78239814 131.09 0.00 0.00 0.00 10435 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 36.70 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 204.92 SOUTH DARTMOUTH MA 02748 RE 13 14.58 0.00 0.00 388.41 1132070141 09/04/2015 2080 2096 16.0000 R 1 R1 42751410 43.28 0.00 0.00 0.00 10423 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 14.75 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 69.42 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 143.15 1132080138 09/04/2015 1122 1134 12.0000 R 1 R9 46905513 27.72 0.00 0.00 0.00 10411 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 10.86 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 54.28 1132090036 09/04/2015 1192 1198 6.0000 R 2 R1 68727524 13.86 0.00 0.00 0.00 10399 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 7.40 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 36.96 1132090125 09/04/2015 1611 1616 5.0000 R 1 R1 56238775 11.55 0.00 0.00 0.00 10387 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 6.82 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1132110039 09/04/2015 2011 2028 17.0000 R 1 R1 43519669 47.17 0.00 0.00 0.00 10375 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 15.72 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 78.59 1132120135 09/04/2015 2331 2347 16.0000 R 1 R1 43519654 43.28 0.00 0.00 0.00 10363 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 14.75 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.73 1132130122 09/04/2015 607 630 23.0000 R 2 R9 75169428 70.51 0.00 0.00 0.00 10351 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 21.56 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 0.00 107.77 1132140149 09/04/2015 1859 1879 20.0000 R 1 R1 43519670 58.84 0.00 0.00 0.00 10376 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 18.64 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 92.13 1132150143 09/04/2015 2246 2248 2.0000 R 1 R9 54718599 4.62 0.00 0.00 0.00 10364 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 5.09 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 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 09/04/2015 1802 1819 17.0000 R 1 R1 44626321 47.17 0.00 0.00 0.00 10388 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 15.72 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 78.59 1132180151 09/04/2015 1156 1166 10.0000 R 1 R1 56238760 23.10 0.00 0.00 0.00 10400 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.71 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 48.51 1132190035 09/04/2015 92 98 6.0000 R 2 R9 77165868 13.86 0.00 0.00 0.00 10412 SE LEATHERBACK TER 08/06/2015 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 0.00 FENTON MI 48430 RE 13 14.58 0.00 0.00 36.96 1132200191 09/04/2015 1903 1916 13.0000 R 1 R1 50053119 31.61 0.00 0.00 0.00 10424 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 11.83 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 59.14 1132210144 09/04/2015 2204 2215 11.0000 R 1 R1 46905530 25.41 0.00 0.00 0.00 10436 SE LEATHERBACK TER 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.28 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 50.02 1132220117 09/04/2015 643 677 34.0000 R 5 R1 1633805 78.54 0.00 0.00 0.00 10555 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 63.66 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 0.00 318.28 1132230114 09/04/2015 1151 1155 4.0000 R 4 R1 0041282472 9.24 0.00 0.00 0.00 10507 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 24.46 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 0.00 122.30 1132240111 09/04/2015 1154 1158 4.0000 R 3 R1 54758300 9.24 0.00 0.00 0.00 10459 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 17.17 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 85.85 1132240210 09/04/2015 187 207 20.0000 R 5 R2 11956268 46.20 0.00 0.00 0.00 10411 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 77.44 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 0.00 387.20 1132250118 09/04/2015 1092 1104 12.0000 R 3 R1 42480464 27.72 0.00 0.00 0.00 19101 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 21.79 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 108.95 1132260115 09/04/2015 463 483 20.0000 R 4 R1 75427481 46.20 0.00 0.00 0.00 19149 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 48.28 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 0.00 241.40 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 09/04/2015 87 95 8.0000 R 2 R2 77165887 18.48 0.00 0.00 0.00 19173 SEA TURTLE CT 08/06/2015 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 09/04/2015 1614 1633 19.0000 R 1 R1 45114047 54.95 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 17.67 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 88.32 1132290123 09/04/2015 1167 1172 5.0000 R 1 R1 41425475 11.55 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 6.82 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 -51.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -17.55 1132300139 09/04/2015 2206 2224 18.0000 R 1 R9 43519684 51.06 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 16.70 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 82.65 1132310146 09/04/2015 1443 1460 17.0000 R 1 R1 43502930 47.17 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 15.72 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 78.59 1132320123 09/04/2015 1536 1558 22.0000 R 1 R1 46905539 66.62 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 20.59 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 0.00 102.91 1132330157 09/04/2015 1667 1691 24.0000 R 1 R1 42506393 74.40 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 22.53 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 0.00 112.63 1132340151 09/04/2015 1586 1595 9.0000 R 1 R1 59780002 20.79 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 9.13 0.00 0.00 0.00 53 FOXWOOD DRIVE 0000000110 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 13 14.58 0.00 0.00 45.62 1132340325 09/04/2015 1695 1715 20.0000 R 1 R1 46905547 58.84 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 18.64 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 93.18 1132350144 09/04/2015 2135 2152 17.0000 R 1 R1 58308193 47.17 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 08/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 15.72 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 78.59 1132370138 09/04/2015 2455 2460 5.0000 R 1 R1 59779951 11.55 0.00 0.00 0.00 10385 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 6.82 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132380135 09/04/2015 45 45 0.0000 R 2 R1 78239444 0.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 3.93 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1132390040 09/04/2015 2772 2774 2.0000 R 1 R1 43502922 4.62 0.00 0.00 0.00 10361 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 5.09 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1132400029 09/04/2015 2074 2092 18.0000 R 1 R1 43502965 51.06 0.00 0.00 0.00 10349 SE TERRAPIN PL 08/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 16.70 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -120.80 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 -37.34 2140010116 09/01/2015 2049 2064 15.0000 R 1 R8 66409001 39.39 0.00 0.00 0.00 400 SEABROOK RD 08/03/2015 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 55.09 2140010222 09/01/2015 1935 1945 10.0000 R 2 R8 65762550 23.10 0.00 0.00 0.00 400 SEABROOK-SCHOOL 08/03/2015 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 38.80 2140020239 09/01/2015 214 221 7.0000 R 2 R8 75169430 16.17 0.00 0.00 0.00 4 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.87 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140021024 09/01/2015 28 28 0.0000 R 2 R8 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD**** 0 0.00 0.00 0.00 0.00 400 SEABROOK RD (FIRELINE) 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 14.58 0.00 41.40 57.10 2140030150 09/01/2015 630 633 3.0000 R 1 R2 66408980 6.93 0.00 0.00 0.00 8 RIDGEWOOD CIR 08/03/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2140040117 09/01/2015 836 845 9.0000 R 1 R8 66409019 20.79 0.00 0.00 0.00 12 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.28 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2140050141 09/01/2015 449 452 3.0000 R 1 R8 66408017 6.93 0.00 0.00 0.00 7 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.03 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 -84.77 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -60.39 2140060111 09/01/2015 1 3 2.0000 R 2 R8 78239418 4.62 0.00 0.00 0.00 11 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 1.83 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 39.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 61.77 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 09/01/2015 644 649 5.0000 R 1 R8 66409034 11.55 0.00 0.00 0.00 15 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.45 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 40.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 70.68 2140080156 09/01/2015 739 741 2.0000 R 1 R8 66409016 4.62 0.00 0.00 0.00 19 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.83 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -32.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -10.24 2140090136 09/01/2015 960 965 5.0000 R 1 R8 66409018 11.55 0.00 0.00 0.00 14 RIDGEWOOD CIR 08/03/2015 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 09/01/2015 435 438 3.0000 R 1 R8 66408975 6.93 0.00 0.00 0.00 16 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.03 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 24.66 2140110115 09/01/2015 755 757 2.0000 R 1 R8 66408984 4.62 0.00 0.00 0.00 18 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 1.83 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.13 2140120136 09/01/2015 673 678 5.0000 R 1 R8 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.45 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140130218 09/01/2015 875 878 3.0000 R 1 R8 66408992 6.93 0.00 0.00 0.00 22 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.03 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 27.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.74 2140140160 09/01/2015 1747 1751 4.0000 R 1 R8 37775349 9.24 0.00 0.00 0.00 24 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.24 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 27.18 2140150123 09/01/2015 710 717 7.0000 R 1 R8 66408993 16.17 0.00 0.00 0.00 26 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.87 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.88 2140160110 09/01/2015 364 378 14.0000 R 1 R9 66408983 35.50 0.00 0.00 0.00 23 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 4.61 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.93 2140170184 09/01/2015 2007 2031 24.0000 R 1 R8 66408981 74.40 0.00 0.00 0.00 27 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 8.11 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 213.22 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140180169 09/01/2015 49 55 6.0000 R 2 R1 78234342 13.86 0.00 0.00 0.00 28 RIDGEWOOD CIR 08/03/2015 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 09/01/2015 2572 2584 12.0000 R 1 R8 66408997 27.72 0.00 0.00 0.00 30 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 3.90 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 47.32 2140200137 09/01/2015 18 21 3.0000 R 2 R7 78234341 6.93 0.00 0.00 0.00 32 RIDGEWOOD CIR 08/03/2015 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 0.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 25.47 2140210144 09/01/2015 521 526 5.0000 R 1 R8 66409021 11.55 0.00 0.00 0.00 34 RIDGEWOOD CIR 08/03/2015 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 09/01/2015 183 184 1.0000 R 1 R8 66409035 2.31 0.00 0.00 0.00 36 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.62 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140230162 09/01/2015 718 733 15.0000 R 2 R1 11945068 39.39 0.00 0.00 0.00 31 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 4.96 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 78.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 138.41 2140240115 09/01/2015 1728 1742 14.0000 R 1 R8 66408974 35.50 0.00 0.00 0.00 37 RIDGEWOOD CIR 08/03/2015 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 09/01/2015 488 493 5.0000 R 1 R8 66409037 11.55 0.00 0.00 0.00 39 RIDGEWOOD CIR 08/03/2015 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 2140260179 09/01/2015 691 693 2.0000 R 1 R8 66408995 4.62 0.00 0.00 0.00 43 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.83 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -130.46 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -108.31 2140270116 09/01/2015 996 1004 8.0000 R 1 R8 66409002 18.48 0.00 0.00 0.00 40 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.07 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140280151 09/01/2015 2109 2119 10.0000 R 1 R8 66409003 23.10 0.00 0.00 0.00 44 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.49 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 42.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 09/01/2015 1825 1840 15.0000 R 1 R8 66408977 39.39 0.00 0.00 0.00 8 PINETREE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.96 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 60.05 2140300211 09/01/2015 869 874 5.0000 R 1 R8 66408985 11.55 0.00 0.00 0.00 12 PINETREE CIR 08/03/2015 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 09/01/2015 58 64 6.0000 R 2 R8 78234343 13.86 0.00 0.00 0.00 7 PINETREE CIR 08/03/2015 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 -154.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -122.11 2140320154 09/01/2015 1623 1629 6.0000 R 1 R8 54200454 13.86 0.00 0.00 0.00 11 PINETREE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.66 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 39.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.09 2140330134 09/01/2015 1623 1639 16.0000 R 1 R8 66409039 43.28 0.00 0.00 0.00 15 PINETREE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.31 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 133.45 2140340114 09/01/2015 933 944 11.0000 R 1 R8 66409529 25.41 0.00 0.00 0.00 19 PINETREE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.70 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2140350128 09/01/2015 365 367 2.0000 R 1 R8 64876307 4.62 0.00 0.00 0.00 14 PINETREE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.83 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.81 2140360118 09/01/2015 25 25 0.0000 R 1 R8 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 08/03/2015 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 2140370115 09/01/2015 934 943 9.0000 R 1 R8 66409000 20.79 0.00 0.00 0.00 18 PINETREE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.28 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.37 2140380122 09/01/2015 115 119 4.0000 R 2 R1 11780583 9.24 0.00 0.00 0.00 20 PINETREE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.24 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -27.57 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -0.39 2140390126 09/01/2015 308 311 3.0000 R 1 R8 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.03 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140400115 09/01/2015 322 324 2.0000 R 1 R8 64876302 4.62 0.00 0.00 0.00 24 PINETREE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.83 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140400991 09/01/2015 12128 12215 87.0000 R 5 R6 55981530 200.97 0.00 0.00 0.00 400 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 28.68 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 116.50 0.00 0.00 347.27 2140410146 09/01/2015 534 555 21.0000 R 1 R8 66408867 62.73 0.00 0.00 0.00 23 PINETREE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 7.06 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 85.49 2140420143 09/01/2015 670 680 10.0000 R 1 R8 66408959 23.10 0.00 0.00 0.00 24 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.49 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 42.29 2140430167 09/01/2015 436 442 6.0000 R 1 R8 66403958 13.86 0.00 0.00 0.00 28 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.66 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140440173 09/01/2015 530 535 5.0000 R 1 R8 66408874 11.55 0.00 0.00 0.00 31 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.45 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140450110 09/01/2015 403 408 5.0000 R 1 R8 66408872 11.55 0.00 0.00 0.00 27 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.45 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 29.70 2140460117 09/01/2015 653 658 5.0000 R 1 R8 66408897 11.55 0.00 0.00 0.00 23 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.45 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140470138 09/01/2015 697 700 3.0000 R 1 R8 66408908 6.93 0.00 0.00 0.00 19 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.03 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140480138 09/01/2015 1206 1218 12.0000 R 1 R8 66408903 27.72 0.00 0.00 0.00 15 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 3.90 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 47.32 2140490148 09/01/2015 556 560 4.0000 R 1 R8 66408906 9.24 0.00 0.00 0.00 20 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.24 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 09/01/2015 557 562 5.0000 R 1 R8 66408937 11.55 0.00 0.00 0.00 16 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.45 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140510142 09/01/2015 1217 1224 7.0000 R 1 R8 66408898 16.17 0.00 0.00 0.00 12 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.87 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140520125 09/01/2015 518 522 4.0000 R 1 R8 66408964 9.24 0.00 0.00 0.00 8 WILLOW RD 08/03/2015 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 -0.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.99 2140530146 09/01/2015 520 524 4.0000 R 1 R8 66408943 9.24 0.00 0.00 0.00 11 WILLOW RD 08/03/2015 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 09/01/2015 2308 2326 18.0000 R 1 R8 66408902 51.06 0.00 0.00 0.00 7 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.01 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 72.77 2140550153 09/01/2015 1645 1649 4.0000 R 1 R8 66408916 9.24 0.00 0.00 0.00 3 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.24 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 27.18 2140560174 09/01/2015 561 561 0.0000 R 1 R8 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 08/03/2015 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 09/01/2015 1115 1139 24.0000 R 1 R8 66408912 74.40 0.00 0.00 0.00 475 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 8.11 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 92.18 2140570232 09/01/2015 600 621 21.0000 R 1 R8 66408913 62.73 0.00 0.00 0.00 15 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 7.06 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 210.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 296.25 2140570311 09/01/2015 470 471 1.0000 R 1 R8 66408914 2.31 0.00 0.00 0.00 19 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.62 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140570427 09/01/2015 503 507 4.0000 R 1 R8 66408942 9.24 0.00 0.00 0.00 23 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.24 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 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570526 09/01/2015 748 753 5.0000 R 1 R8 66408921 11.55 0.00 0.00 0.00 27 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.45 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140570618 09/01/2015 454 455 1.0000 R 1 R8 66408933 2.31 0.00 0.00 0.00 31 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOANN FEY 0 1.62 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.42 2140570724 09/01/2015 658 661 3.0000 R 1 R8 66408944 6.93 0.00 0.00 0.00 30 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.03 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 24.66 2140570816 09/01/2015 371 372 1.0000 R 1 R8 44608928 2.31 0.00 0.00 0.00 26 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 1.62 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 19.63 2140570945 09/01/2015 458 462 4.0000 R 1 R9 66408965 9.24 0.00 0.00 0.00 22 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.24 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140571024 09/01/2015 402 404 2.0000 R 1 R9 66408951 4.62 0.00 0.00 0.00 18 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.83 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 22.15 2140571140 09/01/2015 780 792 12.0000 R 1 R8 66408875 27.72 0.00 0.00 0.00 14 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 3.90 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 55.93 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 103.25 2140571270 F 08/17/2015 1883 1896 13.0000 R 1 R8 66408918 31.61 0.00 0.00 0.00 10 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 3 4.25 0.00 0.00 0.00 5845 DYRHAM PARK 0000000356 0.00 0.00 0.00 -151.48 DUBLIN OH 43017 RE 14 14.58 0.00 0.00 -99.92 2140580120 09/01/2015 617 618 1.0000 R 1 R8 66408929 2.31 0.00 0.00 0.00 465 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 18.01 2140590124 09/01/2015 9 12 3.0000 R 2 R9 78696107 6.93 0.00 0.00 0.00 4 WILLOW RD 08/03/2015 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 09/01/2015 779 779 0.0000 R 2 R8 51670786 0.00 0.00 0.00 0.00 3 PINETREE CIR 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140610110 09/01/2015 662 669 7.0000 R 1 R8 66408904 16.17 0.00 0.00 0.00 4 PINETREE CIR 08/03/2015 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 09/01/2015 195 196 1.0000 R 1 R8 66408904 2.31 0.00 0.00 0.00 48 RIDGEWOOD CIR 08/03/2015 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 09/01/2015 473 476 3.0000 R 1 R8 66408960 6.93 0.00 0.00 0.00 47 RIDGEWOOD CIR 08/03/2015 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 09/01/2015 466 469 3.0000 R 1 R8 66408910 6.93 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.03 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.47 2140660115 09/01/2015 1360 1372 12.0000 R 4 R3 71657118 27.72 0.00 0.00 0.00 1 WESTWOOD AVE 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.34 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 0.00 222.14 2140670112 09/01/2015 2892 2923 31.0000 R 5 R1 1425713 71.61 0.00 0.00 0.00 5 WESTWOOD AVE 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.41 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 0.00 428.90 2140680119 09/01/2015 1581 1602 21.0000 R 4 R2 68100286 48.51 0.00 0.00 0.00 7 WESTWOOD AVE 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.22 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 0.00 244.81 2140700112 09/01/2015 4507 4541 34.0000 R 5 R1 41808776 78.54 0.00 0.00 0.00 7-9 GARDEN STREET 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.66 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 0.00 468.24 2140710119 09/01/2015 2361 2382 21.0000 R 4 R1 68100281 48.51 0.00 0.00 0.00 11 GARDEN STREET 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.47 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 308.38 2140720116 09/01/2015 2700 2724 24.0000 R 4 R9 68100287 55.44 0.00 0.00 0.00 10 GARDEN STREET 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.09 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 315.93 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 09/01/2015 1846 1858 12.0000 R 5 R1 1425710 27.72 0.00 0.00 0.00 8 GARDEN STREET 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.59 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 0.00 285.71 2140740110 09/01/2015 2457 2469 12.0000 R 4 R1 68100284 27.72 0.00 0.00 0.00 6 GARDEN STREET 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.59 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 0.00 285.71 2140750117 09/01/2015 2745 2774 29.0000 R 4 R9 68100283 66.99 0.00 0.00 0.00 4 GARDEN STREET 08/03/2015 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 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 328.52 2140760114 09/01/2015 1264 1299 35.0000 R 4 R3 72209847 80.85 0.00 0.00 0.00 2 GARDEN STREET 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.38 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 343.63 2140770111 09/01/2015 310 328 18.0000 R 4 R2 72413293 41.58 0.00 0.00 0.00 1 GARDEN STREET 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 300.82 2140780118 09/01/2015 2849 2870 21.0000 R 5 R9 1556870000 48.51 0.00 0.00 0.00 3 GARDEN STREET 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.47 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 308.38 2140790115 09/01/2015 1221 1225 4.0000 R 5 R1 1386664 9.24 0.00 0.00 0.00 POOL @ GARDEN STREET 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 14.58 0.00 0.00 27.18 2140800111 09/01/2015 2010 2024 14.0000 R 5 R1 40800111 32.34 0.00 0.00 0.00 4 WESTWOOD AVE 08/03/2015 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 2140810118 09/01/2015 788 804 16.0000 R 4 R5 72209845 36.96 0.00 0.00 0.00 2 WESTWOOD AVE 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.80 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 0.00 264.00 2140820115 09/01/2015 17516 17723 207.0000 R 5 R2 60865944 478.17 0.00 0.00 0.00 399 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 116.50 0.00 0.00 595.79 2140820211 09/01/2015 13 16 3.0000 R 2 R9 78234397 6.93 0.00 0.00 0.00 399 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 22.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 09/01/2015 4348 4390 42.0000 R 1 R8 66408935 171.05 0.00 0.00 0.00 395 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 16.80 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 0.00 203.55 2140840184 09/01/2015 428 435 7.0000 R 1 R8 66408907 16.17 0.00 0.00 0.00 406 N CYPRESS DR #1 08/03/2015 1.12 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.87 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.69 2140850235 09/01/2015 358 363 5.0000 R 1 R8 66408939 11.55 0.00 0.00 0.00 406 N CYPRESS DR #2 08/03/2015 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 09/01/2015 291 293 2.0000 R 1 R8 66408941 4.62 0.00 0.00 0.00 406 N CYPRESS DR #3 08/03/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 1.83 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.58 2140870253 09/01/2015 806 808 2.0000 R 1 R8 66408899 4.62 0.00 0.00 0.00 406 N CYPRESS DR #4 08/03/2015 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 09/01/2015 382 389 7.0000 R 1 R8 66408911 16.17 0.00 0.00 0.00 408 N CYPRESS DR #5 08/03/2015 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 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.80 2140890208 09/01/2015 243 245 2.0000 R 1 R9 66408873 4.62 0.00 0.00 0.00 408 N CYPRESS DR #6 08/03/2015 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 1.83 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.58 2140900110 09/01/2015 220 224 4.0000 R 1 R8 66408966 9.24 0.00 0.00 0.00 408 N CYPRESS DR #7 08/03/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 2.24 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 27.18 2140910148 09/01/2015 253 255 2.0000 R 1 R8 66408967 4.62 0.00 0.00 0.00 408 N CYPRESS DR #8 08/03/2015 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 09/01/2015 188 189 1.0000 R 1 R9 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 08/03/2015 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 14.93 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.56 2140930196 09/01/2015 712 715 3.0000 R 1 R8 66409823 6.93 0.00 0.00 0.00 410 N CYPRESS DR #10 08/03/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140940142 09/01/2015 459 461 2.0000 R 1 R8 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 08/03/2015 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 09/01/2015 268 270 2.0000 R 1 R8 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 08/03/2015 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 09/01/2015 514 516 2.0000 R 1 R8 66408870 4.62 0.00 0.00 0.00 412 N CYPRESS DR #13 08/03/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140970143 09/01/2015 642 644 2.0000 R 1 R8 66408949 4.62 0.00 0.00 0.00 412 N CYPRESS DR #14 08/03/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 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 09/01/2015 351 353 2.0000 R 1 R8 66408925 4.62 0.00 0.00 0.00 412 N CYPRESS DR #15 08/03/2015 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 09/01/2015 615 620 5.0000 R 1 R9 66408948 11.55 0.00 0.00 0.00 412 N CYPRESS DR #16 08/03/2015 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 09/01/2015 208 209 1.0000 R 1 R8 66409156 2.31 0.00 0.00 0.00 414 N CYPRESS DR #C 08/03/2015 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.62 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141010140 09/01/2015 136 136 0.0000 R 1 R8 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 604.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 621.45 2141020176 09/01/2015 747 754 7.0000 R 1 R8 66409151 16.17 0.00 0.00 0.00 414 N CYPRESS DR #A 08/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 2.87 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 34.74 2141030164 09/01/2015 533 535 2.0000 R 1 R8 66409152 4.62 0.00 0.00 0.00 414 N CYPRESS DR #B 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.83 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 22.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141040147 09/01/2015 9 10 1.0000 R 2 R8 78234358 2.31 0.00 0.00 0.00 416 N CYPRESS DR #C 08/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.62 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 19.63 2141050219 09/01/2015 4 7 3.0000 R 2 R8 78234359 6.93 0.00 0.00 0.00 416 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.03 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000695 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2141060161 09/01/2015 499 503 4.0000 R 1 R7 69046140 9.24 0.00 0.00 0.00 416 N CYPRESS DR #A 08/03/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.24 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 27.18 2141070220 09/01/2015 405 411 6.0000 R 1 R8 66408869 13.86 0.00 0.00 0.00 416 N CYPRESS DR #B 08/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.66 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.28 2141080206 09/01/2015 677 685 8.0000 R 1 R8 66408950 18.48 0.00 0.00 0.00 418 N CYPRESS DR #C 08/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.07 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141090240 09/01/2015 454 458 4.0000 R 1 R8 66408900 9.24 0.00 0.00 0.00 418 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.24 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 34.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 61.84 2141100237 09/01/2015 432 435 3.0000 R 1 R8 66408917 6.93 0.00 0.00 0.00 418 N CYPRESS DR #A 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.03 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141110138 09/01/2015 610 612 2.0000 R 1 R8 66408920 4.62 0.00 0.00 0.00 418 N CYPRESS DR #B 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.83 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141111214 09/01/2015 5167 5205 38.0000 R 5 R1 68099629 87.78 0.00 0.00 0.00 11 WESTWOOD AVE 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.87 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 0.00 446.53 2141120132 09/01/2015 367 369 2.0000 R 1 R8 66408936 4.62 0.00 0.00 0.00 420 N CYPRESS DR #C 08/03/2015 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 -57.65 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -35.50 2141121224 09/01/2015 1947 1966 19.0000 R 2 R5 69046100 54.95 0.00 0.00 0.00 11 SHAY PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 6.36 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141130167 09/01/2015 388 391 3.0000 R 1 R8 66408952 6.93 0.00 0.00 0.00 420 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 TATE POSEY 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -94.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -70.06 2141140217 09/01/2015 681 682 1.0000 R 2 R8 55477004 2.31 0.00 0.00 0.00 420 N CYPRESS DR #A 08/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.62 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141150265 09/01/2015 450 453 3.0000 R 1 R8 66408926 6.93 0.00 0.00 0.00 420 N CYPRESS DR #B 08/03/2015 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 09/01/2015 326 328 2.0000 R 1 R8 66409169 4.62 0.00 0.00 0.00 422 N CYPRESS DR #C 08/03/2015 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 09/01/2015 170 172 2.0000 R 1 R8 66409148 4.62 0.00 0.00 0.00 422 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.83 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141200185 09/01/2015 158 158 0.0000 R 1 R8 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 08/03/2015 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 09/01/2015 556 562 6.0000 R 1 R8 66409189 13.86 0.00 0.00 0.00 422 N CYPRESS DR #B 08/03/2015 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.66 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.65 2141220223 09/01/2015 405 409 4.0000 R 1 R8 66409171 9.24 0.00 0.00 0.00 424 N CYPRESS DR #C 08/03/2015 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 -29.94 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -2.76 2141230156 09/01/2015 337 340 3.0000 R 1 R8 66408896 6.93 0.00 0.00 0.00 424 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.03 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 24.66 2141240224 09/01/2015 498 501 3.0000 R 1 R8 66409166 6.93 0.00 0.00 0.00 424 N CYPRESS DR #A 08/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.03 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141250227 09/01/2015 414 415 1.0000 R 1 R8 66409186 2.31 0.00 0.00 0.00 424 N CYPRESS DR #B 08/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA MYLTON 0 1.62 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.40 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141260112 09/01/2015 477 480 3.0000 R 1 R8 66409154 6.93 0.00 0.00 0.00 426 N CYPRESS DR #C 08/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.03 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -93.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -68.87 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 DAMICO 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 09/01/2015 403 408 5.0000 R 1 R9 66408930 11.55 0.00 0.00 0.00 426 N CYPRESS DR #D 08/03/2015 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 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2141280224 08/03/2015 436 441 0.0000 R 1 R7 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 07/01/2015 0.00 0.00 0.00 0.00 0.00 VALERIE MAYO 4 0.00 0.00 0.00 0.00 110 FLORIDA AVE 0000000802 0.00 0.00 0.00 29.42 JUPITER FL 33458 RE 14 0.00 0.00 0.00 29.42 2141280234 09/01/2015 441 452 11.0000 R 1 R8 66409185 25.41 0.00 0.00 0.00 426 N CYPRESS DR #A 08/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 3.70 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2141290185 09/01/2015 714 719 5.0000 R 1 R8 66409184 11.55 0.00 0.00 0.00 426 N CYPRESS DR #B 08/03/2015 1.12 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.45 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141300193 09/01/2015 437 439 2.0000 R 1 R8 64876305 4.62 0.00 0.00 0.00 428 N CYPRESS DR #C 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141310284 09/01/2015 211 212 1.0000 R 1 R8 66409149 2.31 0.00 0.00 0.00 428 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.62 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 19.63 2141320205 09/01/2015 187 189 2.0000 R 1 R8 66408909 4.62 0.00 0.00 0.00 428 N CYPRESS DR #A 08/03/2015 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141330127 09/01/2015 106 106 0.0000 R 1 R8 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 08/03/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 1.41 0.00 0.00 0.00 2725 PGA BLVD 0000000808 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 17.11 2141340154 09/01/2015 84 86 2.0000 R 1 R8 72777710 4.62 0.00 0.00 0.00 435 N CYPRESS DR #C 08/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.83 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 22.15 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141350155 09/01/2015 417 419 2.0000 R 1 R8 66408876 4.62 0.00 0.00 0.00 435 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 1.83 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141360159 12/26/2014 591 595 0.0000 R 1 R9 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2014 0.00 0.00 0.00 0.00 0.00 JASON KALBERER 4 0.00 0.00 0.00 0.00 110 N. DELAWARE BLVD #8-C 0000001040 0.00 0.00 0.00 139.98 JUPITER FL 33458 RE 14 0.00 0.00 0.00 139.98 2141360169 09/01/2015 605 605 0.0000 R 1 R8 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 08/03/2015 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 -13.26 JUPITER FL 33458 RE 14 14.58 0.00 0.00 3.85 2141370132 09/01/2015 337 339 2.0000 R 1 R8 35446988 4.62 0.00 0.00 0.00 435 N CYPRESS DR #B 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.83 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 22.15 2141380179 09/01/2015 568 570 2.0000 R 1 R8 66408901 4.62 0.00 0.00 0.00 433 N CYPRESS DR #C 08/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141390241 09/01/2015 335 337 2.0000 R 1 R8 66408946 4.62 0.00 0.00 0.00 433 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 26.70 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 48.85 2141400148 09/01/2015 276 278 2.0000 R 2 R8 61078450 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 08/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141410146 09/09/2015 388 389 1.0000 R 1 R1 63113034 2.31 0.00 0.00 0.00 433 N CYPRESS DR #B 08/11/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.62 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141420214 09/01/2015 420 420 0.0000 R 1 R7 66408963 0.00 0.00 0.00 0.00 431 N CYPRESS DR #C 08/03/2015 1.12 0.00 0.00 0.00 0.00 AMY MC GINNESS 0 1.41 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 17.11 2141430177 09/01/2015 526 526 0.0000 R 1 R8 66408962 0.00 0.00 0.00 0.00 431 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.41 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 72.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.24 2141440143 09/01/2015 440 444 4.0000 R 1 R8 66408957 9.24 0.00 0.00 0.00 431 N CYPRESS DR #A 08/03/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141450201 09/01/2015 177 177 0.0000 R 1 R7 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 08/03/2015 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 09/01/2015 511 514 3.0000 R 1 R8 66409150 6.93 0.00 0.00 0.00 429 N CYPRESS DR #C 08/03/2015 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 -8.77 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 15.89 2141470238 09/01/2015 678 681 3.0000 R 1 R8 66409159 6.93 0.00 0.00 0.00 429 N CYPRESS DR #D 08/03/2015 1.12 0.00 0.00 0.00 0.00 SARAH MC MAHON 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 09/01/2015 595 598 3.0000 R 1 R8 66408871 6.93 0.00 0.00 0.00 429 N CYPRESS DR #A 08/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.03 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 24.66 2141490226 09/01/2015 406 408 2.0000 R 1 R8 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.83 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141510186 09/01/2015 419 423 4.0000 R 1 R8 66408915 9.24 0.00 0.00 0.00 427 N CYPRESS DR #1 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.24 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141520165 09/01/2015 509 517 8.0000 R 1 R8 66409188 18.48 0.00 0.00 0.00 427 N CYPRESS DR #2 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 3.07 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.31 2141530186 09/01/2015 268 269 1.0000 R 1 R8 64373345 2.31 0.00 0.00 0.00 427 N CYPRESS DR #3 08/03/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.62 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -3.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.62 2141540165 09/01/2015 323 337 14.0000 R 1 R8 36319296 35.50 0.00 0.00 0.00 427 N CYPRESS DR #4 07/15/2015 1.12 0.00 0.00 0.00 0.00 TERRI MAURICE 0 4.61 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 55.81 2141550170 09/01/2015 734 742 8.0000 R 1 R8 66408919 18.48 0.00 0.00 0.00 425 N CYPRESS DR #5 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.07 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.47 2141560180 09/01/2015 538 541 3.0000 R 1 R7 66408947 6.93 0.00 0.00 0.00 425 N CYPRESS DR #6 08/03/2015 1.12 0.00 0.00 0.00 0.00 JULIA STARBUCK 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 09/01/2015 261 264 3.0000 R 1 R8 66408967 6.93 0.00 0.00 0.00 425 N CYPRESS DR #7 08/03/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141580175 09/01/2015 538 541 3.0000 R 1 R8 66408945 6.93 0.00 0.00 0.00 425 N CYPRESS DR #8 08/03/2015 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 48.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 73.50 2141580319 09/01/2015 531 536 5.0000 R 1 R7 66408866 11.55 0.00 0.00 0.00 423 N CYPRESS DR #9 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 2.45 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141590141 09/01/2015 184 185 1.0000 R 1 R8 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141600146 09/01/2015 259 261 2.0000 R 1 R8 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 08/03/2015 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.81 2141610172 09/01/2015 203 203 0.0000 R 1 R8 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 08/03/2015 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 1.41 0.00 0.00 0.00 P.O. BOX 742226 0000001090 0.00 0.00 0.00 223.49 DALLAS TX 75374 RE 14 14.58 0.00 0.00 240.60 2141610300 09/01/2015 655 659 4.0000 R 1 R8 64876288 9.24 0.00 0.00 0.00 421 N CYPRESS DR #13 08/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.24 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.78 2141620141 09/01/2015 376 381 5.0000 R 1 R8 66408956 11.55 0.00 0.00 0.00 421 N CYPRESS DR #14 08/03/2015 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 09/01/2015 130 131 1.0000 R 1 R8 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 08/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.62 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141640198 09/01/2015 485 490 5.0000 R 1 R8 66409155 11.55 0.00 0.00 0.00 421 N CYPRESS DR #16 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.45 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141650200 09/01/2015 220 220 0.0000 R 1 R8 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 08/03/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.41 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 17.11 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141660222 09/01/2015 261 266 5.0000 R 1 R8 66408884 11.55 0.00 0.00 0.00 419 N CYPRESS DR #17F 08/03/2015 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 -22.91 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 6.79 2141670122 09/01/2015 362 364 2.0000 R 1 R8 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -231.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -209.56 2141680143 09/01/2015 252 253 1.0000 R 1 R8 66408894 2.31 0.00 0.00 0.00 419 N CYPRESS DR #15F 08/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141690159 09/01/2015 409 411 2.0000 R 1 R8 66409555 4.62 0.00 0.00 0.00 419 N CYPRESS DR #14F 08/03/2015 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 09/01/2015 551 554 3.0000 R 1 R8 66409158 6.93 0.00 0.00 0.00 417 N CYPRESS DR WE 08/03/2015 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 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.91 2141710210 09/01/2015 400 403 3.0000 R 1 R8 66409551 6.93 0.00 0.00 0.00 417 N CYPRESS DR #12E 08/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.03 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 24.66 2141720184 09/01/2015 333 336 3.0000 R 1 R8 66409201 6.93 0.00 0.00 0.00 417 N CYPRESS DR #11E 08/03/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141730178 09/01/2015 258 260 2.0000 R 1 R8 66408882 4.62 0.00 0.00 0.00 417 N CYPRESS DR #10E 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.36 2141740242 09/01/2015 238 238 0.0000 R 1 R8 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 08/03/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.41 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 39.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 56.34 2141750239 09/01/2015 208 216 8.0000 R 1 R8 66408881 18.48 0.00 0.00 0.00 415 N CYPRESS DR #8E 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 3.07 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 89.92 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 127.17 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141760238 09/01/2015 529 534 5.0000 R 1 R8 66409198 11.55 0.00 0.00 0.00 415 N CYPRESS DR #7E 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.45 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.76 2141770141 09/01/2015 295 295 0.0000 R 1 R8 66409550 0.00 0.00 0.00 0.00 415 N CYPRESS DR #6E 08/03/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 1.41 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -8.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 8.58 2141780240 09/01/2015 442 446 4.0000 R 1 R8 66409196 9.24 0.00 0.00 0.00 413 N CYPRESS DR #5D 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.24 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141790214 09/01/2015 334 335 1.0000 R 1 R8 66409197 2.31 0.00 0.00 0.00 413 N CYPRESS DR #4D 08/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE WHEELER 0 1.62 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 19.63 2141800196 09/01/2015 439 441 2.0000 R 1 R8 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 08/03/2015 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 09/01/2015 566 569 3.0000 R 1 R8 66408887 6.93 0.00 0.00 0.00 413 N CYPRESS DR #2D 08/03/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.03 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 24.66 2141820168 09/01/2015 337 341 4.0000 R 1 R8 66409553 9.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 08/03/2015 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 09/01/2015 578 586 8.0000 R 1 R8 66408888 18.48 0.00 0.00 0.00 411 N CYPRESS DR #15C 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.07 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 14.58 0.00 0.00 37.25 2141840167 09/01/2015 65 66 1.0000 R 1 R8 66409200 2.31 0.00 0.00 0.00 411 N CYPRESS DR #14C 08/03/2015 1.12 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141850140 09/01/2015 419 420 1.0000 R 1 R8 66408878 2.31 0.00 0.00 0.00 411 N CYPRESS DR #13C 08/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.99 2141860153 09/01/2015 452 457 5.0000 R 1 R8 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 08/03/2015 1.12 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 29.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.38 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141870183 09/01/2015 288 292 4.0000 R 1 R8 66409137 9.24 0.00 0.00 0.00 411 N CYPRESS DR #11C 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD EVANS 0 2.24 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2141880110 09/01/2015 5 5 0.0000 R 3 R8 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 08/03/2015 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 09/01/2015 352 358 6.0000 R 1 R8 66409141 13.86 0.00 0.00 0.00 409 N CYPRESS DR #10B 08/03/2015 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.66 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 32.22 2141900140 09/01/2015 256 258 2.0000 R 1 R8 66409132 4.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 08/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.83 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 22.15 2141910130 09/01/2015 145 145 0.0000 R 1 R8 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 08/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY TROY o 0 1.41 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.58 0.00 0.00 17.11 2141920127 09/01/2015 143 145 2.0000 R 1 R8 66409121 4.62 0.00 0.00 0.00 409 N CYPRESS DR #7B 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.83 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141930138 09/01/2015 520 524 4.0000 R 1 R8 66409136 9.24 0.00 0.00 0.00 409 N CYPRESS DR #6B 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.24 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 67.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 94.35 2141940138 09/01/2015 440 445 5.0000 R 1 R8 66409118 11.55 0.00 0.00 0.00 407 N CYPRESS DR #5 08/03/2015 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 -12.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.86 2141950135 09/01/2015 691 695 4.0000 R 1 R8 66409173 9.24 0.00 0.00 0.00 407 N CYPRESS DR #4A 08/03/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.24 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 54.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.02 2141960152 09/01/2015 243 244 1.0000 R 1 R8 66409172 2.31 0.00 0.00 0.00 407 N CYPRESS DR #3A 08/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.62 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141970193 09/01/2015 499 500 1.0000 R 1 R8 66409135 2.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 08/03/2015 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 09/01/2015 635 643 8.0000 R 1 R8 36482779 18.48 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/03/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.07 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141990116 09/01/2015 4307 4366 59.0000 R 5 R2 14643820 136.29 0.00 0.00 0.00 405 N CYPRESS DR #10 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 25.49 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 0.00 308.70 2142000132 09/01/2015 3058 3089 31.0000 R 1 R9 66409161 109.97 0.00 0.00 0.00 399 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 11.31 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 0.00 136.98 2142010160 09/01/2015 483 485 2.0000 R 3 R8 45684781 4.62 0.00 0.00 0.00 307 TEQUESTA DR 08/03/2015 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 09/01/2015 16072 16112 40.0000 R 1 R4 46178086 92.40 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 08/03/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 25.48 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 0.00 308.54 2142030154 09/01/2015 450 452 2.0000 R 2 R8 58608950 4.62 0.00 0.00 0.00 83 WILLOW RD 08/03/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142040123 09/01/2015 645 647 2.0000 R 1 R8 66409180 4.62 0.00 0.00 0.00 79 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.83 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142050150 09/01/2015 837 839 2.0000 R 1 R8 66409140 4.62 0.00 0.00 0.00 75 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH VINT 0 1.83 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142060124 09/01/2015 622 628 6.0000 R 1 R8 66409123 13.86 0.00 0.00 0.00 71 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.66 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142070114 09/01/2015 394 395 1.0000 R 1 R8 66409162 2.31 0.00 0.00 0.00 69 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.62 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 09/01/2015 683 688 5.0000 R 1 R8 66409552 11.55 0.00 0.00 0.00 67 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.45 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 29.70 2142090135 09/01/2015 689 691 2.0000 R 2 R8 50815721 4.62 0.00 0.00 0.00 65 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.83 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 -54.49 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -32.34 2142100121 09/01/2015 538 542 4.0000 R 1 R8 38324053 9.24 0.00 0.00 0.00 63 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.24 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142110138 09/01/2015 1018 1023 5.0000 R 1 R8 66409119 11.55 0.00 0.00 0.00 61 WILLOW RD 08/03/2015 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 09/01/2015 1453 1477 24.0000 R 1 R8 66409117 74.40 0.00 0.00 0.00 59 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 8.11 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 98.21 2142130149 09/01/2015 587 592 5.0000 R 1 R8 66409113 11.55 0.00 0.00 0.00 57 WILLOW RD 08/03/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142140129 09/01/2015 1094 1106 12.0000 R 1 R8 66409164 27.72 0.00 0.00 0.00 55 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.90 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 33.73 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.05 2142150157 09/01/2015 951 958 7.0000 R 1 R8 66409178 16.17 0.00 0.00 0.00 53 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.87 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142160116 09/01/2015 905 913 8.0000 R 2 R9 67406573 18.48 0.00 0.00 0.00 51 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.07 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2142170113 09/01/2015 622 628 6.0000 R 1 R8 66409179 13.86 0.00 0.00 0.00 49 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.66 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 77.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 109.96 2142180127 09/01/2015 1001 1007 6.0000 R 1 R8 66409122 13.86 0.00 0.00 0.00 47 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.66 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142190164 09/01/2015 870 889 19.0000 R 1 R8 66409131 54.95 0.00 0.00 0.00 45 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 6.36 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 163.29 2142200164 09/01/2015 736 740 4.0000 R 2 R1 75169414 9.24 0.00 0.00 0.00 43 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.24 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 27.18 2142210168 09/01/2015 1707 1722 15.0000 R 2 R8 67406574 39.39 0.00 0.00 0.00 41 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 4.96 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 60.05 2142220127 09/01/2015 1571 1594 23.0000 R 1 R8 66409163 70.51 0.00 0.00 0.00 39 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD S. POYNER 0 7.76 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 93.97 2142230131 09/01/2015 484 488 4.0000 R 1 R8 26071174 9.24 0.00 0.00 0.00 37 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.24 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.54 2142240131 09/01/2015 853 857 4.0000 R 1 R1 64289167 9.24 0.00 0.00 0.00 35 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.24 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.24 2142250118 09/01/2015 345 348 3.0000 R 1 R8 66408906 6.93 0.00 0.00 0.00 33 WILLOW RD 08/03/2015 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 09/09/2015 1725 1730 5.0000 R 1 R8 64876278 11.55 0.00 0.00 0.00 46 WILLOW RD 08/03/2015 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 -0.23 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 27.02 2142270166 09/01/2015 596 597 1.0000 R 1 R8 66409182 2.31 0.00 0.00 0.00 52 AZALEA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.62 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142280126 09/01/2015 530 535 5.0000 R 1 R8 66409115 11.55 0.00 0.00 0.00 59 AZALEA CIR 08/03/2015 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 -8.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.62 2142290198 09/01/2015 426 429 3.0000 R 1 R8 66409114 6.93 0.00 0.00 0.00 63 AZALEA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.03 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 09/01/2015 729 736 7.0000 R 1 R8 66409133 16.17 0.00 0.00 0.00 67 AZALEA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.87 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 33.66 2142310153 09/01/2015 382 382 0.0000 R 1 R8 66409176 0.00 0.00 0.00 0.00 71 AZALEA CIR 08/03/2015 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 -169.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -152.68 2142320136 09/01/2015 763 767 4.0000 R 1 R8 66408895 9.24 0.00 0.00 0.00 72 AZALEA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.24 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 27.18 2142330174 09/01/2015 271 275 4.0000 R 2 R8 48480916 9.24 0.00 0.00 0.00 68 AZALEA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.24 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142340110 09/01/2015 466 471 5.0000 R 1 R8 56409134 11.55 0.00 0.00 0.00 64 AZALEA CIR 08/03/2015 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 09/01/2015 940 948 8.0000 R 1 R8 66409165 18.48 0.00 0.00 0.00 60 AZALEA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.07 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2142360114 09/01/2015 1289 1292 3.0000 R 1 R8 66408860 6.93 0.00 0.00 0.00 56 AZALEA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.03 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -145.91 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -121.25 2142370138 09/01/2015 3043 3070 27.0000 R 2 R8 48180966 88.85 0.00 0.00 0.00 60 CAMELIA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 9.41 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 0.00 113.96 2142380118 09/01/2015 633 636 3.0000 R 2 R8 56259659 6.93 0.00 0.00 0.00 65 CAMELIA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.03 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142390115 09/01/2015 2206 2217 11.0000 R 2 R8 51670753 25.41 0.00 0.00 0.00 69 CAMELIA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.70 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 126.81 2142400135 09/01/2015 966 972 6.0000 R 2 R1 64289164 13.86 0.00 0.00 0.00 73 CAMELIA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 2.66 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 32.22 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 09/01/2015 338 340 2.0000 R 2 R9 69512225 4.62 0.00 0.00 0.00 77 CAMELIA CIR 08/03/2015 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 09/01/2015 2641 2679 38.0000 R 1 R8 66409116 146.93 0.00 0.00 0.00 81 CAMELIA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 14.63 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 0.00 177.26 2142430139 09/01/2015 735 739 4.0000 R 1 R1 64876321 9.24 0.00 0.00 0.00 84 CAMELIA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.24 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 27.18 2142440143 09/01/2015 1811 1957 146.0000 R 1 R8 66408862 876.17 0.00 0.00 0.00 80 CAMELIA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 80.27 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 971.95 2142450143 C 09/09/2015 1716 0 22.0000 R 2 R1 78211078 66.62 0.00 0.00 0.00 76 CAMELIA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 7.41 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 89.73 2142460113 09/01/2015 1696 1715 19.0000 R 1 R8 66409167 54.95 0.00 0.00 0.00 72 CAMELIA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.36 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 72.83 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 149.84 2142470137 09/01/2015 1992 2047 55.0000 R 1 R8 66408861 259.19 0.00 0.00 0.00 68 CAMELIA CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 24.74 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 332.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 631.84 2142480154 09/01/2015 639 643 4.0000 R 1 R8 66408891 9.24 0.00 0.00 0.00 64 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.24 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -35.02 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -7.84 2142490121 09/01/2015 207 208 1.0000 R 1 R8 66408892 2.31 0.00 0.00 0.00 68 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.62 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 19.63 2142500147 09/01/2015 344 346 2.0000 R 1 R8 66408994 4.62 0.00 0.00 0.00 70 WILLOW RD 08/03/2015 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 09/01/2015 253 255 2.0000 R 1 R8 66408838 4.62 0.00 0.00 0.00 75 HOLLY CIR 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142520131 09/01/2015 2347 2372 25.0000 R 1 R8 66408840 78.29 0.00 0.00 0.00 77 HOLLY CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 8.46 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 0.00 102.45 2142530131 09/01/2015 18 23 5.0000 R 2 R9 78239443 11.55 0.00 0.00 0.00 79 HOLLY CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.45 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 -52.61 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -22.91 2142540118 09/01/2015 330 331 1.0000 R 1 R8 59227024 2.31 0.00 0.00 0.00 78 HOLLY CIR 08/03/2015 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 09/01/2015 498 504 6.0000 R 1 R8 66408824 13.86 0.00 0.00 0.00 76 HOLLY CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.66 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 32.22 2142560150 09/01/2015 971 978 7.0000 R 1 R8 66408864 16.17 0.00 0.00 0.00 72 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.87 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 103.90 2142570146 09/01/2015 708 714 6.0000 R 1 R8 66408836 13.86 0.00 0.00 0.00 76 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.66 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 27.10 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.32 2142580130 09/01/2015 2140 2157 17.0000 R 1 R8 66408839 47.17 0.00 0.00 0.00 80 WILLOW RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 5.66 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 172.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 241.09 2142590113 09/01/2015 7348 7460 112.0000 R 5 R1 68099627 645.65 0.00 0.00 0.00 331 TEQUESTA DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 68.70 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 0.00 831.97 2142610116 09/01/2015 13649 13853 204.0000 R 5 R1 68099626 471.24 0.00 0.00 0.00 331 TEQUESTA DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 89.75 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 1,086.99 2143000118 09/01/2015 965 972 7.0000 R 1 R8 66408857 16.17 0.00 0.00 0.00 CYPRESS RIDGE 08/03/2015 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 09/01/2015 611 616 5.0000 R 1 R8 66408847 11.55 0.00 0.00 0.00 500 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.45 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 29.70 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143060147 09/01/2015 246 247 1.0000 R 1 R8 66408831 2.31 0.00 0.00 0.00 530 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.62 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -35.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -15.89 2143070191 09/01/2015 333 336 3.0000 R 1 R9 66408832 6.93 0.00 0.00 0.00 536 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 2.03 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -145.80 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -121.14 2143080144 09/01/2015 1683 1690 7.0000 R 2 R8 60716053 16.17 0.00 0.00 0.00 542 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.87 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 34.74 2143090138 09/01/2015 2416 2445 29.0000 R 2 R8 48180953 99.41 0.00 0.00 0.00 548 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 10.36 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 0.00 125.47 2143110131 09/01/2015 2085 2111 26.0000 R 2 R8 48180949 83.57 0.00 0.00 0.00 560 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 8.93 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 246.44 2143120140 09/01/2015 1609 1627 18.0000 R 2 R8 51670803 51.06 0.00 0.00 0.00 566 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 6.01 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 72.77 2143130125 09/01/2015 224 239 15.0000 R 2 R8 76107908 39.39 0.00 0.00 0.00 584 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.96 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 60.05 2143180120 09/01/2015 948 953 5.0000 R 2 R8 56239655 11.55 0.00 0.00 0.00 602 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.45 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 29.70 2143184141 09/01/2015 2689 2691 2.0000 R 1 R4 36611946 4.62 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 08/03/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 1.83 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 22.15 2143187182 09/01/2015 504 518 14.0000 R 2 R9 74645034 35.50 0.00 0.00 0.00 596 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.61 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 -2.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 53.58 2143280129 09/01/2015 750 756 6.0000 R 2 R8 51670746 13.86 0.00 0.00 0.00 514 CYPRESS CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.66 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290146 09/01/2015 519 523 4.0000 R 1 R8 66408835 9.24 0.00 0.00 0.00 520 CYPRESS CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.24 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 27.18 2143290263 09/01/2015 261 264 3.0000 R 1 R8 66408828 6.93 0.00 0.00 0.00 516 CYPRESS CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 2.03 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -58.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -33.35 2143291347 09/01/2015 618 623 5.0000 R 1 R8 66408859 11.55 0.00 0.00 0.00 519 CYPRESS DR 08/03/2015 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 -0.83 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 28.87 2143360124 09/01/2015 438 441 3.0000 R 1 R8 66408852 6.93 0.00 0.00 0.00 528 N CYPRESS CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.03 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144000220 09/01/2015 676 679 3.0000 R 1 R8 66408849 6.93 0.00 0.00 0.00 506 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.03 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144000329 09/01/2015 816 827 11.0000 R 1 R8 66408850 25.41 0.00 0.00 0.00 512 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.70 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2144000428 09/01/2015 1145 1150 5.0000 R 1 R8 66408848 11.55 0.00 0.00 0.00 518 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.45 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 29.70 2144000527 09/01/2015 1226 1239 13.0000 R 1 R8 66408856 31.61 0.00 0.00 0.00 524 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 4.25 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.56 2144000626 09/01/2015 2776 2798 22.0000 R 1 R8 66408825 66.62 0.00 0.00 0.00 554 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.41 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 89.73 2144000755 09/01/2015 2082 2098 16.0000 R 1 R6 66409199 43.28 0.00 0.00 0.00 572 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.31 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.29 2144000834 09/01/2015 435 436 1.0000 R 1 R8 66409175 2.31 0.00 0.00 0.00 578 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.62 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -76.02 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -56.39 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000943 09/01/2015 2009 2013 4.0000 R 1 R1 61990890 9.24 0.00 0.00 0.00 590 N CYPRESS DR. 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.24 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 27.18 2144001213 09/01/2015 387 393 6.0000 R 1 R8 66408845 13.86 0.00 0.00 0.00 603 N CYPRESS DR 08/03/2015 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 09/01/2015 2506 2522 16.0000 R 2 R7 63113062 43.28 0.00 0.00 0.00 597 N CYPRESS DR 08/03/2015 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 09/01/2015 2351 2363 12.0000 R 1 R8 66408853 27.72 0.00 0.00 0.00 591 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.90 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 47.32 2144001530 09/01/2015 1010 1017 7.0000 R 1 R8 66408827 16.17 0.00 0.00 0.00 585 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.87 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2144001629 09/01/2015 1738 1762 24.0000 R 1 R8 66408846 74.40 0.00 0.00 0.00 579 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.11 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 98.21 2144001748 09/01/2015 423 431 8.0000 R 1 R8 66408834 18.48 0.00 0.00 0.00 573 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 3.07 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2144001827 09/01/2015 2799 2839 40.0000 R 2 R8 48180913 157.49 0.00 0.00 0.00 567 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 15.58 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 188.77 2144001916 09/01/2015 239 240 1.0000 R 1 R8 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.62 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2144002164 09/01/2015 2645 2662 17.0000 R 1 R8 66409112 47.17 0.00 0.00 0.00 555 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 5.66 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -16.24 2144002266 09/01/2015 111 117 6.0000 R 2 R2 76108013 13.86 0.00 0.00 0.00 526 CYPRESS CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.66 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144002322 09/01/2015 485 487 2.0000 R 1 R8 66408830 4.62 0.00 0.00 0.00 521 CYPRESS CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.83 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 22.15 2144002454 09/01/2015 364 390 26.0000 R 2 R5 76107896 83.57 0.00 0.00 0.00 515 CYPRESS CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 10.08 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 0.00 122.15 2144002523 09/01/2015 2133 2172 39.0000 R 2 R8 50815755 152.21 0.00 0.00 0.00 509 CYPRESS CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 15.11 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 62.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 245.54 2144002632 09/01/2015 631 631 0.0000 R 1 R1 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 08/03/2015 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 09/01/2015 556 560 4.0000 R 1 R8 66408844 9.24 0.00 0.00 0.00 522 CYPRESS CT 08/03/2015 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 09/01/2015 899 908 9.0000 R 1 R8 66408842 20.79 0.00 0.00 0.00 529 CYPRESS CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.28 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2144002959 09/01/2015 2663 2677 14.0000 R 1 R1 61990894 35.50 0.00 0.00 0.00 523 CYPRESS CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 4.61 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 55.81 2144003229 09/01/2015 0 0 0.0000 R R8 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 08/03/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY **** 0 1.03 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.48 2144003358 09/01/2015 962 969 7.0000 R 1 R8 66408855 16.17 0.00 0.00 0.00 525 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.87 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2144003447 09/01/2015 2599 2605 6.0000 R 2 R1 63113065 13.86 0.00 0.00 0.00 513 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.66 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 32.22 2144003546 09/01/2015 3106 3127 21.0000 R 1 R8 66409177 62.73 0.00 0.00 0.00 507 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 7.06 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -66.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 18.78 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003635 09/01/2015 3681 3715 34.0000 R 1 R8 66409432 125.81 0.00 0.00 0.00 501 N CYPRESS DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 12.73 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 0.00 154.24 2144004972 09/01/2015 3260 3314 54.0000 R 2 R8 57836383 252.41 0.00 0.00 0.00 517 CYPRESS CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 24.13 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 324.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 617.00 2144005734 09/01/2015 443 447 4.0000 R 1 R8 66408833 9.24 0.00 0.00 0.00 511 CYPRESS CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.24 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 14.46 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.64 2150010113 09/01/2015 732 744 12.0000 R 2 R3 69512296 27.72 0.00 0.00 0.00 19660 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 10.86 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 113.90 2150020120 09/01/2015 693 694 1.0000 R 1 R3 78245627 2.31 0.00 0.00 0.00 19946 N RIVERSIDE DR 08/03/2015 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 42.49 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.01 2150030124 09/01/2015 445 447 2.0000 R 2 R3 64876343 4.62 0.00 0.00 0.00 19900 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.09 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2150040121 09/01/2015 99 105 6.0000 R 2 R4 77050124 13.86 0.00 0.00 0.00 19910 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.40 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150050138 09/01/2015 216 220 4.0000 R 2 R4 11780547 9.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 6.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150070122 09/01/2015 2328 2338 10.0000 R 1 R3 78245884 23.10 0.00 0.00 0.00 19836 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.71 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 48.51 2150080129 09/01/2015 1531 1537 6.0000 R 1 R3 78245783 13.86 0.00 0.00 0.00 19891 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.40 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 36.96 2150090126 09/01/2015 206 210 4.0000 R 2 R3 75169388 9.24 0.00 0.00 0.00 19907 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.24 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 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150100132 09/01/2015 132 140 8.0000 R 2 R5 74645091 18.48 0.00 0.00 0.00 19923 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 8.55 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 42.73 2150110201 09/01/2015 396 402 6.0000 R 2 R4 72211440 13.86 0.00 0.00 0.00 19939 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.40 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.31 2150120157 09/01/2015 397 401 4.0000 R 2 R4 72211437 9.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.53 2150130133 C 09/09/2015 1132 0 12.0000 R 2 R3 78211054 27.72 0.00 0.00 0.00 19971 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 10.86 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 54.28 2150140133 C 09/09/2015 2402 0 5.0000 R 2 R3 78211055 11.55 0.00 0.00 0.00 19987 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 6.82 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150150127 09/01/2015 3896 3927 31.0000 R 2 R3 66409577 109.97 0.00 0.00 0.00 19989 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 31.42 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 157.09 2150190148 09/01/2015 1256 1260 4.0000 R 1 R3 78245525 9.24 0.00 0.00 0.00 19986 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.24 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 31.18 2150193851 09/01/2015 453 462 9.0000 R 2 R5 73413253 20.79 0.00 0.00 0.00 19985 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.13 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150200171 09/01/2015 154 161 7.0000 R 2 R4 77050123 16.17 0.00 0.00 0.00 19970 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 7.97 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 83.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 123.08 2150230122 09/01/2015 1775 1777 2.0000 R 1 R3 78245777 4.62 0.00 0.00 0.00 19938 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 5.09 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 25.41 2150240132 09/01/2015 1118 1146 28.0000 R 2 R5 74645095 94.13 0.00 0.00 0.00 19922 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 27.46 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 137.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150250126 09/01/2015 395 402 7.0000 R 3 R4 70628675 16.17 0.00 0.00 0.00 19906 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 13.42 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 67.11 2150260133 09/01/2015 189 196 7.0000 R 2 R4 11780518 16.17 0.00 0.00 0.00 19890 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEIN 0 7.97 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 39.84 2150270137 09/01/2015 266 269 3.0000 R 2 R4 11780556 6.93 0.00 0.00 0.00 19874 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.66 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 28.29 2150300120 09/01/2015 452 454 2.0000 R 2 R3 69512268 4.62 0.00 0.00 0.00 19858 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.09 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.13 2150310130 09/01/2015 1806 1822 16.0000 R 2 R4 72211439 43.28 0.00 0.00 0.00 19842 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 14.75 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -133.78 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -60.05 2150320147 09/01/2015 1618 1625 7.0000 R 2 R3 69512292 16.17 0.00 0.00 0.00 19826 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 7.97 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150330121 09/01/2015 101 101 0.0000 R 2 R4 74713349 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 08/03/2015 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 09/01/2015 227 227 0.0000 R 2 R3 77050081 0.00 0.00 0.00 0.00 19794 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 3.93 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.02 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 19.65 2150350125 09/01/2015 2343 2384 41.0000 R 2 R3 72211411 164.27 0.00 0.00 0.00 19778 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 45.00 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 0.00 224.97 2150360142 09/01/2015 280 292 12.0000 R 2 R4 11780521 27.72 0.00 0.00 0.00 19779 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 10.86 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 54.28 2150390123 09/01/2015 1453 1462 9.0000 R 2 R1 64876345 20.79 0.00 0.00 0.00 19843 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.13 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150400129 09/01/2015 556 564 8.0000 R 2 R1 72211417 18.48 0.00 0.00 0.00 19859 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 8.55 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.63 2150411362 09/01/2015 164 172 8.0000 R 2 R3 76108005 18.48 0.00 0.00 0.00 19954 WILKINSON LEAS RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.55 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150430133 09/01/2015 546 565 19.0000 R 2 R5 72246427 54.95 0.00 0.00 0.00 19840 N RIVERSIDE DR 08/03/2015 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 09/01/2015 1223 1233 10.0000 R 1 R3 78245682 23.10 0.00 0.00 0.00 19820 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 9.71 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 48.51 2150480128 09/01/2015 1490 1505 15.0000 R 1 R3 78245646 39.39 0.00 0.00 0.00 19752 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CURRIER 0 13.78 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 106.13 2150510128 09/01/2015 0 0 0.0000 R 2 R4 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 08/03/2015 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 09/01/2015 761 761 0.0000 R 2 R3 68727521 0.00 0.00 0.00 0.00 19750 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 3.93 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 19.63 2150610127 F 09/01/2015 507 507 0.0000 R 2 R4 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACOB&LAUREN YOUNGMAN 3 3.93 0.00 0.00 0.00 349 REGATTA DRIVE 0000000170 0.00 0.00 0.00 -78.52 JUPITER FL 33477 RE 15 14.58 0.00 0.00 -58.89 2150620114 09/01/2015 1200 1205 5.0000 R 2 R3 69046103 11.55 0.00 0.00 0.00 19697 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.82 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -43.41 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -9.34 2150630210 09/01/2015 1176 1182 6.0000 R 1 R3 66409637 13.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.40 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 36.96 2150630223 09/01/2015 3690 3717 27.0000 R 2 R1 69046093 88.85 0.00 0.00 0.00 19687 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 26.14 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 0.00 130.69 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670119 09/01/2015 551 559 8.0000 R 2 R3 71658509 18.48 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.55 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150670230 09/01/2015 168 169 1.0000 R 2 R3 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.51 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2150670436 09/01/2015 1617 1654 37.0000 R 2 R4 72211384 141.65 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 39.34 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 196.69 2150670522 09/01/2015 565 573 8.0000 R 2 R4 72211388 18.48 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.55 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 94.74 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 137.47 2150670614 09/01/2015 1472 1485 13.0000 R 2 R3 69512297 31.61 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 11.83 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 123.67 2150670723 09/01/2015 232 237 5.0000 R 2 R4 72246423 11.55 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 08/03/2015 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 09/01/2015 780 788 8.0000 R 2 R3 66409638 18.48 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 08/03/2015 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 F 08/21/2015 1913 1916 3.0000 R 2 R3 65762583 6.93 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 3 5.66 0.00 0.00 0.00 910 JEFFERSON AVE #4-E 0000000186 0.00 0.00 0.00 0.00 MIAMI BEACH FL 33139 RE 15 14.58 0.00 0.00 28.29 2150820129 09/01/2015 223 241 18.0000 R 2 R3 76108000 51.06 0.00 0.00 0.00 19681 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 16.70 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 83.46 2150830176 09/01/2015 949 959 10.0000 R 2 R4 72211337 23.10 0.00 0.00 0.00 19669 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 9.71 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.25 2150840123 09/01/2015 847 855 8.0000 R 2 R3 69512231 18.48 0.00 0.00 0.00 19663 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 8.55 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150850133 09/01/2015 5 18 13.0000 R 2 R2 69512294 31.61 0.00 0.00 0.00 19659 N RIVERSIDE DR* 08/03/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 11.83 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 59.14 2150860134 09/01/2015 828 851 23.0000 R 2 R3 69512244 70.51 0.00 0.00 0.00 19664 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 21.56 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 0.00 107.77 2150870147 09/01/2015 266 298 32.0000 R 2 R3 77050049 115.25 0.00 0.00 0.00 19656 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 32.74 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 163.69 2150880114 09/01/2015 867 877 10.0000 R 2 R1 71658531 23.10 0.00 0.00 0.00 19655 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.71 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150890121 09/01/2015 614 620 6.0000 R 2 R3 69046105 13.86 0.00 0.00 0.00 19654 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 7.40 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.95 2150900117 09/01/2015 818 821 3.0000 R 2 R3 49013364 6.93 0.00 0.00 0.00 19653 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.66 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151030107 09/01/2015 2643 2679 36.0000 R 2 R3 66409607 136.37 0.00 0.00 0.00 138 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 13.68 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 14.58 0.00 0.00 165.75 2151030134 09/01/2015 4901 4961 60.0000 R 3 R3 69512350 186.00 0.00 0.00 0.00 19651 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 55.88 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 0.00 279.40 2151030516 09/01/2015 597 597 0.0000 R 2 R4 77165953 0.00 0.00 0.00 0.00 19649 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 3.93 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 19.63 2151031131 09/01/2015 2091 2099 8.0000 R 2 R3 61254210 18.48 0.00 0.00 0.00 159 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.07 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.29 2151031139 09/01/2015 307 326 19.0000 R 2 R4 77050110 54.95 0.00 0.00 0.00 115 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 6.36 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -2.47 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.54 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151031434 09/01/2015 5512 5512 0.0000 R 2 R3 61254192 0.00 0.00 0.00 0.00 122 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 1.41 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.11 2151032252 09/01/2015 37 58 21.0000 R 2 R3 78696110 62.73 0.00 0.00 0.00 112 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 7.06 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 85.49 2151032333 09/01/2015 2502 2507 5.0000 R 2 R3 62532350 11.55 0.00 0.00 0.00 135 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.45 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 29.70 2151032342 09/01/2015 2906 2906 0.0000 R 2 R3 48718481 0.00 0.00 0.00 0.00 111 MAGNOLIA WAY 08/03/2015 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 09/01/2015 3175 3175 0.0000 R 2 R3 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 1.41 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 17.11 2151033245 09/01/2015 4908 4911 3.0000 R 2 R3 61254219 6.93 0.00 0.00 0.00 104 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 2.03 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 24.66 2151033371 09/01/2015 156 181 25.0000 R 2 R4 78696088 78.29 0.00 0.00 0.00 142 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 8.46 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 0.00 102.45 2151033372 09/01/2015 2910 2924 14.0000 R 2 R3 61254220 35.50 0.00 0.00 0.00 121 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 4.61 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 101.89 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 157.70 2151033477 09/01/2015 757 765 8.0000 R 2 R4 72211430 18.48 0.00 0.00 0.00 107 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.07 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 42.86 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.11 2151033631 09/01/2015 1191 1222 31.0000 R 2 R3 11780531 109.97 0.00 0.00 0.00 127 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 11.31 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 136.98 2151033695 09/01/2015 3756 3788 32.0000 R 2 R3 61254215 115.25 0.00 0.00 0.00 151 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 11.78 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 0.00 142.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033735 09/01/2015 3461 3486 25.0000 R 2 R3 63113050 78.29 0.00 0.00 0.00 145 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 8.46 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 0.00 102.45 2151034234 09/01/2015 2934 2934 0.0000 R 2 R3 61254221 0.00 0.00 0.00 0.00 119 MAGNOLIA WAY 08/03/2015 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 09/01/2015 2025 2045 20.0000 R 2 R3 63113056 58.84 0.00 0.00 0.00 137 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 6.71 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 81.25 2151034239 09/01/2015 154 178 24.0000 R 2 R3 78211547 74.40 0.00 0.00 0.00 141 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 8.11 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 98.21 2151034261 09/01/2015 2521 2533 12.0000 R 2 R3 63113061 27.72 0.00 0.00 0.00 147 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.90 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 46.65 2151034422 09/01/2015 1170 1203 33.0000 R 2 R3 75197157 120.53 0.00 0.00 0.00 134 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 12.26 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 0.00 148.49 2151034435 09/01/2015 2680 2697 17.0000 R 2 R3 62532348 47.17 0.00 0.00 0.00 129 MAGNOLIA WAY 08/03/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151034441 09/01/2015 2433 2458 25.0000 R 2 R2 64292844 78.29 0.00 0.00 0.00 125 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 8.46 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 0.00 102.45 2151034458 09/01/2015 416 434 18.0000 R 2 R4 77124053 51.06 0.00 0.00 0.00 131 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 6.01 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 72.77 2151034469 09/01/2015 14 33 19.0000 R 2 R3 78239422 54.95 0.00 0.00 0.00 109 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 6.36 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 77.01 2151034504 09/01/2015 1358 1379 21.0000 R 2 R4 72211318 62.73 0.00 0.00 0.00 130 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.06 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 85.49 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034612 09/01/2015 358 376 18.0000 R 2 R3 77050112 51.06 0.00 0.00 0.00 167 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 6.01 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.72 2151034615 F 09/01/2015 1305 1322 17.0000 R 2 R3 72211346 47.17 0.00 0.00 0.00 128 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT 3 5.66 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 68.53 2151034790 09/01/2015 2721 2742 21.0000 R 2 R4 39685274 62.73 0.00 0.00 0.00 173 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 7.06 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 85.49 2151034792 09/01/2015 2598 2615 17.0000 R 2 R3 65762575 47.17 0.00 0.00 0.00 123 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.66 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151035021 09/01/2015 3256 3270 14.0000 R 2 R3 63113055 35.50 0.00 0.00 0.00 102 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.61 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 55.81 2151035251 09/01/2015 2007 2029 22.0000 R 2 R3 62532346 66.62 0.00 0.00 0.00 113 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 7.41 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 89.73 2151035362 09/01/2015 4124 4134 10.0000 R 2 R3 61254200 23.10 0.00 0.00 0.00 169 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 3.49 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.29 2151035424 09/01/2015 111 143 32.0000 R 2 R4 78211131 115.25 0.00 0.00 0.00 140 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 11.78 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 0.00 142.73 2151035499 09/01/2015 3374 3392 18.0000 R 2 R3 61254217 51.06 0.00 0.00 0.00 105 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 0 6.01 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151035543 09/01/2015 3383 3403 20.0000 R 2 R3 58207761 58.84 0.00 0.00 0.00 132 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.71 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -24.17 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 57.08 2151035585 09/01/2015 145 182 37.0000 R 2 R3 78211523 141.65 0.00 0.00 0.00 106 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 14.16 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 0.00 171.51 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035631 09/01/2015 2300 2300 0.0000 R 2 R3 61254194 0.00 0.00 0.00 0.00 103 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 1.41 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 17.11 2151035765 09/01/2015 3428 3453 25.0000 R 2 R3 61254203 78.29 0.00 0.00 0.00 161 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 8.46 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 0.00 102.45 2151035969 09/01/2015 2764 2766 2.0000 R 2 R3 61254214 4.62 0.00 0.00 0.00 165 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.83 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 124.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 147.14 2151036494 09/01/2015 3212 3238 26.0000 R 2 R3 62532349 83.57 0.00 0.00 0.00 110 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 8.93 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 0.00 108.20 2151036681 09/01/2015 0 23 23.0000 R 2 R4 78211063 70.51 0.00 0.00 0.00 117 MAGNOLIA WAY 08/05/2015 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 7.76 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 93.97 2151036839 09/01/2015 2666 2680 14.0000 R 2 R3 61254202 35.50 0.00 0.00 0.00 155 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.61 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 55.81 2151036987 09/01/2015 3553 3587 34.0000 R 2 R3 61254207 125.81 0.00 0.00 0.00 153 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 12.73 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 0.00 154.24 2151037121 09/01/2015 288 302 14.0000 R 2 R4 77050122 35.50 0.00 0.00 0.00 133 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.61 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 55.81 2151037676 09/01/2015 3416 3429 13.0000 R 2 R3 61254198 31.61 0.00 0.00 0.00 149 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 4.25 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 64.76 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 116.32 2151037768 09/01/2015 324 338 14.0000 R 2 R3 77050086 35.50 0.00 0.00 0.00 163 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 4.61 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 55.81 2151037781 09/01/2015 114 127 13.0000 R 2 R4 77165866 31.61 0.00 0.00 0.00 108 MAGNOLIA WAY 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151038035 09/01/2015 4171 4171 0.0000 R 2 R3 53650325 0.00 0.00 0.00 0.00 118 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 1.41 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 -48.12 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -31.01 2151039240 09/01/2015 4754 4786 32.0000 R 2 R3 63113049 115.25 0.00 0.00 0.00 146 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 11.78 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 141.36 2151039791 09/01/2015 108 127 19.0000 R 2 R3 78211548 54.95 0.00 0.00 0.00 143 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.36 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.01 2151039809 09/01/2015 1855 1873 18.0000 R 2 R3 61254212 51.06 0.00 0.00 0.00 171 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 6.01 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -11.64 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 61.13 2151039987 09/01/2015 2580 2604 24.0000 R 1 R3 61254205 74.40 0.00 0.00 0.00 157 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 8.11 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 274.65 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 372.86 2151040117 09/01/2015 99 101 2.0000 R 2 R4 72211438 4.62 0.00 0.00 0.00 19625 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.09 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151040246 09/01/2015 9484 9754 270.0000 R 3 R3 49013695 1,547.02 0.00 0.00 0.00 19647 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 396.14 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 1,980.68 2151042457 09/01/2015 1243 1243 0.0000 R 2 R2 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 08/03/2015 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 09/01/2015 105 111 6.0000 R 2 R4 77050108 13.86 0.00 0.00 0.00 19595 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.40 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151055251 09/01/2015 2275 2296 21.0000 R 2 R3 48718476 62.73 0.00 0.00 0.00 126 MAGNOLIA WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 7.06 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.49 2151060111 09/01/2015 48 49 1.0000 R 1 R2 42751435 2.31 0.00 0.00 0.00 19626 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.51 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151210111 09/01/2015 746 751 5.0000 R 2 R3 72211422 11.55 0.00 0.00 0.00 19544 N RIVERSIDE DR 08/03/2015 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 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.42 2151220111 09/01/2015 961 965 4.0000 R 1 R3 78245508 9.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 08/03/2015 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 09/01/2015 315 320 5.0000 R 2 R3 69046113 11.55 0.00 0.00 0.00 19536 N RIVERSIDE DR 08/03/2015 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 09/01/2015 506 511 5.0000 R 2 R4 72211387 11.55 0.00 0.00 0.00 19532 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 6.82 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 34.07 2151250129 F 08/27/2015 183 183 0.0000 R 2 R4 72246424 0.00 0.00 0.00 0.00 4395 RIVER PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NELLSON 3 3.93 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -102.21 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -82.58 2151260166 09/01/2015 293 300 7.0000 R 2 R8 72246425 16.17 0.00 0.00 0.00 4415 RIVER PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 NEAL SHUKLA 0 7.97 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 18.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 58.56 2151270116 09/01/2015 22 25 3.0000 R 2 R4 78234391 6.93 0.00 0.00 0.00 4435 RIVER PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 5.66 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.55 2151280140 09/01/2015 35 42 7.0000 R 2 R4 78234414 16.17 0.00 0.00 0.00 4455 RIVER PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 7.97 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151290124 09/01/2015 2213 2223 10.0000 R 1 R3 78245551 23.10 0.00 0.00 0.00 4475 RIVER PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.71 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151300126 09/01/2015 821 847 26.0000 R 2 R4 73413255 83.57 0.00 0.00 0.00 4480 RIVER PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 24.82 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 0.00 124.09 2151310120 09/01/2015 2958 2974 16.0000 R 2 R3 69512311 43.28 0.00 0.00 0.00 4460 RIVER PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 14.75 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 73.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151320130 09/01/2015 133 158 25.0000 R 2 R3 78211521 78.29 0.00 0.00 0.00 4440 RIVER PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 23.50 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 117.49 2151330174 09/01/2015 306 309 3.0000 R 2 R1 71209135 6.93 0.00 0.00 0.00 4420 RIVER PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.66 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 28.29 2151340124 09/01/2015 631 636 5.0000 R 2 R3 69512267 11.55 0.00 0.00 0.00 4400 RIVER PINES CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 6.82 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 34.07 2151350111 09/01/2015 73 78 5.0000 R 2 R3 77165931 11.55 0.00 0.00 0.00 19483 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.82 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151360138 09/01/2015 912 918 6.0000 R 3 R3 67869720 13.86 0.00 0.00 0.00 19457 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 12.85 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 64.23 2151370152 F 09/04/2015 1434 1506 72.0000 R 3 R1 11778801 246.58 0.00 0.00 0.00 19331 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 3 71.03 0.00 0.00 0.00 5 APPIAN WAY 0000000623 -136.50 0.00 0.00 -1,028.73 WESTFORD MA 01886 RE 15 36.40 0.00 0.00 -810.10 2151380112 09/01/2015 262 268 6.0000 R 3 R4 70628676 13.86 0.00 0.00 0.00 19325 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.85 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 64.23 2151390159 09/01/2015 548 562 14.0000 R 1 R3 78245598 35.50 0.00 0.00 0.00 19315 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 12.81 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 63.22 2151400115 09/01/2015 1814 1833 19.0000 R 2 R3 69512284 54.95 0.00 0.00 0.00 4344 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 17.67 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 88.32 2151410112 09/01/2015 1266 1290 24.0000 R 2 R3 69046129 74.40 0.00 0.00 0.00 4352 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 22.53 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 0.00 112.63 2151420129 09/01/2015 685 703 18.0000 R 2 R4 73413252 51.06 0.00 0.00 0.00 4360 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 16.70 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 83.46 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151430116 09/01/2015 1704 1709 5.0000 R 2 R3 69512283 11.55 0.00 0.00 0.00 4368 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 6.82 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 34.07 2151440113 09/01/2015 126 134 8.0000 R 2 R4 77124051 18.48 0.00 0.00 0.00 4376 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.55 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 42.73 2151450181 09/01/2015 73 90 17.0000 R 2 R3 78211187 47.17 0.00 0.00 0.00 4384 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 15.72 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 78.59 2151460127 09/01/2015 1312 1352 40.0000 R 2 R3 72211394 157.49 0.00 0.00 0.00 4392 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 43.30 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 0.00 216.49 2151470114 09/01/2015 115 118 3.0000 R 2 R4 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 08/03/2015 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 09/01/2015 449 453 4.0000 R 2 R3 69046111 9.24 0.00 0.00 0.00 4408 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.24 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 31.18 2151490148 09/01/2015 1178 1201 23.0000 R 2 R3 72211444 70.51 0.00 0.00 0.00 4416 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 21.56 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 5.69 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 113.46 2151501249 09/01/2015 370 390 20.0000 R 2 R4 77124056 58.84 0.00 0.00 0.00 4424 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 18.64 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 93.18 2151520148 09/01/2015 427 427 0.0000 R 2 R4 77124052 0.00 0.00 0.00 0.00 4432 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 3.93 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 19.63 2151530189 09/01/2015 67 73 6.0000 R 2 R4 77050106 13.86 0.00 0.00 0.00 4440 COLLETTE DR 08/03/2015 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 2.49 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.45 2151540112 09/01/2015 542 552 10.0000 R 2 R3 69046114 23.10 0.00 0.00 0.00 4441 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.71 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 48.51 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151550139 09/01/2015 1037 1053 16.0000 R 2 R1 71658502 43.28 0.00 0.00 0.00 4433 COLLETTE DR 08/03/2015 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 09/01/2015 584 613 29.0000 R 2 R4 73413251 99.41 0.00 0.00 0.00 4425 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 28.78 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 0.00 143.89 2151570130 09/01/2015 2636 2641 5.0000 R 2 R3 49013334 11.55 0.00 0.00 0.00 4417 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 6.82 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 34.07 2151580120 09/01/2015 2808 2821 13.0000 R 1 R3 78245532 31.61 0.00 0.00 0.00 4409 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 11.83 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 59.14 2151590117 09/01/2015 1724 1737 13.0000 R 1 R3 78245533 31.61 0.00 0.00 0.00 4401 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 11.83 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.04 2151600113 09/01/2015 739 745 6.0000 R 2 R3 69512265 13.86 0.00 0.00 0.00 4377 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 7.40 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 36.96 2151610110 09/01/2015 459 467 8.0000 R 2 R4 73413256 18.48 0.00 0.00 0.00 4349 COLLETTE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 8.55 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 91.63 2151620146 09/01/2015 4449 4457 8.0000 R 1 R3 78245638 18.48 0.00 0.00 0.00 19311 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 8.55 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 167.82 2151630131 09/01/2015 117 119 2.0000 R 2 R3 77165930 4.62 0.00 0.00 0.00 19297 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.09 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 25.41 2151660152 09/01/2015 4705 4735 30.0000 R 2 R3 71658496 104.69 0.00 0.00 0.00 19307 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 30.10 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 0.00 150.49 2151670120 09/01/2015 1740 1748 8.0000 R 2 R3 49013360 18.48 0.00 0.00 0.00 19309 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 8.55 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -52.38 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -9.65 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 09/01/2015 187 198 11.0000 R 2 R5 77050177 25.41 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 08/03/2015 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 10.28 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 0.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 52.29 2151680139 09/01/2015 308 313 5.0000 R 2 R3 72211424 11.55 0.00 0.00 0.00 4312 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 6.82 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 33.35 2151690133 09/01/2015 225 231 6.0000 R 2 R4 74645099 13.86 0.00 0.00 0.00 4320 NICOLE CIR 08/03/2015 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 80.34 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 117.30 2151700112 09/01/2015 12 12 0.0000 R 2 R4 77124055 0.00 0.00 0.00 0.00 4328 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 3.93 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151710126 09/01/2015 526 529 3.0000 R 1 R3 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 08/03/2015 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 09/01/2015 1387 1390 3.0000 R 1 R3 78245894 6.93 0.00 0.00 0.00 4344 NICOLE CIR 08/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 5.66 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151730123 09/01/2015 809 822 13.0000 R 2 R3 74645093 31.61 0.00 0.00 0.00 4349 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 11.83 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -46.82 2151740134 09/01/2015 3578 3605 27.0000 R 2 R3 49013362 88.85 0.00 0.00 0.00 4352 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 26.14 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 130.69 2151750120 09/01/2015 281 285 4.0000 R 2 R4 74645097 9.24 0.00 0.00 0.00 4360 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 6.24 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 31.18 2151760141 09/01/2015 649 656 7.0000 R 1 R3 78245892 16.17 0.00 0.00 0.00 4355 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.97 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.19 2151770111 09/01/2015 1132 1139 7.0000 R 1 R3 78245896 16.17 0.00 0.00 0.00 4377 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 7.97 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.92 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780128 09/01/2015 511 519 8.0000 R 1 R3 78245844 18.48 0.00 0.00 0.00 4368 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.55 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151790115 09/01/2015 687 693 6.0000 R 2 R3 69046120 13.86 0.00 0.00 0.00 4376 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.40 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.04 2151800158 09/01/2015 981 988 7.0000 R 2 R3 71658503 16.17 0.00 0.00 0.00 4384 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 7.97 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 39.84 2151810162 09/01/2015 226 228 2.0000 R 2 R4 72211383 4.62 0.00 0.00 0.00 4392 NICOLE CIR 08/03/2015 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 09/01/2015 2805 2816 11.0000 R 1 R3 78245534 25.41 0.00 0.00 0.00 4400 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 10.28 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.39 2151830159 09/01/2015 3310 3324 14.0000 R 1 R3 78246037 35.50 0.00 0.00 0.00 4408 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 12.81 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.01 2151840126 09/01/2015 2158 2175 17.0000 R 2 R3 69046121 47.17 0.00 0.00 0.00 4416 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 15.72 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 78.59 2151850116 09/01/2015 704 711 7.0000 R 2 R3 69046122 16.17 0.00 0.00 0.00 4424 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.97 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151860177 09/01/2015 790 799 9.0000 R 1 R3 78245601 20.79 0.00 0.00 0.00 4432 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.13 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 44.76 2151870110 09/01/2015 2459 2474 15.0000 R 1 R3 78245843 39.39 0.00 0.00 0.00 4440 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 13.78 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 68.87 2151880117 09/01/2015 227 231 4.0000 R 2 R3 72211360 9.24 0.00 0.00 0.00 4417 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.24 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890131 09/01/2015 529 540 11.0000 R 2 R3 69512285 25.41 0.00 0.00 0.00 4441 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 10.28 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 51.39 2151900130 09/01/2015 410 418 8.0000 R 2 R3 75169392 18.48 0.00 0.00 0.00 4448 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 8.55 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 42.73 2151910127 09/01/2015 34 37 3.0000 R 2 R4 77050107 6.93 0.00 0.00 0.00 4456 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.66 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151930151 09/01/2015 525 531 6.0000 R 2 R1 69046119 13.86 0.00 0.00 0.00 4464 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.40 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -34.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 2.66 2151940128 09/01/2015 662 671 9.0000 R 2 R3 69512222 20.79 0.00 0.00 0.00 4472 NICOLE CIR 08/03/2015 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 09/01/2015 3190 3207 17.0000 R 1 R3 78245953 47.17 0.00 0.00 0.00 4480 NICOLE CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 15.72 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 116.13 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 194.72 2151960112 09/01/2015 220 222 2.0000 R 2 R3 71658500 4.62 0.00 0.00 0.00 19275 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.09 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151965715 09/01/2015 3 5 2.0000 R 3 R5 78242515 4.62 0.00 0.00 0.00 19657 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 10.54 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 52.68 2151970157 09/01/2015 2120 2128 8.0000 R 1 R3 78245634 18.48 0.00 0.00 0.00 19257 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.07 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.74 2151980116 09/01/2015 657 659 2.0000 R 3 R3 69046147 4.62 0.00 0.00 0.00 19245 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.80 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 45.94 2151981010 09/01/2015 387 392 5.0000 R 2 R9 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 09/01/2015 206 208 2.0000 R 2 R5 69512314 4.62 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 08/03/2015 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.09 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 14.58 0.00 0.00 25.41 2151990130 09/01/2015 1028 1028 0.0000 R 1 R1 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 08/03/2015 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 -72.12 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -52.49 2152000122 09/01/2015 1671 1706 35.0000 R 2 R3 74645082 131.09 0.00 0.00 0.00 19223 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 13.21 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 0.00 160.00 2152010163 09/01/2015 2296 2363 67.0000 R 2 R3 75197161 340.55 0.00 0.00 0.00 19207 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 32.06 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 388.31 2152020116 09/01/2015 1597 1631 34.0000 R 2 R1 75169393 125.81 0.00 0.00 0.00 19195 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 12.73 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 0.00 154.24 2152030130 09/01/2015 800 801 1.0000 R 2 R3 69512295 2.31 0.00 0.00 0.00 19179 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.62 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 49.61 2152040110 09/01/2015 141 143 2.0000 R 3 R4 74645092 4.62 0.00 0.00 0.00 19175 N RIVERSIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 1.83 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 21.87 2152152152 09/01/2015 2889 2940 51.0000 R 4 R7 72209855 117.81 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 08/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.27 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 0.00 209.16 2160010134 09/01/2015 295 299 4.0000 R 2 R6 72211385 9.24 0.00 0.00 0.00 4 PINEHILL E TRL 08/03/2015 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 2160020117 09/01/2015 22 22 0.0000 R 2 R5 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 08/03/2015 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 -235.58 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -218.47 2160030131 09/01/2015 1037 1040 3.0000 R 1 R4 78245580 6.93 0.00 0.00 0.00 3 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.03 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 24.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 09/01/2015 687 691 4.0000 R 1 R4 51540969 9.24 0.00 0.00 0.00 7 PINEHILL E TRL 08/03/2015 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 09/01/2015 1407 1418 11.0000 R 1 R4 69512145 25.41 0.00 0.00 0.00 11 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 3.70 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 -35.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 9.10 2160060142 09/01/2015 1258 1290 32.0000 R 2 R4 72211446 115.25 0.00 0.00 0.00 15 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 11.78 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 142.73 2160070112 09/01/2015 451 458 7.0000 R 2 R5 72211366 16.17 0.00 0.00 0.00 12 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.87 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 34.74 2160080139 09/01/2015 537 541 4.0000 R 1 R4 69512146 9.24 0.00 0.00 0.00 10 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 2.24 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 -30.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -3.29 2160090171 09/01/2015 985 1007 22.0000 R 2 R5 71209121 66.62 0.00 0.00 0.00 6 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.41 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.73 2160100132 09/01/2015 167 207 40.0000 R 2 R5 74713369 157.49 0.00 0.00 0.00 2 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 15.58 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 188.77 2160110119 09/01/2015 227 235 8.0000 R 2 R5 74713373 18.48 0.00 0.00 0.00 1 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 3.07 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 37.25 2160120117 09/01/2015 104 107 3.0000 R 2 R5 74713374 6.93 0.00 0.00 0.00 5 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.03 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160130129 09/01/2015 135 139 4.0000 R 2 R5 76107927 9.24 0.00 0.00 0.00 9 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.24 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160140161 09/01/2015 269 282 13.0000 R 2 R5 74713417 31.61 0.00 0.00 0.00 13 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 4.25 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 64.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 116.14 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 09/01/2015 243 247 4.0000 R 2 R5 71658491 9.24 0.00 0.00 0.00 15 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.24 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160160134 09/01/2015 798 816 18.0000 R 2 R4 69512272 51.06 0.00 0.00 0.00 19 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 6.01 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.77 2160160237 09/01/2015 418 424 6.0000 R 2 R4 72211450 13.86 0.00 0.00 0.00 23 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.66 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 32.22 2160170131 09/01/2015 240 246 6.0000 R 2 R3 74713372 13.86 0.00 0.00 0.00 22 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.66 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160180159 09/01/2015 569 593 24.0000 R 2 R4 74713371 74.40 0.00 0.00 0.00 18 OAK RIDGE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 8.11 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -98.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -0.42 2160190125 09/01/2015 79 82 3.0000 R 2 R3 11780520 6.93 0.00 0.00 0.00 14 BAY TREE LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.03 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -31.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -6.94 2160200111 09/01/2015 543 546 3.0000 R 1 R3 40709124 6.93 0.00 0.00 0.00 16 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.03 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 24.66 2160210149 09/01/2015 568 580 12.0000 R 2 R5 72211407 27.72 0.00 0.00 0.00 20 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.90 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 47.32 2160220115 09/01/2015 2298 2344 46.0000 R 2 R5 72211359 198.17 0.00 0.00 0.00 24 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 19.25 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 0.00 233.12 2160230177 09/01/2015 188 190 2.0000 R 2 R5 11780519 4.62 0.00 0.00 0.00 28 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 1.83 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 22.15 2160240140 09/01/2015 446 452 6.0000 R 2 R4 72211448 13.86 0.00 0.00 0.00 32 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.66 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.98 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160250233 09/01/2015 682 685 3.0000 R 1 R4 78245991 6.93 0.00 0.00 0.00 19 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 2.03 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -16.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 8.58 2160260113 09/01/2015 9 11 2.0000 R 2 R6 78211183 4.62 0.00 0.00 0.00 33 POPLAR RD 08/03/2015 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 09/01/2015 243 248 5.0000 R 2 R5 11780539 11.55 0.00 0.00 0.00 37 POPLAR RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.45 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -15.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 14.45 2160280148 09/01/2015 1119 1147 28.0000 R 2 R4 74645089 94.13 0.00 0.00 0.00 41 POPLAR RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.88 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 0.00 119.71 2160280223 09/01/2015 256 261 5.0000 R 2 R4 72211419 11.55 0.00 0.00 0.00 45 POPLAR RD 08/03/2015 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 09/01/2015 328 331 3.0000 R 2 R5 71658493 6.93 0.00 0.00 0.00 49 POPLAR RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.03 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160300127 09/01/2015 360 365 5.0000 R 1 R5 62519755 11.55 0.00 0.00 0.00 50 POPLAR RD 08/03/2015 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 09/01/2015 392 394 2.0000 R 1 R4 69512150 4.62 0.00 0.00 0.00 46 POPLAR RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.83 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 22.15 2160320114 09/01/2015 179 186 7.0000 R 2 R5 74713396 16.17 0.00 0.00 0.00 42 POPLAR RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.87 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 34.74 2160330135 09/01/2015 1068 1101 33.0000 R 2 R5 74713397 120.53 0.00 0.00 0.00 38 POPLAR RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 12.26 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 0.00 146.92 2160340250 09/01/2015 537 543 6.0000 R 2 R3 67406576 13.86 0.00 0.00 0.00 36 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.66 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.28 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 09/01/2015 81 93 12.0000 R 2 R3 78239411 27.72 0.00 0.00 0.00 40 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.90 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2160360163 09/01/2015 621 625 4.0000 R 2 R4 69046097 9.24 0.00 0.00 0.00 34 POPLAR RD 08/03/2015 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 09/01/2015 540 542 2.0000 R 1 R4 45789702 4.62 0.00 0.00 0.00 45 WOODLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.83 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 -27.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -5.79 2160380133 09/01/2015 287 297 10.0000 R 2 R5 72211435 23.10 0.00 0.00 0.00 44 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 3.49 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 42.29 2160390160 09/01/2015 217 220 3.0000 R 2 R5 11780576 6.93 0.00 0.00 0.00 48 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.03 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -5.34 2160400129 09/01/2015 1187 1187 0.0000 R 1 R4 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 1.41 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.43 2160410140 09/01/2015 2170 2198 28.0000 R 2 R5 71658452 94.13 0.00 0.00 0.00 53 WOODLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 9.88 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 192.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 312.52 2160420156 09/01/2015 1966 1986 20.0000 R 1 R4 43035747 58.84 0.00 0.00 0.00 57 WOODLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.71 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 81.25 2160420246 09/01/2015 140 142 2.0000 R 1 R4 72077760 4.62 0.00 0.00 0.00 61 WOODLAND DR 08/03/2015 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 -54.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -32.71 2160430151 09/01/2015 331 338 7.0000 R 2 R5 74645094 16.17 0.00 0.00 0.00 62 WOODLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.87 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -62.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -27.73 2160440127 09/01/2015 249 250 1.0000 R 2 R5 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 08/03/2015 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 -64.91 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -45.28 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160450151 09/01/2015 17 19 2.0000 R 2 R4 78234396 4.62 0.00 0.00 0.00 54 WOODLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.83 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 22.15 2160460128 09/01/2015 1003 1012 9.0000 R 2 R3 67406572 20.79 0.00 0.00 0.00 50 WOODLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.28 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 39.77 2160470135 09/01/2015 72 83 11.0000 R 2 R5 77165949 25.41 0.00 0.00 0.00 46 WOODLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 3.70 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 44.81 2160480132 09/01/2015 218 227 9.0000 R 2 R5 74713370 20.79 0.00 0.00 0.00 52 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 3.28 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160490112 09/01/2015 618 625 7.0000 R 2 R4 66409604 16.17 0.00 0.00 0.00 56 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.87 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160500125 09/01/2015 138 151 13.0000 R 2 R4 75169424 31.61 0.00 0.00 0.00 60 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 4.25 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 51.56 2160500258 09/01/2015 166 169 3.0000 R 2 R4 74713375 6.93 0.00 0.00 0.00 64 ACORN CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.03 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 24.66 2160500326 09/01/2015 143 145 2.0000 R 2 R4 72211449 4.62 0.00 0.00 0.00 68 ACORN CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.83 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 22.15 2160500449 09/01/2015 146 150 4.0000 R 2 R5 76108009 9.24 0.00 0.00 0.00 72 ACORN CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.24 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 27.18 2160510132 09/01/2015 189 197 8.0000 R 2 R4 74713392 18.48 0.00 0.00 0.00 61 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 3.07 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.31 2160520112 09/01/2015 89 93 4.0000 R 2 R5 76107984 9.24 0.00 0.00 0.00 76 ACORN CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.24 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 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160530167 09/01/2015 599 603 4.0000 R 1 R4 78245524 9.24 0.00 0.00 0.00 81 TEAKWOOD CIR 08/03/2015 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 09/01/2015 140 144 4.0000 R 2 R5 74645090 9.24 0.00 0.00 0.00 80 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.24 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160550120 09/01/2015 291 293 2.0000 R 1 R4 69512149 4.62 0.00 0.00 0.00 84 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.83 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160560137 09/01/2015 711 719 8.0000 R 2 R4 66409605 18.48 0.00 0.00 0.00 88 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 3.07 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.72 2160570211 09/01/2015 26 33 7.0000 R 2 R5 78211188 16.17 0.00 0.00 0.00 92 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.87 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160580114 09/01/2015 320 324 4.0000 R 2 R5 71658529 9.24 0.00 0.00 0.00 85 TEAKWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.24 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160590121 09/01/2015 1900 1926 26.0000 R 2 R4 69512274 83.57 0.00 0.00 0.00 89 TEAKWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 8.93 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 0.00 108.20 2160600131 09/01/2015 504 505 1.0000 R 1 R4 78245931 2.31 0.00 0.00 0.00 95 TEAKWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.62 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 19.63 2160610114 09/01/2015 979 987 8.0000 R 2 R4 67406562 18.48 0.00 0.00 0.00 96 PINEHILL E TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.07 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 37.25 2160620138 09/01/2015 464 468 4.0000 R 2 R2 68727520 9.24 0.00 0.00 0.00 19536 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.24 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 254.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 285.84 2160630170 09/01/2015 394 402 8.0000 R 2 R5 74713401 18.48 0.00 0.00 0.00 4090 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 8.55 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160640132 09/01/2015 2275 2279 4.0000 R 1 R4 33852813 9.24 0.00 0.00 0.00 4072 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 TYLER WOLFE 0 6.24 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 31.18 2160650112 09/01/2015 14 17 3.0000 R 2 R4 78211127 6.93 0.00 0.00 0.00 58 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.03 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160660149 09/01/2015 169 172 3.0000 R 2 R5 74713402 6.93 0.00 0.00 0.00 44 RUSSELL ST 08/03/2015 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 -84.77 0.00 0.00 -128.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -188.64 2160670116 09/01/2015 233 234 1.0000 R 2 R5 71658488 2.31 0.00 0.00 0.00 34 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.62 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2160680113 09/01/2015 384 391 7.0000 R 2 R5 71658490 16.17 0.00 0.00 0.00 24 RUSSELL ST 08/03/2015 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 09/01/2015 16 18 2.0000 R 2 R5 78211177 4.62 0.00 0.00 0.00 23 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.83 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160690124 09/01/2015 240 247 7.0000 R 2 R5 74713400 16.17 0.00 0.00 0.00 37 RUSSELL ST 08/03/2015 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 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.80 2160700143 09/01/2015 235 238 3.0000 R 2 R5 71658504 6.93 0.00 0.00 0.00 51 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.03 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160710140 09/01/2015 548 564 16.0000 R 2 R5 74713405 43.28 0.00 0.00 0.00 65 RUSSELL ST 08/03/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2160710236 09/01/2015 0 5 5.0000 R 2 R4 78211064 11.55 0.00 0.00 0.00 4079 RUSSELL ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 6.82 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2160720158 09/01/2015 0 1 1.0000 R 2 R4 78211068 2.31 0.00 0.00 0.00 4093 RUSSELL ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.51 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.57 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160730179 09/01/2015 293 297 4.0000 R 2 R5 71658507 9.24 0.00 0.00 0.00 4109 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.24 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2160740134 09/01/2015 217 217 0.0000 R 2 R5 71658519 0.00 0.00 0.00 0.00 4139 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 3.93 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 19.63 2160750212 09/01/2015 546 560 14.0000 R 2 R4 70628660 35.50 0.00 0.00 0.00 19866 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 12.81 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 153.04 2160760118 09/01/2015 105 106 1.0000 R 1 R4 64876300 2.31 0.00 0.00 0.00 4090 WINGO ST 08/03/2015 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 -28.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -5.83 2160770115 09/01/2015 35 41 6.0000 R 2 R4 77165895 13.86 0.00 0.00 0.00 4106 WINGO ST 08/03/2015 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 09/01/2015 375 381 6.0000 R 2 R5 71658526 13.86 0.00 0.00 0.00 76 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.66 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 37.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.51 2160790126 09/01/2015 323 327 4.0000 R 2 R4 69512298 9.24 0.00 0.00 0.00 62 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.24 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 27.18 2160800115 09/01/2015 1130 1148 18.0000 R 2 R4 71658489 51.06 0.00 0.00 0.00 48 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.01 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 176.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 249.61 2160810167 09/01/2015 930 935 5.0000 R 1 R2 69512128 11.55 0.00 0.00 0.00 34 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.45 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.84 2160820126 09/01/2015 532 535 3.0000 R 2 R4 69512303 6.93 0.00 0.00 0.00 33 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.03 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.64 2160830133 09/01/2015 286 286 0.0000 R 1 R4 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.41 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 17.11 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160840178 09/01/2015 700 710 10.0000 R 2 R4 67406566 23.10 0.00 0.00 0.00 61 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.49 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2160850120 09/01/2015 1901 1917 16.0000 R 2 R2 67406564 43.28 0.00 0.00 0.00 4083 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 14.75 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 157.86 2160860131 09/01/2015 12 15 3.0000 R 2 R5 78211185 6.93 0.00 0.00 0.00 4105 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.66 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 23.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.37 2160870171 09/01/2015 244 251 7.0000 R 2 R3 71658495 16.17 0.00 0.00 0.00 19881 MONA RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 7.97 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2160880151 09/01/2015 698 701 3.0000 R 1 R2 78246051 6.93 0.00 0.00 0.00 19882 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 5.66 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 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 09/01/2015 452 461 9.0000 R 2 R4 70628653 20.79 0.00 0.00 0.00 19896 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 9.13 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 138.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 184.46 2160900141 09/01/2015 231 236 5.0000 R 2 R5 74713406 11.55 0.00 0.00 0.00 19930 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.82 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 28.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.54 2160920169 09/01/2015 4 4 0.0000 R 2 R4 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 08/03/2015 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 -9.65 JUPITER FL 33477 CO 16 14.58 0.00 0.00 9.98 2160930175 09/01/2015 14 14 0.0000 R 2 R4 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 08/03/2015 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 -0.16 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.47 2160940179 09/01/2015 353 353 0.0000 R 1 R4 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 08/03/2015 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 -0.16 FT PIERCE FL 34945 CO 16 14.58 0.00 0.00 19.47 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160950150 09/01/2015 2 3 1.0000 R 2 R5 74713430 2.31 0.00 0.00 0.00 19900 MONA RD #103 08/03/2015 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 09/01/2015 0 0 0.0000 R 2 R6 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 08/03/2015 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 09/01/2015 11 11 0.0000 R 2 R5 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 08/03/2015 1.12 0.00 0.00 0.00 0.00 AMOUNT DUE FOR BUSINESS @ 0 3.93 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 42.33 2160970229 09/01/2015 0 0 0.0000 R 2 R4 78696085 0.00 0.00 0.00 0.00 19922 MONA RD 08/13/2015 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 3.93 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 19.63 2160980110 09/01/2015 1447 1472 25.0000 R 3 R5 72212089 57.75 0.00 0.00 0.00 4100 COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 23.82 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 0.00 119.09 2160990117 09/01/2015 818 881 63.0000 R 2 R4 72211443 313.43 0.00 0.00 0.00 4100 COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 82.29 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 0.00 411.42 2161000123 09/01/2015 1938 1971 33.0000 R 3 R5 70628678 80.97 0.00 0.00 0.00 19940 MONA RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 29.62 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 148.11 2161008391 09/01/2015 1305 1305 0.0000 R 2 R4 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 LION MAUS MEDIA 0 3.93 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 19.63 2161010113 09/01/2015 87 89 2.0000 R 2 R4 74713366 4.62 0.00 0.00 0.00 19961 SEABROOK RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.09 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161020110 09/01/2015 293 295 2.0000 R 2 R2 67406577 4.62 0.00 0.00 0.00 4125 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.09 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161030222 09/01/2015 104 106 2.0000 R 2 R5 74713362 4.62 0.00 0.00 0.00 4171 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 5.09 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030236 09/01/2015 609 622 13.0000 R 2 R5 74713361 31.61 0.00 0.00 0.00 4185 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 11.83 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 59.14 2161040114 09/01/2015 16 18 2.0000 R 2 R5 77165860 4.62 0.00 0.00 0.00 4205 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.09 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161050151 09/01/2015 377 380 3.0000 R 1 R4 69512127 6.93 0.00 0.00 0.00 4229 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.66 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.30 2161060143 09/01/2015 133 137 4.0000 R 2 R5 74713365 9.24 0.00 0.00 0.00 4243 MARK ST 08/03/2015 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 09/01/2015 339 344 5.0000 R 2 R4 69512241 11.55 0.00 0.00 0.00 4242 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.82 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.50 2161080198 09/01/2015 517 517 0.0000 R 1 R4 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 08/03/2015 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 59.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 78.83 2161090156 09/01/2015 155 181 26.0000 R 2 R4 78234398 83.57 0.00 0.00 0.00 4214 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 24.82 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 0.00 124.09 2161100139 09/01/2015 230 230 0.0000 R 2 R4 69512221 0.00 0.00 0.00 0.00 4160 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 3.93 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -35.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -15.73 2161110167 09/01/2015 716 722 6.0000 R 3 R5 70628677 13.86 0.00 0.00 0.00 4170 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 12.85 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 64.23 2161120129 09/01/2015 184 186 2.0000 R 2 R4 72211426 4.62 0.00 0.00 0.00 4156 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.09 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 25.41 2161130173 09/01/2015 184 185 1.0000 R 2 R5 71658516 2.31 0.00 0.00 0.00 4126 MARK ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 4.51 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130249 09/01/2015 648 656 8.0000 R 2 R4 69512247 18.48 0.00 0.00 0.00 4141 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.55 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 43.05 2161140123 09/01/2015 140 145 5.0000 R 2 R5 74713363 11.55 0.00 0.00 0.00 4155 ROBERT ST 08/03/2015 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 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.42 2161150147 09/01/2015 506 511 5.0000 R 1 R4 78245947 11.55 0.00 0.00 0.00 4171 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.82 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.77 2161160117 09/01/2015 248 250 2.0000 R 2 R6 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.09 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161170124 09/01/2015 382 386 4.0000 R 2 R5 71658517 9.24 0.00 0.00 0.00 4199 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.24 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 31.18 2161180155 09/01/2015 165 170 5.0000 R 2 R4 72211428 11.55 0.00 0.00 0.00 4215 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 6.82 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 17.19 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.26 2161190118 09/01/2015 409 414 5.0000 R 2 R5 71658521 11.55 0.00 0.00 0.00 4229 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.82 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161200135 09/01/2015 109 124 15.0000 R 2 R4 77165858 39.39 0.00 0.00 0.00 4243 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 13.78 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -1.87 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.00 2161200237 09/01/2015 1542 1557 15.0000 R 1 R4 78245946 39.39 0.00 0.00 0.00 4242 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 13.78 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 68.87 2161210128 09/01/2015 37 41 4.0000 R 2 R4 78234326 9.24 0.00 0.00 0.00 4228 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.24 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161220125 09/01/2015 521 531 10.0000 R 2 R5 74713360 23.10 0.00 0.00 0.00 4214 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 9.71 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 100.31 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161230122 09/01/2015 212 219 7.0000 R 2 R5 74713364 16.17 0.00 0.00 0.00 4200 ROBERT ST 08/03/2015 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 09/01/2015 532 540 8.0000 R 1 R4 70628561 18.48 0.00 0.00 0.00 4184 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.55 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.73 2161250143 09/01/2015 435 454 19.0000 R 1 R4 70628563 54.95 0.00 0.00 0.00 4170 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC WOHL 0 17.67 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 22.70 JUPITER FL 33468 RE 16 14.58 0.00 0.00 111.02 2161260176 09/01/2015 507 510 3.0000 R 1 R4 64512220 6.93 0.00 0.00 0.00 4156 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.66 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161270235 09/01/2015 45 59 14.0000 R 2 R5 78211176 35.50 0.00 0.00 0.00 4142 ROBERT ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 12.81 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 64.01 2161280147 09/01/2015 17 20 3.0000 R 2 R4 78211178 6.93 0.00 0.00 0.00 4139 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 5.66 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 -6.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.83 2161290147 09/01/2015 444 446 2.0000 R 1 R4 46905554 4.62 0.00 0.00 0.00 4153 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.09 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161300212 09/01/2015 269 291 22.0000 R 1 R4 69512144 66.62 0.00 0.00 0.00 4181 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 20.59 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.91 2161310110 09/01/2015 965 971 6.0000 R 2 R4 69046098 13.86 0.00 0.00 0.00 4209 WINGO ST 08/03/2015 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 2.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.28 2161310236 09/01/2015 557 564 7.0000 R 2 R5 72211441 16.17 0.00 0.00 0.00 4195 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 7.97 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 88.74 2161320117 09/01/2015 47 47 0.0000 R 2 R5 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320274 09/01/2015 419 429 10.0000 R 2 R5 74713383 23.10 0.00 0.00 0.00 237 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.49 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 94.33 2161330134 09/01/2015 1453 1487 34.0000 R 1 R3 50807565 125.81 0.00 0.00 0.00 238 WINGO ST 08/03/2015 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 -129.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.99 2161340148 09/01/2015 2374 2376 2.0000 R 1 R3 47089091 4.62 0.00 0.00 0.00 224 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 1.83 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 22.15 2161340379 09/01/2015 1254 1272 18.0000 R 1 R4 70628559 51.06 0.00 0.00 0.00 4210 WINGO ST 08/03/2015 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 66.76 2161350125 09/01/2015 301 313 12.0000 R 1 R4 69512141 27.72 0.00 0.00 0.00 4196 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 10.86 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 54.28 2161360173 F 08/27/2015 1852 1865 13.0000 R 2 R3 69046096 31.61 0.00 0.00 0.00 4182 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 3 11.83 0.00 0.00 0.00 353 S. US HWY #1 D-409 0000000710 0.00 0.00 0.00 -59.14 JUPITER FL 33477 RE 16 14.58 0.00 0.00 0.00 2161370112 09/01/2015 260 262 2.0000 R 2 R2 67406575 4.62 0.00 0.00 0.00 4168 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.09 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 53.93 2161380119 09/01/2015 349 352 3.0000 R 2 R5 71658534 6.93 0.00 0.00 0.00 4154 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.66 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 45.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 73.76 2161390232 09/01/2015 827 832 5.0000 R 1 R4 69512142 11.55 0.00 0.00 0.00 4153 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.82 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.33 2161390324 09/01/2015 592 597 5.0000 R 2 R2 67406578 11.55 0.00 0.00 0.00 4181 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.82 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161390381 09/01/2015 698 701 3.0000 R 2 R4 69512263 6.93 0.00 0.00 0.00 4167 RUSSELL ST 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390559 09/01/2015 37 42 5.0000 R 2 R2 78234369 11.55 0.00 0.00 0.00 4195 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 6.82 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 34.07 2161390611 09/01/2015 129 149 20.0000 R 2 R4 78211531 58.84 0.00 0.00 0.00 4209 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 18.64 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 93.18 2161390734 09/01/2015 216 220 4.0000 R 2 R5 73413250 9.24 0.00 0.00 0.00 4210 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.24 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161390857 09/01/2015 16 19 3.0000 R 2 R5 78211180 6.93 0.00 0.00 0.00 4196 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 5.66 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 0.00 2161390925 09/01/2015 678 682 4.0000 R 1 R4 78245509 9.24 0.00 0.00 0.00 4182 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.24 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 31.18 2161391010 09/01/2015 1346 1389 43.0000 R 2 R5 71658518 177.83 0.00 0.00 0.00 4168 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 48.39 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 0.00 241.92 2161391143 09/01/2015 370 374 4.0000 R 2 R4 69512318 9.24 0.00 0.00 0.00 4154 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 6.24 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -74.78 2161391225 09/01/2015 298 302 4.0000 R 2 R5 72211357 9.24 0.00 0.00 0.00 4140 RUSSELL ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.24 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161410140 09/01/2015 1172 1195 23.0000 R 2 R5 72211389 70.51 0.00 0.00 0.00 4 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.76 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 93.97 2161420116 09/01/2015 2472 2495 23.0000 R 1 R4 28055300 70.51 0.00 0.00 0.00 6 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.76 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 93.97 2161420317 09/01/2015 10 17 7.0000 R 2 R4 78696108 16.17 0.00 0.00 0.00 2 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.87 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -10.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.14 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 250 Billing 7.06 0.00 Billing Date: 09/16/2015 0.00 0000000825 0.00 0.00 0.00 0.00 Due Date 14.58 : 10/14/2015 0.00 85.49 09/01/2015 647 657 10.0000 R 2 R5 71658523 23.10 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 08/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 3.49 Service Address Prev Date 0.00 0000000830 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 42.29 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161430130 09/01/2015 1561 1581 20.0000 R 1 R4 69512139 58.84 0.00 0.00 0.00 6 HEMLOCK LANE 08/03/2015 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 6.71 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.25 2161440127 09/01/2015 1394 1417 23.0000 R 2 R5 72211367 70.51 0.00 0.00 0.00 10 HEMLOCK LANE 08/03/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.76 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 93.97 2161450191 09/01/2015 2268 2293 25.0000 R 1 R4 64292842 78.29 0.00 0.00 0.00 14 HEMLOCK LANE 08/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 8.46 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 0.00 102.45 2161460151 09/01/2015 1130 1140 10.0000 R 1 R4 70628555 23.10 0.00 0.00 0.00 18 HEMLOCK LANE 08/03/2015 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.49 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 42.29 2161470135 09/01/2015 701 707 6.0000 R 1 R4 70628558 13.86 0.00 0.00 0.00 15 HEMLOCK LANE 08/03/2015 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 09/01/2015 1108 1144 36.0000 R 2 R4 12957712 136.37 0.00 0.00 0.00 11 HEMLOCK LANE 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 13.68 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 0.00 165.75 2161480125 09/01/2015 570 575 5.0000 R 2 R4 68727518 11.55 0.00 0.00 0.00 7 HEMLOCK LANE 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.45 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.76 2161490115 09/01/2015 14 15 1.0000 R 2 R5 77124045 2.31 0.00 0.00 0.00 10 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.62 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161500138 F 09/08/2015 178 185 7.0000 R 2 R5 11780546 16.17 0.00 0.00 0.00 14 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 3 2.87 0.00 0.00 0.00 111 N. RIVER DRIVE WEST 0000000985 0.00 0.00 0.00 -149.58 JUPITER FL 33458 RE 16 14.58 0.00 0.00 -114.84 2161510149 13 HICKORY HILL RD ROBERT G. MICKLA 13 HICKORY HILL RD TEQUESTA FL 33469 2161520156 17 HICKORY HILL RD WILLIAM DANIEL STEWART 17 HICKORY HILL RD TEQUESTA FL 33469 09/01/2015 1414 1435 21.0000 R 2 R5 71658533 62.73 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 0 7.06 0.00 0.00 0.00 0000000825 0.00 0.00 0.00 0.00 RE 16 14.58 0.00 0.00 85.49 09/01/2015 647 657 10.0000 R 2 R5 71658523 23.10 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 0 3.49 0.00 0.00 0.00 0000000830 0.00 0.00 0.00 0.00 RE 16 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 09/01/2015 247 252 5.0000 R 1 R4 70628564 11.55 0.00 0.00 0.00 21 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.45 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 29.70 2161540150 09/01/2015 257 260 3.0000 R 2 R3 72211442 6.93 0.00 0.00 0.00 25 HICKORY HILL RD 08/03/2015 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 09/01/2015 1905 1913 8.0000 R 2 R4 69512289 18.48 0.00 0.00 0.00 29 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 3.07 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 37.25 2161550198 09/01/2015 672 679 7.0000 R 2 R4 67406561 16.17 0.00 0.00 0.00 33 HICKORY HILL RD 08/03/2015 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 2161560140 09/01/2015 1427 1430 3.0000 R 1 R4 78245932 6.93 0.00 0.00 0.00 28 HICKORY HILL RD 08/07/2015 1.12 0.00 0.00 0.00 0.00 TERESSA HOLBROOK 0 2.03 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161570147 09/01/2015 664 669 5.0000 R 2 R4 69512287 11.55 0.00 0.00 0.00 34 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.45 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161580144 09/01/2015 4149 4163 14.0000 R 2 R4 78245667 35.50 0.00 0.00 0.00 37 HICKORY HILL RD 08/07/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 4.61 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 55.81 2161590134 09/01/2015 916 920 4.0000 R 1 R4 78245964 9.24 0.00 0.00 0.00 47 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.24 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 27.18 2161600147 09/01/2015 536 540 4.0000 R 1 R3 43519634 9.24 0.00 0.00 0.00 38 DOGWOOD RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DEANIA MILLS 0 2.24 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161610154 09/01/2015 2108 2129 21.0000 R 1 R3 1895676900 62.73 0.00 0.00 0.00 42 DOGWOOD RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 7.06 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 83.81 2161620124 09/01/2015 462 467 5.0000 R 2 R5 11780567 11.55 0.00 0.00 0.00 46 DOGWOOD RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.45 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 29.70 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161630121 09/01/2015 226 232 6.0000 R 2 R4 74713398 13.86 0.00 0.00 0.00 50 DOGWOOD RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.66 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2161640159 09/01/2015 2493 2519 26.0000 R 2 R3 66409578 83.57 0.00 0.00 0.00 54 DOGWOOD RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 8.93 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 0.00 108.20 2161650156 09/01/2015 212 242 30.0000 R 2 R4 77165855 104.69 0.00 0.00 0.00 58 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 10.83 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 174.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 305.68 2161660136 09/01/2015 1872 1886 14.0000 R 2 R3 66409575 35.50 0.00 0.00 0.00 55 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.61 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 55.81 2161670119 09/01/2015 184 205 21.0000 R 2 R4 78234370 62.73 0.00 0.00 0.00 59 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.06 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.49 2161680140 09/01/2015 146 165 19.0000 R 2 R8 77165899 54.95 0.00 0.00 0.00 61 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 6.36 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 103.02 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 180.03 2161690135 09/01/2015 957 968 11.0000 R 2 R4 69512308 25.41 0.00 0.00 0.00 63 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.70 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 44.81 2161690625 09/01/2015 1450 1452 2.0000 R 1 R9 69512316 4.62 0.00 0.00 0.00 62 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.83 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161700173 09/01/2015 1534 1541 7.0000 R 2 R4 69512315 16.17 0.00 0.00 0.00 66 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 2.87 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 34.74 2161710188 09/01/2015 16 22 6.0000 R 2 R4 78211151 13.86 0.00 0.00 0.00 65 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROB SNICK 0 2.66 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.92 2161720120 09/01/2015 1203 1212 9.0000 R 2 R4 69512310 20.79 0.00 0.00 0.00 67 CINNAMON PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.28 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 39.77 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161730110 09/01/2015 526 533 7.0000 R 2 R4 69046099 16.17 0.00 0.00 0.00 69 CINNAMON PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.87 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 34.74 2161740141 09/01/2015 53 57 4.0000 R 2 R5 77165856 9.24 0.00 0.00 0.00 71 CINNAMON PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.24 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161740262 09/01/2015 414 414 0.0000 R 2 R4 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 08/03/2015 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 09/01/2015 792 797 5.0000 R 2 R3 68727515 11.55 0.00 0.00 0.00 74 HICKORY HILL RD RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.45 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161760142 09/01/2015 738 742 4.0000 R 1 R2 39685256 9.24 0.00 0.00 0.00 78 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.24 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161770159 09/01/2015 555 562 7.0000 R 2 R4 72211400 16.17 0.00 0.00 0.00 75 CINNAMON PL 08/03/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161770244 09/01/2015 1806 1817 11.0000 R 1 R4 78246032 25.41 0.00 0.00 0.00 79 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ORS 0 3.70 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -39.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 5.28 2161780185 09/01/2015 30 33 3.0000 R 2 R5 78211155 6.93 0.00 0.00 0.00 82 HICKORY HILL RD 08/14/2015 1.12 0.00 0.00 0.00 0.00 VALERIE BURKE 0 2.03 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161790129 09/01/2015 497 519 22.0000 R 2 R4 75169421 66.62 0.00 0.00 0.00 22 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 7.41 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 89.73 2161800125 09/01/2015 848 854 6.0000 R 1 R3 69512129 13.86 0.00 0.00 0.00 18 PINEHILL W TRL 08/03/2015 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 09/01/2015 161 180 19.0000 R 2 R4 78234470 54.95 0.00 0.00 0.00 8 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 6.36 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 77.01 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161820196 09/01/2015 270 283 13.0000 R 2 R5 11780548 31.61 0.00 0.00 0.00 1 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 4.25 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 51.56 2161830174 09/01/2015 886 897 11.0000 R 2 R4 69512290 25.41 0.00 0.00 0.00 5 PINEHILL W TRL 08/03/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161840146 09/01/2015 215 218 3.0000 R 2 R5 71658532 6.93 0.00 0.00 0.00 9 QUAIL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.03 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161850137 09/01/2015 1292 1298 6.0000 R 1 R2 78245913 13.86 0.00 0.00 0.00 13 QUAIL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.66 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 36.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.94 2161860167 09/01/2015 850 886 36.0000 R 2 R3 11780549 136.37 0.00 0.00 0.00 17 QUAIL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 13.68 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 108.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 274.54 2161870148 09/01/2015 1440 1448 8.0000 R 1 R4 78245911 18.48 0.00 0.00 0.00 21 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.07 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 79.93 2161880152 09/01/2015 1175 1178 3.0000 R 1 R4 78245912 6.93 0.00 0.00 0.00 86 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.03 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 67.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 92.24 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 09/01/2015 294 298 4.0000 R 2 R5 78245993 9.24 0.00 0.00 0.00 90 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.24 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 27.18 2161900131 09/01/2015 346 351 5.0000 R 2 R4 72211398 11.55 0.00 0.00 0.00 94 HICKORY HILL RD 08/03/2015 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 -148.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -118.82 2161910165 09/01/2015 13 14 1.0000 R 2 R2 77165859 2.31 0.00 0.00 0.00 98 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.62 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920138 09/01/2015 41 44 3.0000 R 2 R5 78234471 6.93 0.00 0.00 0.00 97 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.03 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.36 2161930192 09/01/2015 720 730 10.0000 R 1 R4 40714324 23.10 0.00 0.00 0.00 93 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 3.49 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 42.29 2161940163 09/01/2015 386 390 4.0000 R 2 R4 72211427 9.24 0.00 0.00 0.00 89 HICKORY HILL RD 08/03/2015 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 -16.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 10.95 2161950167 09/01/2015 625 628 3.0000 R 2 R3 68727516 6.93 0.00 0.00 0.00 85 HICKORY HILL RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.03 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161950283 09/01/2015 868 885 17.0000 R 2 R5 72211293 47.17 0.00 0.00 0.00 30 CHESTNUT TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 5.66 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.53 2161950374 09/01/2015 34 39 5.0000 R 2 R4 78211126 11.55 0.00 0.00 0.00 34 CHESTNUT TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.45 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 29.70 2161950419 09/01/2015 127 128 1.0000 R 2 R4 74713390 2.31 0.00 0.00 0.00 42 CHESTNUT TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.62 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 19.63 2161960126 09/01/2015 1609 1625 16.0000 R 2 R3 68727508 43.28 0.00 0.00 0.00 44 CHESTNUT TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 5.31 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 64.29 2161970116 09/01/2015 961 966 5.0000 R 2 R3 67406588 11.55 0.00 0.00 0.00 46 CHESTNUT TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.45 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 29.70 2161980130 09/01/2015 153 156 3.0000 R 2 R5 11780565 6.93 0.00 0.00 0.00 48 CHESTNUT TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.03 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.91 2161990110 09/01/2015 296 303 7.0000 R 1 R4 70628562 16.17 0.00 0.00 0.00 50 CHESTNUT TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.87 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 34.74 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162000129 09/01/2015 153 154 1.0000 R 2 R5 72211423 2.31 0.00 0.00 0.00 49 CHESTNUT TRL 08/03/2015 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 09/01/2015 365 371 6.0000 R 2 R5 72211420 13.86 0.00 0.00 0.00 47 CHESTNUT TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.66 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -173.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -140.85 2162020183 09/01/2015 50 55 5.0000 R 2 R5 78211174 11.55 0.00 0.00 0.00 45 CHESTNUT TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 2.45 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 29.70 2162030147 09/01/2015 468 470 2.0000 R 1 R4 41425499 4.62 0.00 0.00 0.00 43 CEDAR HILL LN 08/03/2015 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 09/01/2015 836 858 22.0000 R 2 R4 72211425 66.62 0.00 0.00 0.00 41 CEDAR HILL LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 7.41 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 89.73 2162050121 09/01/2015 358 363 5.0000 R 2 R4 71658524 11.55 0.00 0.00 0.00 39 CEDAR HILL LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.45 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162060197 09/01/2015 1284 1294 10.0000 R 1 R4 78245862 23.10 0.00 0.00 0.00 37 CEDAR HILL LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.49 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 42.29 2162070128 09/01/2015 912 916 4.0000 R 1 R4 78245866 9.24 0.00 0.00 0.00 35 CEDAR HILL LN 08/03/2015 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 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 2162080149 09/01/2015 1464 1474 10.0000 R 2 R1 67406584 23.10 0.00 0.00 0.00 33 CHESTNUT TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.49 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 75.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 117.63 2162090112 09/01/2015 633 633 0.0000 R 1 R4 48956730 0.00 0.00 0.00 0.00 31 CHESTNUT TRL 08/03/2015 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 09/01/2015 709 713 4.0000 R 1 R4 78245662 9.24 0.00 0.00 0.00 32 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.24 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 09/01/2015 135 139 4.0000 R 2 R4 74713403 9.24 0.00 0.00 0.00 36 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.24 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162120172 09/01/2015 253 258 5.0000 R 2 R5 72211349 11.55 0.00 0.00 0.00 40 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.45 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 29.70 2162130181 09/01/2015 63 64 1.0000 R 2 R5 11780560 2.31 0.00 0.00 0.00 44 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.62 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.52 2162140126 09/01/2015 57 58 1.0000 R 2 R5 11780564 2.31 0.00 0.00 0.00 41 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.62 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162150133 09/01/2015 1065 1078 13.0000 R 2 R4 72211396 31.61 0.00 0.00 0.00 45 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.25 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.38 2162150229 F 09/01/2015 149 152 3.0000 R 2 R5 77165854 6.93 0.00 0.00 0.00 49 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 3 2.03 0.00 0.00 0.00 2710 SCARLET OAK DRIVE 0000001195 0.00 0.00 0.00 -223.02 PEARLAND TX 77581 RE 16 14.58 0.00 0.00 -198.36 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 09/01/2015 830 840 10.0000 R 2 R4 78245706 23.10 0.00 0.00 0.00 53 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 3.49 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162160236 09/01/2015 384 386 2.0000 R 1 R4 44044614 4.62 0.00 0.00 0.00 48 PINEHILL W TRL 08/03/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162170151 09/01/2015 371 373 2.0000 R 1 R4 78245920 4.62 0.00 0.00 0.00 52 BIRCH PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.83 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 22.15 2162180148 09/01/2015 253 261 8.0000 R 2 R5 74713407 18.48 0.00 0.00 0.00 56 BIRCH PL 08/03/2015 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 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.85 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162190178 09/01/2015 85 97 12.0000 R 2 R4 78234372 27.72 0.00 0.00 0.00 62 BIRCH PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.90 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 46.05 2162194491 09/01/2015 1225 1230 5.0000 R 1 R4 78245916 11.55 0.00 0.00 0.00 64 BIRCH PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.45 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -46.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -16.36 2162200141 09/01/2015 459 466 7.0000 R 2 R4 72211415 16.17 0.00 0.00 0.00 68 BIRCH PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.87 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 34.74 2162210114 09/01/2015 1279 1281 2.0000 R 1 R4 54718572 4.62 0.00 0.00 0.00 67 BIRCH PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 1.83 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162220141 09/01/2015 0 2 2.0000 R 2 R5 78696082 4.62 0.00 0.00 0.00 59 BIRCH PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 1.83 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.99 2162220297 09/01/2015 310 319 9.0000 R 1 R4 42409200 20.79 0.00 0.00 0.00 53 BIRCH PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 3.28 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 39.77 2162230138 09/01/2015 97 105 8.0000 R 2 R5 11780563 18.48 0.00 0.00 0.00 57 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.07 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.88 2162240145 09/01/2015 490 496 6.0000 R 2 R4 69512293 13.86 0.00 0.00 0.00 61 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.66 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 32.22 2162250189 C 08/28/2015 566 0 26.0000 R 2 R4 78211085 83.57 0.00 0.00 0.00 45 BIRCH PL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 8.93 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 35.31 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 143.51 2162260140 C 08/28/2015 215 0 4.0000 R 2 R5 78211082 9.24 0.00 0.00 0.00 64 PINEHILL W TRL 08/03/2015 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 -23.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 3.55 2162270123 09/01/2015 76 79 3.0000 R 2 R4 76107963 6.93 0.00 0.00 0.00 65 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.03 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.64 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 09/01/2015 797 819 22.0000 R 2 R4 72211392 66.62 0.00 0.00 0.00 69 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 7.41 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 114.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 204.01 2162290158 09/01/2015 15 18 3.0000 R 2 R5 78234393 6.93 0.00 0.00 0.00 68 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.03 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.50 2162300140 09/01/2015 349 351 2.0000 R 2 R5 72211421 4.62 0.00 0.00 0.00 72 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 1.83 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162310167 09/01/2015 1014 1024 10.0000 R 2 R4 67406563 23.10 0.00 0.00 0.00 73 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 3.49 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162320175 09/01/2015 488 489 1.0000 R 2 R4 69512273 2.31 0.00 0.00 0.00 77 PINEHILL W TRL 08/03/2015 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 09/01/2015 837 841 4.0000 R 2 R3 69512288 9.24 0.00 0.00 0.00 81 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.24 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 27.18 2162340155 09/01/2015 338 345 7.0000 R 2 R2 72211397 16.17 0.00 0.00 0.00 85 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.87 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -5.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.49 2162350131 09/01/2015 415 420 5.0000 R 2 R4 72211413 11.55 0.00 0.00 0.00 76 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.45 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162360155 09/01/2015 428 431 3.0000 R 2 R4 69512309 6.93 0.00 0.00 0.00 86 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.03 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 24.66 2162360224 09/01/2015 105 112 7.0000 R 2 R5 77050072 16.17 0.00 0.00 0.00 90 BEECHWOOD TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.87 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 34.74 2162370122 09/01/2015 418 421 3.0000 R 2 R2 68727507 6.93 0.00 0.00 0.00 94 BEECHWOOD TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.03 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 24.66 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162380112 09/01/2015 60 65 5.0000 R 2 R3 77165951 11.55 0.00 0.00 0.00 98 BEECHWOOD TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.45 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162390157 09/01/2015 44 48 4.0000 R 2 R5 77165853 9.24 0.00 0.00 0.00 102 BEECHWOOD TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.24 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162400122 09/01/2015 64 65 1.0000 R 2 R5 11780566 2.31 0.00 0.00 0.00 106 BEECHWOOD TRL 08/03/2015 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 09/01/2015 484 490 6.0000 R 1 R4 78246010 13.86 0.00 0.00 0.00 110 BEECHWOOD TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.66 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 32.22 2162420136 09/01/2015 619 625 6.0000 R 2 R3 69512271 13.86 0.00 0.00 0.00 89 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.66 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 35.02 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.24 2162430130 09/01/2015 55 57 2.0000 R 2 R3 78234448 4.62 0.00 0.00 0.00 93 BEECHWOOD TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 1.83 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 22.15 2162430294 09/01/2015 1163 1173 10.0000 R 2 R5 72211418 23.10 0.00 0.00 0.00 97 BEECHWOOD TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 3.49 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 42.29 2162440120 09/01/2015 579 582 3.0000 R 1 R4 54237380 6.93 0.00 0.00 0.00 101 BEECHWOOD TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.03 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162450130 09/01/2015 624 636 12.0000 R 2 R4 71658508 27.72 0.00 0.00 0.00 105 BEECHWOOD TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.90 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2162460214 09/01/2015 87 90 3.0000 R 2 R5 76107965 6.93 0.00 0.00 0.00 109 BEECHWOOD TRL 08/03/2015 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 47.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.91 2162470145 09/01/2015 1118 1122 4.0000 R 1 R4 78245501 9.24 0.00 0.00 0.00 113 BEECHWOOD TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.24 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 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 250 Billing 2.24 0.00 Billing Date: 09/16/2015 0.00 0000001315 0.00 0.00 0.00 0.00 Due Date 14.58 : 10/14/2015 0.00 27.18 09/01/2015 260 264 4.0000 R 2 R4 72211416 9.24 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 08/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 2.24 Service Address Prev Date 0.00 0000001320 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 91.79 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162480182 09/01/2015 1034 1051 17.0000 R 2 R4 69512286 47.17 0.00 0.00 0.00 117 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 5.66 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 154.81 2162490156 09/01/2015 24 28 4.0000 R 2 R5 78234392 9.24 0.00 0.00 0.00 114 PINEHILL W TRL 08/03/2015 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 09/01/2015 528 553 25.0000 R 2 R5 11780562 78.29 0.00 0.00 0.00 118 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 8.46 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 95.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 197.79 2162510111 09/01/2015 140 144 4.0000 R 2 R5 74713394 9.24 0.00 0.00 0.00 121 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.24 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162520142 09/01/2015 624 631 7.0000 R 2 R4 69512307 16.17 0.00 0.00 0.00 123 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.87 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 34.74 2162520248 09/01/2015 634 657 23.0000 R 2 R5 72211365 70.51 0.00 0.00 0.00 127 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 7.76 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 184.53 2162520360 09/01/2015 1037 1046 9.0000 R 2 R4 72211390 20.79 0.00 0.00 0.00 137 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.28 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -22.77 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.00 2162530115 09/01/2015 1547 1566 19.0000 R 2 R5 72211391 54.95 0.00 0.00 0.00 139 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 6.36 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 77.01 2162530224 09/01/2015 179 285 106.0000 R 2 R5 77165857 604.97 0.00 0.00 0.00 141 PINEHILL W TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 55.86 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 0.00 676.53 2162540143 142 PINEHILL W TRL GORDON RIPMA 142 PINEHILL W TRL TEQUESTA FL 33469 2162550129 138 SE BUTTONWOOD CIR PHILIP&PATRICIA BURKE 138 SE BUTTONWOOD CIR TEQUESTA FL 33469 09/01/2015 790 794 4.0000 R 2 R4 72211414 9.24 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 0 2.24 0.00 0.00 0.00 0000001315 0.00 0.00 0.00 0.00 RE 16 14.58 0.00 0.00 27.18 09/01/2015 260 264 4.0000 R 2 R4 72211416 9.24 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 0 2.24 0.00 0.00 0.00 0000001320 0.00 0.00 0.00 64.61 RE 16 14.58 0.00 0.00 91.79 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550228 09/01/2015 215 219 4.0000 R 2 R4 72211399 9.24 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.24 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -66.61 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -39.43 2162560116 09/01/2015 131 133 2.0000 R 2 R5 74713393 4.62 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 1.83 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162560242 09/01/2015 450 459 9.0000 R 2 R4 74713431 20.79 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 08/03/2015 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 -194.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -154.87 2162570120 09/01/2015 676 681 5.0000 R 1 R4 78246015 11.55 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 08/03/2015 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 09/01/2015 309 313 4.0000 R 2 R4 64876369 9.24 0.00 0.00 0.00 4167 WINGO ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 6.24 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2170002170 09/02/2015 0 0 0.0000 R 1 R9 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 08/03/2015 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 09/02/2015 1438 1442 4.0000 R 2 R1 65394543 9.24 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.24 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 -68.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -37.21 2171081818 09/02/2015 1361 1367 6.0000 R 2 R3 69512249 13.86 0.00 0.00 0.00 10818 DEER MOSS TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 7.40 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 91.68 2171082000 09/02/2015 1010 1012 2.0000 R 2 R5 67456571 4.62 0.00 0.00 0.00 10820 SE SEMINOLE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 5.09 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.31 2171083660 09/02/2015 287 289 2.0000 R 2 R1 68727526 4.62 0.00 0.00 0.00 10836 DEER MOSS TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.09 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -2.75 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 22.66 2171084143 09/01/2015 2736 2745 9.0000 R 2 R2 64876359 20.79 0.00 0.00 0.00 10841 SE ARIELLE TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 9.13 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171085400 09/02/2015 2134 2141 7.0000 R 2 R3 66409658 16.17 0.00 0.00 0.00 10854 DEER MOSS TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 7.97 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 39.84 2171089001 09/02/2015 1121 1124 3.0000 R 2 R9 66409601 6.93 0.00 0.00 0.00 10890 DEER MOSS TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.66 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.72 2171090810 09/02/2015 199 203 4.0000 R 2 R4 70628651 9.24 0.00 0.00 0.00 10908 DEER MOSS TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.24 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171090955 09/02/2015 166 171 5.0000 R 2 R2 74713351 11.55 0.00 0.00 0.00 10909 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 6.82 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2171092626 09/02/2015 1094 1094 0.0000 R 2 R7 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 08/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 3.93 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 19.63 2171093332 09/02/2015 918 930 12.0000 R 2 R6 66109626 27.72 0.00 0.00 0.00 10933 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 10.86 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2171717227 09/02/2015 99 105 6.0000 R 5 R6 72209846 13.86 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 32.88 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 0.00 164.36 2171823120 09/02/2015 2298 2364 66.0000 R 2 R7 72211345 333.77 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 87.37 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 0.00 436.84 2171915060 09/01/2015 843 866 23.0000 R 2 R8 75197150 70.51 0.00 0.00 0.00 19150 SE DANIEL LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 21.56 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 107.77 2171917500 09/01/2015 732 740 8.0000 R 2 R5 65762560 18.48 0.00 0.00 0.00 19175 SE DANIEL LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.55 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 25.79 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.52 2171919941 09/01/2015 2775 2795 20.0000 R 2 R6 66409684 58.84 0.00 0.00 0.00 19199 SE DANIEL LN 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172172 09/02/2015 0 0 0.0000 R 1 R9 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 08/03/2015 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 09/02/2015 0 0 0.0000 R 1 R7 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 08/03/2015 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 -57.10 STUART FL 34995 GO 17 14.58 0.00 41.40 0.00 2172480125 09/02/2015 433 434 1.0000 R 1 R2 66409093 2.31 0.00 0.00 0.00 SE RIVER RIDGE CT 08/03/2015 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 09/02/2015 939 949 10.0000 R 1 R1 66409125 23.10 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 9.71 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 48.51 2172480353 09/02/2015 49 50 1.0000 R 2 R1 75197159 2.31 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.51 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172480415 09/02/2015 993 1001 8.0000 R 1 R1 66409144 18.48 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.55 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 42.73 2172480746 09/02/2015 422 425 3.0000 R 2 R1 48180916 6.93 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.66 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172490170 09/02/2015 419 424 5.0000 R 1 R1 66409103 11.55 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 6.82 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 34.07 2172490244 09/02/2015 602 612 10.0000 R 1 R1 66409091 23.10 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 08/03/2015 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 0.00 UTICA NY 13501 RE 17 14.58 0.00 0.00 48.51 2172490320 09/02/2015 660 665 5.0000 R 2 R1 48180927 11.55 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 08/03/2015 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 -28.97 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 5.10 2172490462 09/02/2015 736 740 4.0000 R 1 R1 66409084 9.24 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.24 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 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490477 09/02/2015 251 251 0.0000 R 2 R2 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W. SHEWBRIDGE III 0 3.93 0.00 0.00 0.00 112 WEST WILLOW LANE 0000000668 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 17 14.58 0.00 0.00 19.63 2172490559 09/02/2015 643 664 21.0000 R 2 R1 57511422 62.73 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 19.61 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 98.04 2172490684 09/02/2015 689 705 16.0000 R 1 R1 66409089 43.28 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 14.75 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 73.73 2172490719 09/02/2015 162 169 7.0000 R 2 R2 76108006 16.17 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 08/03/2015 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 09/02/2015 1051 1063 12.0000 R 1 R1 66408826 27.72 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 10.86 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -16.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 38.01 2172510176 09/02/2015 1104 1108 4.0000 R 1 R4 33852777 9.24 0.00 0.00 0.00 18350 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 0 6.24 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 31.18 2172510289 09/02/2015 531 533 2.0000 R 1 R3 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.09 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172520146 09/02/2015 939 947 8.0000 R 1 R2 66409064 18.48 0.00 0.00 0.00 18540 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.55 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172520238 09/02/2015 1071 1078 7.0000 R 1 R2 66409043 16.17 0.00 0.00 0.00 18430 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.97 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 39.84 2172520350 09/02/2015 760 765 5.0000 R 1 R2 66409065 11.55 0.00 0.00 0.00 18530 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.82 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -228.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -194.55 2172520459 09/02/2015 874 881 7.0000 R 2 R2 50815705 16.17 0.00 0.00 0.00 18520 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 7.97 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 39.84 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520548 09/02/2015 693 708 15.0000 R 2 R2 66408863 39.39 0.00 0.00 0.00 18450 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 13.78 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 68.87 2172520637 09/02/2015 450 450 0.0000 R 1 R2 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 3.93 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172520729 09/02/2015 366 369 3.0000 R 1 R2 66409047 6.93 0.00 0.00 0.00 18440 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KORB o 0 5.66 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 28.29 2172521336 09/02/2015 687 689 2.0000 R 2 R3 66409819 4.62 0.00 0.00 0.00 18171 SE ISLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 5.09 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.84 2172521445 09/02/2015 0 0 0.0000 R 2 R3 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 08/03/2015 1.12 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.28 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 1.64 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 13.37 2172521462 09/02/2015 874 880 6.0000 R 1 R3 66409085 13.86 0.00 0.00 0.00 18211 SE ISLAND DR 08/03/2015 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 F 09/02/2015 856 856 0.0000 R 1 R3 66409054 0.00 0.00 0.00 0.00 18231 SE ISLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 3 3.93 0.00 0.00 0.00 215 GOLF CLUB CIRCLE 0000000835 0.00 0.00 0.00 -211.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -192.07 2172521623 09/02/2015 955 961 6.0000 R 2 R3 56409774 13.86 0.00 0.00 0.00 18251 SE ISLAND DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.40 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172521726 09/02/2015 209 211 2.0000 R 2 R3 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.09 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172521835 09/02/2015 647 647 0.0000 R 2 R3 66409772 0.00 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 3.93 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 19.63 2172522046 09/02/2015 627 631 4.0000 R 1 R3 66409098 9.24 0.00 0.00 0.00 18190 SE ISLAND DR 08/03/2015 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 -36.19 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -5.01 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 250 Billing 0.00 0.00 Billing Date: 09/16/2015 0.00 0000000524 0.00 0.00 0.00 -23.47 RE 17 14.58 Due Date 0.00 : 10/14/2015 7.71 09/09/2015 572 572 0.0000 R 2 R3 66409785 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.12 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000815 Prev Date 0.00 0.00 -51.50 RE 17 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522121 09/02/2015 505 508 3.0000 R 1 R3 66409517 6.93 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 08/03/2015 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 09/02/2015 769 779 10.0000 R 1 R3 27659506 23.10 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.71 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172522235 09/02/2015 875 882 7.0000 R 1 R3 66409534 16.17 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.97 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 30.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 70.07 2172522353 09/02/2015 3681 3681 0.0000 R 1 R3 66409512 0.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 3.93 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -243.91 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -224.28 2172522449 09/02/2015 1510 1529 19.0000 R 1 R2 66409533 54.95 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 17.67 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 88.32 2172522487 09/02/2015 664 669 5.0000 R 1 R3 66409547 11.55 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.82 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172522587 09/02/2015 1858 1884 26.0000 R 2 R3 66409773 83.57 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 24.82 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 0.00 124.09 2172522623 09/02/2015 420 422 2.0000 R 1 R2 66409105 4.62 0.00 0.00 0.00 18550 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.09 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172523591 09/02/2015 764 777 13.0000 R 2 R3 66409776 31.61 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 11.83 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 59.14 2172529451 10411 SE RIDGEVIEW CIR NEIL VALENTINE 10411 RIDGEVIEW CIR TEQUESTA FL 33469 2172530248 18160 SE RIDGEVIEW DR DONALD&KIMBERLY SMITH 18160 SE RIDGEVIEW DR TEQUESTA FL 33469 09/02/2015 3710 3714 4.0000 R 2 R7 66409787 9.24 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 0 6.24 0.00 0.00 0.00 0000000524 0.00 0.00 0.00 -23.47 RE 17 14.58 0.00 0.00 7.71 09/09/2015 572 572 0.0000 R 2 R3 66409785 0.00 0.00 0.00 0.00 08/03/2015 1.12 0.00 0.00 0.00 0.00 0 3.93 0.00 0.00 0.00 0000000815 0.00 0.00 0.00 -51.50 RE 17 14.58 0.00 0.00 -31.87 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 09/02/2015 3169 3194 25.0000 R 1 R3 66409535 78.29 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 23.50 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.49 2172536347 09/02/2015 1194 1198 4.0000 R 1 R3 66409532 9.24 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.24 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -51.50 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -20.32 2172540167 09/02/2015 823 827 4.0000 R 1 R3 66409513 9.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 08/03/2015 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 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.61 2172540257 09/02/2015 1464 1469 5.0000 R 3 R3 42085403 11.55 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 12.27 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 61.34 2172540351 09/02/2015 4690 4710 20.0000 R 1 R3 66409548 58.84 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 18.64 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2172540443 09/02/2015 477 480 3.0000 R 1 R3 66409511 6.93 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.66 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -56.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -27.87 2172540549 09/02/2015 1771 1777 6.0000 R 1 R3 66409519 13.86 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.40 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172540648 09/02/2015 722 724 2.0000 R 1 R3 66409518 4.62 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 08/03/2015 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 -0.21 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.20 2172540720 09/02/2015 1937 1947 10.0000 R 2 R2 57836380 23.10 0.00 0.00 0.00 18411 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 9.71 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172541057 09/02/2015 283 285 2.0000 R 1 R2 66409063 4.62 0.00 0.00 0.00 18391 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.09 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172541129 09/02/2015 20 25 5.0000 R 2 R3 78696101 11.55 0.00 0.00 0.00 18390 SE LAKESIDE DR 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541240 09/02/2015 455 460 5.0000 R 1 R2 66409059 11.55 0.00 0.00 0.00 18380 SE LAKESIDE DR 08/03/2015 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 09/02/2015 648 652 4.0000 R 1 R2 66409073 9.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.80 2172541569 09/02/2015 616 621 5.0000 R 1 R2 66409053 11.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.82 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172550022 09/02/2015 285 289 4.0000 R 1 R2 66409048 9.24 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 08/03/2015 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 09/02/2015 719 725 6.0000 R 1 R2 66409050 13.86 0.00 0.00 0.00 18381 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.40 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172550232 09/02/2015 566 569 3.0000 R 1 R2 66409067 6.93 0.00 0.00 0.00 18370 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.66 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 -34.07 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -5.78 2172550334 09/02/2015 660 663 3.0000 R 1 R2 66409055 6.93 0.00 0.00 0.00 18371 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 53.91 2172550413 09/02/2015 666 668 2.0000 R 1 R2 66409060 4.62 0.00 0.00 0.00 18361 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 5.09 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 37.26 JUPITER FL 33468 RE 17 14.58 0.00 0.00 62.67 2172550529 09/02/2015 387 392 5.0000 R 1 R2 66409075 11.55 0.00 0.00 0.00 18351 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 6.82 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 34.07 2172551133 09/02/2015 2319 2336 17.0000 R 2 R2 54200456 47.17 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 15.72 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 78.59 2172560229 09/02/2015 1451 1452 1.0000 R 1 R1 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172560632 09/02/2015 933 941 8.0000 R 1 R1 66409129 18.48 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 08/03/2015 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 09/02/2015 723 729 6.0000 R 2 R1 51670743 13.86 0.00 0.00 0.00 18670 SE LAKESIDE WAY 08/03/2015 1.12 25.00 0.00 0.00 0.00 GREG MOORE 0 13.65 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 43.21 2172560762 09/02/2015 724 728 4.0000 R 1 R1 66409083 9.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172560847 09/02/2015 1224 1230 6.0000 R 1 R1 66409815 13.86 0.00 0.00 0.00 18650 SE LAKESIDE WAY 08/03/2015 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 09/02/2015 541 545 4.0000 R 1 R2 66409070 9.24 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.24 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172562126 09/02/2015 678 698 20.0000 R 1 R1 66409124 58.84 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 18.64 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 93.18 2172562337 09/02/2015 4 10 6.0000 R 2 R9 78696099 13.86 0.00 0.00 0.00 18651 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.40 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 36.96 2172562416 09/02/2015 5082 5168 86.0000 R 1 R1 66409080 469.37 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 121.27 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 606.34 2172562525 09/02/2015 677 682 5.0000 R 2 R3 55477001 11.55 0.00 0.00 0.00 18730 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.82 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -29.34 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 4.73 2172562621 09/02/2015 221 222 1.0000 R 1 R1 66409100 2.31 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.51 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172562747 09/02/2015 575 597 22.0000 R 2 R2 54200435 66.62 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 20.59 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 0.00 102.91 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570110 09/02/2015 689 691 2.0000 R 1 R1 66409094 4.62 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 5.09 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.17 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 25.24 2172570135 09/02/2015 622 624 2.0000 R 1 R1 40709113 4.62 0.00 0.00 0.00 18690 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 5.09 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172570325 09/02/2015 142 162 20.0000 R 2 R1 78239410 58.84 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 18.64 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2172570944 09/02/2015 1052 1059 7.0000 R 1 R1 66409143 16.17 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.97 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 45.58 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 85.42 2172580148 09/02/2015 1299 1311 12.0000 R 2 R1 50815713 27.72 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 10.86 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 55.87 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 110.15 2172580298 09/02/2015 413 413 0.0000 R 2 R1 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 3.93 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172580345 09/02/2015 567 570 3.0000 R 1 R3 66409544 6.93 0.00 0.00 0.00 18645 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.66 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -211.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -183.14 2172580381 C 09/02/2015 1225 5 10.0000 R 2 R2 79411594 23.10 0.00 0.00 0.00 18671 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 9.71 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 15.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.44 2172580458 09/02/2015 1049 1052 3.0000 R 1 R1 66409142 6.93 0.00 0.00 0.00 18721 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 5.66 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -114.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -85.98 2172580561 09/02/2015 856 869 13.0000 R 1 R1 66409147 31.61 0.00 0.00 0.00 18711 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 11.83 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 59.14 2172580656 09/02/2015 3560 3577 17.0000 R 1 R1 66409081 47.17 0.00 0.00 0.00 18710 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 15.72 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 78.59 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 09/02/2015 637 643 6.0000 R 1 R1 66409107 13.86 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 7.40 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 36.96 2172580827 09/02/2015 693 698 5.0000 R 1 R1 66409082 11.55 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.82 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 34.07 2172580919 09/02/2015 814 820 6.0000 R 1 R1 66409104 13.86 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.40 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 36.96 2172580950 09/02/2015 4882 4892 10.0000 R 3 R1 10476662 23.10 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 15.16 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 131.68 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 207.46 2172581058 09/02/2015 3267 3285 18.0000 R 1 R1 66409086 51.06 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 16.70 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.05 2172581134 09/02/2015 2306 2317 11.0000 R 1 R1 66409095 25.41 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 10.28 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172581233 09/02/2015 1381 1392 11.0000 R 1 R1 2494717500 25.41 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 10.28 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -54.57 2172582215 09/02/2015 517 519 2.0000 R 1 R1 66409092 4.62 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.09 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172585531 09/02/2015 681 684 3.0000 R 2 R6 51670742 6.93 0.00 0.00 0.00 18647 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.66 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 28.29 2172590131 09/02/2015 649 651 2.0000 R 1 R1 66408851 4.62 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 5.09 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 25.41 2172590220 09/02/2015 871 875 4.0000 R 1 R1 66409078 9.24 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.24 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590322 09/02/2015 4613 4704 91.0000 R 2 R1 66409822 503.27 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 129.75 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 648.72 2172590428 09/02/2015 991 997 6.0000 R 1 R1 66408865 13.86 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 7.40 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 36.96 2172590510 09/02/2015 947 994 47.0000 R 1 R2 26071184 204.95 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 55.17 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 0.00 275.82 2172590636 09/02/2015 1020 1028 8.0000 R 1 R1 66408890 18.48 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 8.55 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 42.73 2172590817 09/02/2015 39 44 5.0000 R 2 R1 77165932 11.55 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.82 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 65.50 2172590916 09/02/2015 2386 2391 5.0000 R 1 R1 66409076 11.55 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.82 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 34.07 2172592345 09/02/2015 931 936 5.0000 R 1 R1 66409096 11.55 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.82 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172592458 09/02/2015 67 67 0.0000 R 2 R1 78234402 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 3.93 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 0.00 BREWSTER MA 02631 RE 17 14.58 0.00 0.00 19.63 2172592523 09/02/2015 587 590 3.0000 R 1 R1 66408829 6.93 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.66 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 28.29 2172593014 09/02/2015 741 745 4.0000 R 2 R1 55476991 9.24 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 08/03/2015 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 09/02/2015 807 811 4.0000 R 1 R1 66409127 9.24 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.24 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600110 09/02/2015 3641 3670 29.0000 R 2 R1 51670750 99.41 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 28.78 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 198.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 342.16 2172600151 09/02/2015 530 535 5.0000 R 1 R1 66408999 11.55 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.82 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172610247 C 09/02/2015 768 3 7.0000 R 2 R2 79411595 16.17 0.00 0.00 0.00 18691 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.97 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 39.84 2172610356 09/02/2015 696 698 2.0000 R 1 R1 66408843 4.62 0.00 0.00 0.00 18731 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.09 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 25.41 2172610438 09/02/2015 4764 4814 50.0000 R 1 R2 66409062 225.29 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 60.25 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 0.00 301.24 2172610554 09/02/2015 678 679 1.0000 R 2 R1 47665977 2.31 0.00 0.00 0.00 18733 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 4.51 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 22.52 2172610643 09/02/2015 1147 1150 3.0000 R 1 R2 66409160 6.93 0.00 0.00 0.00 18420 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 5.66 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172610751 09/02/2015 5444 5521 77.0000 R 1 R2 66409074 408.35 0.00 0.00 0.00 18407 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 106.02 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 0.00 530.07 2172610847 09/02/2015 720 722 2.0000 R 1 R2 66409072 4.62 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 5.09 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172611011 09/02/2015 3742 3764 22.0000 R 2 R3 66409754 66.62 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 20.59 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 164.97 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 267.88 2172611068 09/02/2015 616 622 6.0000 R 1 R3 66409101 13.86 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 08/03/2015 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 0.00 109.56 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 146.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611116 09/02/2015 446 450 4.0000 R 1 R3 66409040 9.24 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 6.24 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -28.98 2172611134 09/02/2015 860 869 9.0000 R 2 R3 66409755 20.79 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 9.13 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 45.62 2172611239 09/02/2015 935 945 10.0000 R 2 R3 66409758 23.10 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 9.71 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 33.55 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.06 2172611328 09/02/2015 260 267 7.0000 R 1 R3 66408880 16.17 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 7.97 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172611417 09/02/2015 772 782 10.0000 R 1 R3 66409516 23.10 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 9.71 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 64.94 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 113.45 2172611536 09/02/2015 862 870 8.0000 R 2 R2 48180957 18.48 0.00 0.00 0.00 18409 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 8.55 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 40.64 2172620969 09/02/2015 817 829 12.0000 R 1 R2 66409066 27.72 0.00 0.00 0.00 18490 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 10.86 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 106.08 2172621058 09/02/2015 732 738 6.0000 R 1 R3 66409537 13.86 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.40 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172621256 09/02/2015 844 850 6.0000 R 1 R2 66409041 13.86 0.00 0.00 0.00 18480 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.40 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 32.91 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 69.87 2172621353 09/02/2015 495 499 4.0000 R 2 R2 48180931 9.24 0.00 0.00 0.00 18470 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.24 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172631022 09/02/2015 921 925 4.0000 R 1 R2 66409052 9.24 0.00 0.00 0.00 18360 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 6.24 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172640162 09/02/2015 741 745 4.0000 R 1 R3 66409069 9.24 0.00 0.00 0.00 18400 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.24 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 31.18 2172650125 09/02/2015 765 771 6.0000 R 1 R1 66408993 13.86 0.00 0.00 0.00 18729 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 7.40 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 28.71 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 65.67 2172660112 09/02/2015 814 816 2.0000 R 3 R1 41172642 4.62 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 08/03/2015 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 09/02/2015 321 323 2.0000 R 1 R2 66409058 4.62 0.00 0.00 0.00 18500 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.09 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -110.18 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 -84.77 2172670242 09/02/2015 919 922 3.0000 R 1 R2 66409071 6.93 0.00 0.00 0.00 18510 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 5.66 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 28.29 2172680123 09/02/2015 2842 2888 46.0000 R 1 R2 66409046 198.17 0.00 0.00 0.00 18441 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 53.47 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 0.00 267.34 2172680549 09/02/2015 1531 1536 5.0000 R 2 R3 66409784 11.55 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 6.82 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 431.68 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 465.75 2172680648 09/02/2015 622 628 6.0000 R 1 R2 66409042 13.86 0.00 0.00 0.00 18445 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.40 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 36.96 2172690021 09/02/2015 580 585 5.0000 R 1 R3 66409545 11.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 08/03/2015 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 -112.40 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -78.33 2172690269 09/02/2015 783 789 6.0000 R 2 R3 66409756 13.86 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.40 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172690335 09/02/2015 961 965 4.0000 R 1 R3 66409546 9.24 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 6.24 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 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690338 09/02/2015 490 495 5.0000 R 1 R3 66409549 11.55 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.82 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -66.38 JUPITER FL 33468 RE 17 14.58 0.00 0.00 -32.31 2172690410 09/02/2015 465 468 3.0000 R 2 R3 66409786 6.93 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.66 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172690439 09/02/2015 741 746 5.0000 R 2 R3 66409818 11.55 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 08/03/2015 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 09/02/2015 528 534 6.0000 R 2 R4 66409817 13.86 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.40 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 64.24 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 101.20 2172690519 09/02/2015 645 651 6.0000 R 2 R3 66409757 13.86 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 08/03/2015 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 09/02/2015 189 190 1.0000 R 1 R3 66409090 2.31 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172700047 09/02/2015 533 539 6.0000 R 1 R3 66409508 13.86 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.40 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 36.96 2172700230 09/02/2015 1086 1097 11.0000 R 2 R3 66409789 25.41 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 08/03/2015 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 2172700327 09/02/2015 815 817 2.0000 R 2 R3 66409759 4.62 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN CATALDO 0 5.09 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 25.41 2172710044 09/02/2015 405 408 3.0000 R 1 R1 66409102 6.93 0.00 0.00 0.00 18649 SE LAKESIDE WAY 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 5.66 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -106.63 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -78.34 2172710123 09/02/2015 994 1002 8.0000 R 2 R3 66409788 18.48 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710222 09/02/2015 550 550 0.0000 R 1 R3 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 08/03/2015 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 09/02/2015 1286 1295 9.0000 R 1 R3 66409536 20.79 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 08/03/2015 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 09/02/2015 2425 2466 41.0000 R 1 R3 66409183 164.27 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 45.00 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 0.00 224.97 2172720355 09/02/2015 3441 3457 16.0000 R 1 R2 66409049 43.28 0.00 0.00 0.00 18401 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 14.75 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 73.73 2172720420 09/02/2015 406 415 9.0000 R 1 R3 66409088 20.79 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROSS PARKER 0 9.13 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.23 2172730110 09/02/2015 556 576 20.0000 R 2 R4 75197139 58.84 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 18.64 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 93.18 2172730129 09/02/2015 612 622 10.0000 R 3 R3 11778805 23.10 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 15.16 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -159.73 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -83.95 2172730362 09/02/2015 728 736 8.0000 R 1 R3 66409509 18.48 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.55 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 42.73 2172731246 09/02/2015 2025 2071 46.0000 R 1 R3 66409111 198.17 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 53.47 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 0.00 267.34 2172740117 09/02/2015 521 525 4.0000 R 1 R1 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 08/03/2015 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 09/02/2015 608 613 5.0000 R 1 R3 66409514 11.55 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 6.82 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172750114 09/02/2015 2372 2390 18.0000 R 2 R3 66409775 51.06 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 16.70 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 83.46 2172760111 09/02/2015 712 720 8.0000 R 1 R2 66409068 18.48 0.00 0.00 0.00 18410 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.55 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172760222 09/02/2015 517 519 2.0000 R 1 R2 66409051 4.62 0.00 0.00 0.00 18408 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.09 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 25.41 2172760333 09/02/2015 1343 1349 6.0000 R 1 R2 66409044 13.86 0.00 0.00 0.00 18406 SE LAKESIDE DR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 7.40 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 36.96 2172770732 09/02/2015 600 618 18.0000 R 1 R2 66409057 51.06 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 16.70 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 -37.64 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.82 2172770850 09/02/2015 1190 1208 18.0000 R 2 R2 51670748 51.06 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 16.70 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 2172770927 09/02/2015 440 447 7.0000 R 2 R2 57515889 16.17 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 7.97 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 128.87 2173010024 09/01/2015 1959 1962 3.0000 R 2 R3 66409729 6.93 0.00 0.00 0.00 10822 SE ARIELLE TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 5.66 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.64 2173011169 09/01/2015 1573 1593 20.0000 R 2 R1 66409783 58.84 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 08/03/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 18.64 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 93.18 2173011230 09/01/2015 638 642 4.0000 R 2 R5 64876336 9.24 0.00 0.00 0.00 19103 SE DANIEL LN 08/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.24 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173011912 09/01/2015 1226 1229 3.0000 R 2 R4 64292838 6.93 0.00 0.00 0.00 19126 SE DANIEL LN 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173012454 09/01/2015 303 305 2.0000 R 2 R3 66409748 4.62 0.00 0.00 0.00 19127 SE DANIEL LN 08/03/2015 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 09/01/2015 2327 2371 44.0000 R 2 R3 66409760 184.61 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER08/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 50.08 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 345.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 595.62 2173017615 09/01/2015 731 737 6.0000 R 2 R3 66409765 13.86 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)08/03/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.40 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2173020036 09/01/2015 1506 1521 15.0000 R 2 R3 59782187 39.39 0.00 0.00 0.00 10861 SE ARIELLE TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 13.78 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 37.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 106.26 2173020041 09/01/2015 1464 1467 3.0000 R 2 R3 66409751 6.93 0.00 0.00 0.00 10801 SE ARIELLE TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 5.66 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173020065 09/01/2015 2419 2443 24.0000 R 2 R4 66409770 74.40 0.00 0.00 0.00 10842 SE ARIELLE TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 22.53 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 0.00 112.63 2173021105 09/01/2015 1482 1489 7.0000 R 2 R3 66409760 16.17 0.00 0.00 0.00 10821 SE ARIELLE TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 7.97 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2173022232 09/01/2015 2060 2060 0.0000 R 2 R2 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARY FOLMAR 0 3.93 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.33 2173025250 09/01/2015 1319 1356 37.0000 R 2 R3 72211296 141.65 0.00 0.00 0.00 10802 SE ARIELLE TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 39.34 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 204.92 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 401.61 2173040018 09/02/2015 3129 3129 0.0000 R 2 R2 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.93 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.53 2173040035 09/02/2015 989 995 6.0000 R 2 R3 66409761 13.86 0.00 0.00 0.00 19077 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 7.40 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 36.96 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173200117 09/02/2015 1322 1329 7.0000 R 1 R3 66409477 16.17 0.00 0.00 0.00 10829 SE LINDEN ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 7.97 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 39.84 2173201248 F 09/15/2015 690 690 0.0000 R 2 R2 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 3 3.93 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 -386.26 JUPITER FL 33477 RE 17 14.58 0.00 0.00 -366.63 2173201521 09/02/2015 2875 2902 27.0000 R 1 R2 64876314 88.85 0.00 0.00 0.00 19067 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 26.14 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 588.15 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 718.84 2173300116 09/02/2015 603 607 4.0000 R 1 R3 66409501 9.24 0.00 0.00 0.00 18975 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.24 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 31.18 2173350141 09/02/2015 1057 1057 0.0000 R 1 R3 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.93 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 39.90 DALLAS TX 75374 RE 17 14.58 0.00 0.00 59.53 2173351032 09/02/2015 785 786 1.0000 R 2 R3 86409721 2.31 0.00 0.00 0.00 18905 SE COUNTY LINE RD 08/03/2015 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 09/02/2015 637 641 4.0000 R 1 R3 66409475 9.24 0.00 0.00 0.00 10818 SE HOBART ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.24 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 31.18 2173401036 09/02/2015 1356 1374 18.0000 R 1 R3 66409470 51.06 0.00 0.00 0.00 10807 SE HOBART ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 16.70 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 2173450127 09/02/2015 506 508 2.0000 R 1 R3 66409502 4.62 0.00 0.00 0.00 10808 SE HOBART ST 08/03/2015 1.12 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.09 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -5.17 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 20.24 2173500114 09/02/2015 316 321 5.0000 R 1 R3 66409469 11.55 0.00 0.00 0.00 18747 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 6.82 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.21 2173900110 09/02/2015 51725 51888 163.0000 R 7 R3 12482820 376.53 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 185.42 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 0.00 927.11 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900219 09/02/2015 1 1 0.0000 R 1 R2 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE08/03/2015 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 09/02/2015 521 530 9.0000 R 2 R3 66409753 20.79 0.00 0.00 0.00 10943 SE TEQUESTA TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 9.13 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.14 2174000112 09/02/2015 5230 5498 268.0000 R 5 R3 45008567 985.36 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 275.75 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 1,378.73 2174005999 09/02/2015 0 0 0.0000 R 1 R3 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 08/03/2015 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 09/02/2015 1012 1021 9.0000 R 1 R3 66409506 20.79 0.00 0.00 0.00 10957 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 9.13 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2174510196 09/02/2015 616 620 4.0000 R 1 R3 66409542 9.24 0.00 0.00 0.00 10981 SE HARKEN TER 08/03/2015 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 09/02/2015 198 199 1.0000 R 1 R3 66409539 2.31 0.00 0.00 0.00 10993 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD REID 0 4.51 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 22.52 2174530128 09/02/2015 158 159 1.0000 R 1 R3 66409474 2.31 0.00 0.00 0.00 10945 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.51 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2174540142 09/02/2015 390 393 3.0000 R 1 R3 66409468 6.93 0.00 0.00 0.00 11005 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.66 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 -23.78 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 4.51 2174600116 09/02/2015 1114 1120 6.0000 R 1 R3 66409500 13.86 0.00 0.00 0.00 11017 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 7.40 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 36.96 2174610137 09/02/2015 1047 1051 4.0000 R 1 R3 28055310 9.24 0.00 0.00 0.00 11029 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 6.24 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 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174620130 09/02/2015 558 567 9.0000 R 1 R3 66409499 20.79 0.00 0.00 0.00 11041 SE HARKEN TER 08/03/2015 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 09/02/2015 4 7 3.0000 R 2 R4 78696096 6.93 0.00 0.00 0.00 11065 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.66 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 28.29 2174650110 09/02/2015 529 534 5.0000 R 1 R3 66409541 11.55 0.00 0.00 0.00 10802 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.82 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.79 2174650138 09/02/2015 357 357 0.0000 R 1 R3 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 08/03/2015 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 09/02/2015 728 732 4.0000 R 1 R2 66409496 9.24 0.00 0.00 0.00 11001 SEMINOLE TER 08/03/2015 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 09/02/2015 1956 1983 27.0000 R 1 R9 66409190 88.85 0.00 0.00 0.00 10801 SE HARKEN TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 26.14 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 0.00 130.69 2174800114 09/02/2015 3359 3391 32.0000 R 3 R2 42339392 77.08 0.00 0.00 0.00 18405 SE COUNTY LINE RD 08/03/2015 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 -118.49 STUART FL 34995 GO 17 36.40 0.00 0.00 -3.89 2174900163 09/02/2015 702 707 5.0000 R 1 R2 66409466 11.55 0.00 0.00 0.00 18401 SE COUNTY LINE RD 08/03/2015 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 -0.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.79 2174950158 09/02/2015 593 599 6.0000 R 1 R2 66409087 13.86 0.00 0.00 0.00 18395 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 7.40 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.31 2175000117 09/02/2015 2306 2326 20.0000 R 3 R2 42085398 46.20 0.00 0.00 0.00 18970 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 20.93 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 104.65 2175000122 09/02/2015 488 489 1.0000 R 1 R2 66408841 2.31 0.00 0.00 0.00 18375 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.51 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.14 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175001226 09/02/2015 1370 1381 11.0000 R 2 R2 66409769 25.41 0.00 0.00 0.00 18990 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.28 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.04 2175050110 09/02/2015 2548 2640 92.0000 R 8 R2 15051640 212.52 0.00 0.00 0.00 JD INSTRUM FAC 08/03/2015 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 75.21 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,016.94 2175500127 09/02/2015 192 192 0.0000 R 2 R2 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 08/03/2015 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 -15.70 STUART FL 34996 GO 17 14.58 0.00 0.00 0.00 2175550169 09/02/2015 1106 1111 5.0000 R 1 R2 66409467 11.55 0.00 0.00 0.00 10701 SE LE PARC 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 6.82 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 34.07 2175600164 09/02/2015 1995 2016 21.0000 R 2 R3 66409749 62.73 0.00 0.00 0.00 10681 SE LE PARC 08/03/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 19.61 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 98.04 2175650121 09/02/2015 291 295 4.0000 R 1 R2 66409139 9.24 0.00 0.00 0.00 10661 SE LE PARC 08/03/2015 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 09/02/2015 2010 2062 52.0000 R 1 R2 66409515 238.85 0.00 0.00 0.00 10641 SE LE PARC 08/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 63.64 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 0.00 318.19 2175710063 09/02/2015 1641 1671 30.0000 R 2 R2 66409764 104.69 0.00 0.00 0.00 10621 SE LE PARC 08/03/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 30.10 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 0.00 150.49 2175750137 09/02/2015 905 910 5.0000 R 1 R2 66409476 11.55 0.00 0.00 0.00 10601 SE LE PARC 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 6.82 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 34.07 2175800134 09/02/2015 1476 1482 6.0000 R 1 R1 66409472 13.86 0.00 0.00 0.00 10561 SE LE PARC 08/03/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 7.40 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 36.96 2175850149 09/02/2015 581 582 1.0000 R 2 R3 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176000118 09/02/2015 416 421 5.0000 R 1 R2 66409106 11.55 0.00 0.00 0.00 19000 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.82 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -64.40 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -30.33 2176050113 09/02/2015 840 840 0.0000 R 3 R2 42339388 0.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 9.38 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 50.18 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 97.08 2176070124 09/02/2015 2662 2728 66.0000 R 2 R2 72246426 333.77 0.00 0.00 0.00 19100 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 87.37 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 354.91 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 791.75 2176100121 09/02/2015 2113 2147 34.0000 R 2 R2 66409778 125.81 0.00 0.00 0.00 19150 SE COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 35.38 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 58.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 235.16 2176150129 09/02/2015 3420 3433 13.0000 R 3 R2 42425983 30.03 0.00 0.00 0.00 4980 COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 16.89 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 84.44 2176200153 09/02/2015 2671 2723 52.0000 R 1 R3 64876310 238.85 0.00 0.00 0.00 4966 COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 63.64 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 0.00 318.19 2176250128 09/02/2015 2510 2521 11.0000 R 1 R2 66409471 25.41 0.00 0.00 0.00 4948 COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. 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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 09/02/2015 2442 2447 5.0000 R 2 R3 66409690 11.55 0.00 0.00 0.00 4870 COUNTY LINE RD 08/03/2015 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 6.82 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -174.85 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -140.78 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2177712177 09/02/2015 454 481 27.0000 R 5 R5 11956269 62.37 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/03/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 45.00 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 0.00 224.99 2181940473 09/04/2015 7309 7378 69.0000 R 3 R3 70628683 230.74 0.00 0.00 0.00 354 W RIVERSIDE DR 08/05/2015 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 09/04/2015 1031 1032 1.0000 R 2 R3 63113067 2.31 0.00 0.00 0.00 358 W RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 1.62 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 14.58 0.00 0.00 19.63 2181940778 09/04/2015 4931 4962 31.0000 R 1 R3 70628560 109.97 0.00 0.00 0.00 362 W RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 11.31 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 0.00 136.98 2181941020 09/04/2015 8380 8418 38.0000 R 3 R3 51538347 146.93 0.00 0.00 0.00 366 W RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 14.63 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 177.26 2181941320 09/04/2015 3 4 1.0000 R 2 R4 78211130 2.31 0.00 0.00 0.00 370 W RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILCOX JR. 0 1.62 0.00 0.00 0.00 P.O. BOX 923 0000000465 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34973 RE 10 14.58 0.00 0.00 19.63 2181941528 09/04/2015 1127 1129 2.0000 R 1 R3 63113038 4.62 0.00 0.00 0.00 374 W RIVERSIDE DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 1.83 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -83.48 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -61.33 2181941952 09/04/2015 3072 3092 20.0000 R 2 R3 69512300 58.84 0.00 0.00 0.00 474 TEQUESTA DR 08/05/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 6.71 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 280.01 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 361.26 2190010147 09/01/2015 801 802 1.0000 R 1 R1 23706199 2.31 0.00 0.00 0.00 19201 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.51 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 46.71 2190020118 09/01/2015 820 823 3.0000 R 1 R1 38324031 6.93 0.00 0.00 0.00 19181 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.66 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190030200 09/01/2015 1186 1198 12.0000 R 1 R9 35446982 27.72 0.00 0.00 0.00 19161 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.86 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190040180 09/01/2015 433 436 3.0000 R 2 R1 51670755 6.93 0.00 0.00 0.00 19141 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 5.66 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 28.29 2190050133 09/01/2015 21 26 5.0000 R 2 R9 78211513 11.55 0.00 0.00 0.00 19121 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 6.82 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 34.07 2190060252 09/01/2015 20 28 8.0000 R 2 R9 78211511 18.48 0.00 0.00 0.00 19101 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 8.55 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 42.73 2190070133 09/01/2015 0 0 0.0000 R 2 R1 78696073 0.00 0.00 0.00 0.00 19081 SE SUDDARD DR 08/04/2015 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 09/01/2015 761 765 4.0000 R 2 R1 64376367 9.24 0.00 0.00 0.00 19008 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 6.24 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 16.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.11 2190080134 09/01/2015 1250 1255 5.0000 R 1 R1 34607763 11.55 0.00 0.00 0.00 19071 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 6.82 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.23 2190090155 09/01/2015 1115 1119 4.0000 R 1 R1 40712207 9.24 0.00 0.00 0.00 19051 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 6.24 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190100113 09/01/2015 1155 1162 7.0000 R 1 R1 1679158100 16.17 0.00 0.00 0.00 19041 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.97 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 39.84 2190110158 09/01/2015 1237 1246 9.0000 R 1 R1 27915096 20.79 0.00 0.00 0.00 19021 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.13 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 45.62 2190120134 09/01/2015 617 619 2.0000 R 1 R1 28055326 4.62 0.00 0.00 0.00 19011 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.09 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190130121 09/01/2015 1134 1136 2.0000 R 1 R1 30319243 4.62 0.00 0.00 0.00 18991 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.09 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190140148 09/01/2015 1796 1801 5.0000 R 2 R1 62282502 11.55 0.00 0.00 0.00 18971 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 6.82 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.58 2190150152 09/01/2015 819 822 3.0000 R 1 R1 35446942 6.93 0.00 0.00 0.00 18951 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 5.66 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190160215 09/01/2015 1534 1543 9.0000 R 1 R1 40154918 20.79 0.00 0.00 0.00 18941 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 9.13 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 15.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.32 2190170142 09/01/2015 35 38 3.0000 R 2 R3 77165919 6.93 0.00 0.00 0.00 19052 SE SUDDARD DR 07/30/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.66 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190180126 09/01/2015 1524 1527 3.0000 R 1 R1 27301064 6.93 0.00 0.00 0.00 19072 SE SUDDARD DR 08/04/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190190116 09/01/2015 508 509 1.0000 R 1 R1 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 08/04/2015 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 09/01/2015 34 36 2.0000 R 2 R1 77165956 4.62 0.00 0.00 0.00 11793 SE WILLIAM LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.09 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190210238 F 09/01/2015 968 972 4.0000 R 1 R9 38324055 9.24 0.00 0.00 0.00 11803 SE WILLIAM LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 3 6.24 0.00 0.00 0.00 9061 S.E. PARKWAY DRIVE 0000001925 0.00 0.00 0.00 34.35 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 65.53 2190220140 09/01/2015 2813 2831 18.0000 R 1 R1 37848713 51.06 0.00 0.00 0.00 11800 SE WILLIAM LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 16.70 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 83.46 2190230137 09/01/2015 344 352 8.0000 R 2 R2 74713353 18.48 0.00 0.00 0.00 11820 SE WILLIAM LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 8.55 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 42.73 2190230243 09/01/2015 1893 1900 7.0000 R 1 R1 34296976 16.17 0.00 0.00 0.00 11830 SE WILLIAM LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 7.97 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 39.84 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190240120 09/01/2015 899 903 4.0000 R 1 R1 2307125900 9.24 0.00 0.00 0.00 19180 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.24 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190250134 09/01/2015 899 901 2.0000 R 1 R1 34296986 4.62 0.00 0.00 0.00 19200 SE SUDDARD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.09 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 25.41 2190260169 09/01/2015 1943 1948 5.0000 R 1 R1 41425480 11.55 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.82 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.06 2190270131 09/01/2015 1736 1743 7.0000 R 1 R1 27915110 16.17 0.00 0.00 0.00 19721 SE COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 7.97 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190280132 09/01/2015 816 819 3.0000 R 1 R1 34296999 6.93 0.00 0.00 0.00 19701 SE COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 5.66 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190290139 09/01/2015 784 791 7.0000 R 1 R1 37775371 16.17 0.00 0.00 0.00 19681 SE COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.97 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.74 2190290293 09/01/2015 885 889 4.0000 R 1 R1 1657918800 9.24 0.00 0.00 0.00 19175 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.24 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190300145 09/01/2015 2083 2105 22.0000 R 1 R1 58612715 66.62 0.00 0.00 0.00 19195 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 20.59 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 0.00 102.91 2190310175 09/01/2015 152 161 9.0000 R 2 R2 76107923 20.79 0.00 0.00 0.00 19671 SE COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 9.13 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 45.62 2190320155 09/01/2015 632 638 6.0000 R 1 R1 39505410 13.86 0.00 0.00 0.00 19174 SE ARNOLD DR 08/04/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190330309 09/01/2015 548 550 2.0000 R 1 R2 87609829 4.62 0.00 0.00 0.00 19165 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.09 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 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340156 09/01/2015 1891 1893 2.0000 R 1 R1 36611954 4.62 0.00 0.00 0.00 19164 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.09 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190350201 09/01/2015 661 664 3.0000 R 1 R1 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 08/04/2015 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 -82.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -54.12 2190360123 09/01/2015 546 549 3.0000 R 1 R1 26071201 6.93 0.00 0.00 0.00 19124 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.66 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 28.29 2190370120 09/01/2015 54 57 3.0000 R 2 R2 77165920 6.93 0.00 0.00 0.00 19104 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 5.66 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190380137 09/01/2015 2287 2290 3.0000 R 1 R1 36482792 6.93 0.00 0.00 0.00 11813 SE WILLIAM LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 5.66 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.72 2190390121 09/01/2015 1488 1491 3.0000 R 1 R1 27915102 6.93 0.00 0.00 0.00 19097 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 5.66 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.64 2190400110 09/01/2015 1178 1188 10.0000 R 2 R1 68727525 23.10 0.00 0.00 0.00 19094 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.71 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 48.51 2190410184 09/01/2015 1300 1309 9.0000 R 1 R1 28233187 20.79 0.00 0.00 0.00 19084 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 9.13 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 100.34 2190420122 09/01/2015 252 254 2.0000 R 2 R1 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 08/04/2015 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 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.20 2190430207 09/01/2015 650 650 0.0000 R 1 R1 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 08/04/2015 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 09/01/2015 688 691 3.0000 R 1 R1 37609834 6.93 0.00 0.00 0.00 19044 SE ARNOLD DR 08/04/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 09/01/2015 224 225 1.0000 R 1 R1 34296967 2.31 0.00 0.00 0.00 19037 SE ARNOLD DR 08/04/2015 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 09/01/2015 977 978 1.0000 R 1 R9 40714342 2.31 0.00 0.00 0.00 19017 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 4.51 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190470157 09/01/2015 451 453 2.0000 R 1 R1 26071235 4.62 0.00 0.00 0.00 19024 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.09 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 25.41 2190480164 09/01/2015 851 852 1.0000 R 1 R8 36319280 2.31 0.00 0.00 0.00 19004 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 4.51 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 22.52 2190480222 09/01/2015 2172 2192 20.0000 R 1 R1 33852797 58.84 0.00 0.00 0.00 18984 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 18.64 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 93.18 2190490202 09/01/2015 480 484 4.0000 R 1 R1 27193567 9.24 0.00 0.00 0.00 18964 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.24 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2190500304 09/01/2015 1380 1384 4.0000 R 1 R1 37400277 9.24 0.00 0.00 0.00 11751 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 6.24 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 214.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 246.16 2190510143 09/01/2015 63 68 5.0000 R 2 R2 77165950 11.55 0.00 0.00 0.00 18944 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.82 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 1.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 35.31 2190510239 09/01/2015 95 102 7.0000 R 2 R1 78234377 16.17 0.00 0.00 0.00 18945 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.97 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 39.84 2190520201 09/01/2015 358 362 4.0000 R 2 R2 72211309 9.24 0.00 0.00 0.00 11731 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 6.24 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 31.18 2190530130 09/01/2015 1190 1192 2.0000 R 1 R1 37400287 4.62 0.00 0.00 0.00 11711 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 5.09 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190540124 F 08/31/2015 29 47 18.0000 R 2 R2 77165906 51.06 0.00 0.00 0.00 11691 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 3 16.70 0.00 0.00 0.00 2725 PGA BLVD 0000001750 -105.96 0.00 0.00 -67.92 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 -90.42 2190550114 09/01/2015 797 802 5.0000 R 1 R2 35446958 11.55 0.00 0.00 0.00 11671 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 6.82 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2190560145 09/01/2015 892 896 4.0000 R 1 R1 43035723 9.24 0.00 0.00 0.00 18947 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SHARON STOKEY 0 6.24 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 31.18 2190570159 09/01/2015 139 139 0.0000 R 2 R2 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 08/04/2015 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 -5.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 14.42 2190570217 09/01/2015 118 127 9.0000 R 2 R2 77165905 20.79 0.00 0.00 0.00 18966 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.13 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190580122 09/01/2015 258 258 0.0000 R 1 R1 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.93 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.33 2190590149 09/01/2015 778 782 4.0000 R 1 R1 70628556 9.24 0.00 0.00 0.00 18985 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 6.24 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.79 2190600171 09/01/2015 1 2 1.0000 R 2 R2 77165904 2.31 0.00 0.00 0.00 19006 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 4.51 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 -0.51 JUPITER FL 33458 RE 19 14.58 0.00 0.00 22.01 2190603656 09/01/2015 503 510 7.0000 R 1 R1 63113028 16.17 0.00 0.00 0.00 19085 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 7.97 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.92 2190610205 09/01/2015 46 53 7.0000 R 2 R1 78696129 16.17 0.00 0.00 0.00 19005 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 7.97 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -11.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.19 2190620136 09/01/2015 263 267 4.0000 R 2 R2 43035720 9.24 0.00 0.00 0.00 19026 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.24 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190630149 09/01/2015 490 498 8.0000 R 1 R1 47089044 18.48 0.00 0.00 0.00 19046 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 8.55 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 42.73 2190634242 09/01/2015 107 108 1.0000 R 2 R2 69512227 2.31 0.00 0.00 0.00 19065 SE MAYO DR 08/04/2015 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 09/01/2015 606 610 4.0000 R 1 R1 62282503 9.24 0.00 0.00 0.00 19045 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 6.24 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190650185 09/01/2015 206 209 3.0000 R 2 R2 74396849 6.93 0.00 0.00 0.00 19066 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 5.66 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.72 2190660141 09/01/2015 423 428 5.0000 R 1 R1 28842214 11.55 0.00 0.00 0.00 19086 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 6.82 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2190665210 09/01/2015 48 48 0.0000 R 2 R9 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.93 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190670138 09/01/2015 516 523 7.0000 R 1 R1 28842216 16.17 0.00 0.00 0.00 19096 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.97 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190680114 09/01/2015 2092 2109 17.0000 R 1 R1 44295052 47.17 0.00 0.00 0.00 19106 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 15.72 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 78.59 2190690121 09/01/2015 1059 1066 7.0000 R 1 R1 55378667 16.17 0.00 0.00 0.00 19095 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 7.97 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.92 2190700127 09/01/2015 117 120 3.0000 R 2 R3 11780586 6.93 0.00 0.00 0.00 19105 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.66 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.72 2190710221 09/01/2015 151 157 6.0000 R 2 R4 74396854 13.86 0.00 0.00 0.00 19126 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 7.40 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190720135 09/01/2015 166 172 6.0000 R 2 R3 66409194 13.86 0.00 0.00 0.00 19146 SE MAYO DR 08/04/2015 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 09/01/2015 146 152 6.0000 R 2 R2 74713382 13.86 0.00 0.00 0.00 19166 SE MAYO DR 08/04/2015 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 09/01/2015 631 634 3.0000 R 1 R1 28842177 6.93 0.00 0.00 0.00 19176 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.66 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190740234 09/01/2015 2146 2181 35.0000 R 1 R1 36319251 131.09 0.00 0.00 0.00 19165 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 36.70 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 -41.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 142.16 2190750112 09/01/2015 125 129 4.0000 R 2 R1 75169420 9.24 0.00 0.00 0.00 19175 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.24 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -32.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -1.15 2190760126 09/01/2015 1221 1230 9.0000 R 1 R1 37775896 20.79 0.00 0.00 0.00 19196 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 9.13 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 45.62 2190760245 09/01/2015 1617 1620 3.0000 R 1 R1 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.66 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190770116 09/01/2015 793 793 0.0000 R 1 R1 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 08/04/2015 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 -6.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 13.40 2190780154 09/01/2015 132 140 8.0000 R 2 R2 77165901 18.48 0.00 0.00 0.00 19168 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 8.55 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 42.73 2190790130 09/01/2015 1075 1078 3.0000 R 1 R1 26906056 6.93 0.00 0.00 0.00 19178 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.66 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 28.29 2190800130 09/01/2015 211 214 3.0000 R 2 R1 74713387 6.93 0.00 0.00 0.00 19198 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 5.66 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -140.46 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -112.17 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190810185 09/01/2015 65 74 9.0000 R 2 R2 77165902 20.79 0.00 0.00 0.00 19199 SE ROBERT DR 08/04/2015 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 0.00 158.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 204.11 2190820127 09/01/2015 73 75 2.0000 R 2 R1 76395792 4.62 0.00 0.00 0.00 19179 SE ROBERT DR 08/04/2015 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 2190830127 09/01/2015 369 375 6.0000 R 2 R2 72211303 13.86 0.00 0.00 0.00 19169 SE ROBERT DR 07/17/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 7.40 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190840131 09/01/2015 610 611 1.0000 R 1 R1 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.51 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.76 2190850159 09/01/2015 62 67 5.0000 R 2 R2 78234434 11.55 0.00 0.00 0.00 19160 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 6.82 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190860011 09/01/2015 608 612 4.0000 R 2 R1 64876382 9.24 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 08/04/2015 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 09/01/2015 27 28 1.0000 R 2 R3 77050085 2.31 0.00 0.00 0.00 19170 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.51 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190870170 09/01/2015 501 504 3.0000 R 2 R1 62479883 6.93 0.00 0.00 0.00 19191 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 5.66 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 33.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.28 2190880160 09/01/2015 1963 1977 14.0000 R 1 R1 37609850 35.50 0.00 0.00 0.00 19171 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 12.81 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 64.01 2190890136 09/01/2015 1107 1112 5.0000 R 1 R1 27301059 11.55 0.00 0.00 0.00 19161 SE BARUS DR 08/04/2015 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 0.00 140.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 174.38 2190900183 09/01/2015 616 623 7.0000 R 2 R1 49338567 16.17 0.00 0.00 0.00 19141 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.97 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 88.74 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190910112 09/01/2015 305 310 5.0000 R 2 R1 70628650 11.55 0.00 0.00 0.00 19121 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.82 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 34.07 2190920156 09/01/2015 80 84 4.0000 R 2 R2 76107897 9.24 0.00 0.00 0.00 19101 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.24 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190930150 09/01/2015 704 708 4.0000 R 2 R1 66239653 9.24 0.00 0.00 0.00 19081 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 6.24 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190940123 09/01/2015 546 552 6.0000 R 1 R1 30511358 13.86 0.00 0.00 0.00 19071 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 7.40 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.82 2190950110 09/01/2015 1588 1598 10.0000 R 1 R1 28055325 23.10 0.00 0.00 0.00 19072 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 9.71 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 48.51 2190960131 09/01/2015 633 635 2.0000 R 2 R1 58608952 4.62 0.00 0.00 0.00 19082 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.09 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.55 2190970114 09/01/2015 74 80 6.0000 R 2 R2 77165942 13.86 0.00 0.00 0.00 19102 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.40 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190980148 09/01/2015 758 763 5.0000 R 1 R8 28055283 11.55 0.00 0.00 0.00 19122 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.82 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.03 2190990185 09/01/2015 204 207 3.0000 R 2 R1 77050095 6.93 0.00 0.00 0.00 19142 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 5.66 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 28.29 2191000117 09/01/2015 1289 1292 3.0000 R 1 R1 28233188 6.93 0.00 0.00 0.00 19162 SE BARUS DR 08/04/2015 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 0.00 159.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 187.51 2191010134 09/01/2015 1986 2002 16.0000 R 1 R1 27193552 43.28 0.00 0.00 0.00 19172 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 14.75 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 73.73 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191020161 09/01/2015 154 163 9.0000 R 2 R2 75169402 20.79 0.00 0.00 0.00 19192 SE BARUS DR 08/04/2015 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 09/01/2015 101 102 1.0000 R 2 R2 75169398 2.31 0.00 0.00 0.00 19183 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 4.51 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191040115 09/01/2015 2027 2039 12.0000 R 2 R1 51670812 27.72 0.00 0.00 0.00 19173 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 10.86 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 -142.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -87.98 2191050132 09/01/2015 738 757 19.0000 R 2 R1 72211324 54.95 0.00 0.00 0.00 19153 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 17.67 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 2191060136 09/01/2015 210 224 14.0000 R 2 R2 74645101 35.50 0.00 0.00 0.00 19133 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 12.81 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.36 2191070150 09/01/2015 748 773 25.0000 R 1 R1 72077761 78.29 0.00 0.00 0.00 19113 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KELLIE BENA 0 23.50 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 0.00 117.49 2191080211 09/01/2015 567 569 2.0000 R 1 R1 27659553 4.62 0.00 0.00 0.00 19103 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 NAOMI BLANKENSHIP 0 5.09 0.00 0.00 0.00 5701 PENNOCK POINT ROAD 0000001400 0.00 0.00 0.00 -0.18 JUPITER FL 33458 RE 19 14.58 0.00 0.00 25.23 2191090140 09/01/2015 1419 1422 3.0000 R 1 R1 37609828 6.93 0.00 0.00 0.00 19083 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 5.66 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 107.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 135.32 2191100116 09/01/2015 267 267 0.0000 R 1 R1 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 3.93 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 19.63 2191110222 09/01/2015 232 239 7.0000 R 2 R2 61077019 16.17 0.00 0.00 0.00 19063 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.97 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 183.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 223.76 2191120141 09/01/2015 1047 1052 5.0000 R 1 R1 54237424 11.55 0.00 0.00 0.00 19043 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 6.82 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120233 09/01/2015 779 783 4.0000 R 1 R1 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 08/04/2015 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 09/01/2015 32 40 8.0000 R 2 R1 78211543 18.48 0.00 0.00 0.00 19024 SE FEARNLEY DR 08/04/2015 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 42.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.14 2191130300 09/01/2015 193 210 17.0000 R 2 R1 77124067 47.17 0.00 0.00 0.00 19044 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 15.72 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 78.59 2191140114 09/01/2015 18 22 4.0000 R 2 R2 78234356 9.24 0.00 0.00 0.00 19064 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 6.24 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 31.18 2191140131 09/01/2015 39 39 0.0000 R 2 R1 77124089 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.93 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000001343 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 19.63 2191140220 09/01/2015 608 610 2.0000 R 1 R1 30511312 4.62 0.00 0.00 0.00 19084 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.09 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 4 0.00 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 62.61 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 62.61 2191140751 09/01/2015 198 202 4.0000 R 2 R3 74713470 9.24 0.00 0.00 0.00 11401 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 6.24 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 34.35 JUPITER FL 33468 RE 19 14.58 0.00 0.00 65.53 2191140828 09/01/2015 379 382 3.0000 R 2 R1 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.66 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191142121 09/01/2015 1226 1256 30.0000 R 3 R2 11778804 69.30 0.00 0.00 0.00 11421 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 26.71 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 0.00 133.53 2191143113 09/01/2015 243 244 1.0000 R 1 R1 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.51 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191145141 09/01/2015 699 703 4.0000 R 2 R1 64876373 9.24 0.00 0.00 0.00 11451 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.24 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191147110 09/01/2015 893 896 3.0000 R 2 R5 65762568 6.93 0.00 0.00 0.00 11471 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 5.66 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191150111 09/01/2015 103 109 6.0000 R 2 R1 77124059 13.86 0.00 0.00 0.00 19124 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.40 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191151151 09/01/2015 571 597 26.0000 R 2 R1 64876334 83.57 0.00 0.00 0.00 11511 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 24.82 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 0.00 124.09 2191153113 09/01/2015 880 885 5.0000 R 2 R1 64876356 11.55 0.00 0.00 0.00 11531 SE DOHERTY ST 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.82 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191155105 09/01/2015 0 0 0.0000 R R4 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 08/04/2015 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 1,020.70 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,032.43 2191159151 09/01/2015 0 0 0.0000 R R4 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 08/04/2015 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 1,020.70 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,032.43 2191160128 09/01/2015 161 161 0.0000 R 2 R1 77124058 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 08/04/2015 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 42.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.12 2191162171 09/01/2015 71 71 0.0000 R 2 R1 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 08/04/2015 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 09/01/2015 455 456 1.0000 R 1 R1 64373595 2.31 0.00 0.00 0.00 11641 SE DOHERTY ST 08/04/2015 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 09/01/2015 1474 1475 1.0000 R 1 R1 44295031 2.31 0.00 0.00 0.00 19164 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 4.51 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 22.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191180132 09/01/2015 1469 1469 0.0000 R 1 R9 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 08/04/2015 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -86.33 2191190129 09/01/2015 192 198 6.0000 R 2 R9 72211335 13.86 0.00 0.00 0.00 19184 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.40 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191200159 09/01/2015 528 536 8.0000 R 1 R9 72077755 18.48 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 07/22/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 8.55 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191210150 09/01/2015 316 324 8.0000 R 1 R1 36319244 18.48 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 08/04/2015 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 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.81 2191220139 09/01/2015 261 274 13.0000 R 2 R2 75197143 31.61 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 L. RUBY TAYLOR 0 11.83 0.00 0.00 0.00 3048 N. DIXIE HWY 0000001300 0.00 0.00 0.00 69.42 BOCA RATON FL 33431 RE 19 14.58 0.00 0.00 128.56 2191223431 09/01/2015 436 442 6.0000 R 2 R9 65394545 13.86 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 7.40 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191230146 09/01/2015 704 706 2.0000 R 1 R1 44295071 4.62 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.09 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191231232 09/01/2015 213 213 0.0000 R 2 R1 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 08/04/2015 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 -19.63 WESTERLY RI 02891 RE 19 14.58 0.00 0.00 0.00 2191240113 09/01/2015 158 161 3.0000 R 2 R1 72211332 6.93 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.66 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191250158 C 09/10/2015 694 0 1.0000 R 2 R1 79410588 2.31 0.00 0.00 0.00 19501 SE COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.51 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191260199 09/01/2015 407 409 2.0000 R 1 R1 54718602 4.62 0.00 0.00 0.00 19481 SE COUNTY LINE RD 08/04/2015 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 42.92 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 68.33 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191270152 09/01/2015 357 357 0.0000 R 1 R1 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 08/04/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.93 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191280111 09/01/2015 1462 1515 53.0000 R 2 R1 72211311 122.43 0.00 0.00 0.00 19167 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 38.18 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 0.00 190.89 2191280232 09/01/2015 1187 1193 6.0000 R 2 R8 65394531 13.86 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 7.40 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 45.82 JUPITER FL 33458 RE 19 14.58 0.00 0.00 82.78 2191290135 09/01/2015 576 577 1.0000 R 1 R1 43519658 2.31 0.00 0.00 0.00 19147 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.15 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 40.74 2191300178 09/01/2015 1267 1275 8.0000 R 1 R1 34296985 18.48 0.00 0.00 0.00 19117 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 8.55 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -46.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.96 2191310135 09/01/2015 68 69 1.0000 R 2 R1 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 08/04/2015 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 -52.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -30.16 2191320152 09/01/2015 269 271 2.0000 R 2 R1 58207774 4.62 0.00 0.00 0.00 19067 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.09 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.84 2191330132 09/01/2015 35 36 1.0000 R 2 R1 77124068 2.31 0.00 0.00 0.00 19047 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.51 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191340159 09/01/2015 370 373 3.0000 R 1 R1 44044621 6.93 0.00 0.00 0.00 19037 SE HILLCREST DR 08/04/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2191350126 09/01/2015 111 112 1.0000 R 1 R1 72077759 2.31 0.00 0.00 0.00 19029 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.51 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191360212 09/01/2015 751 754 3.0000 R 1 R1 48956761 6.93 0.00 0.00 0.00 19009 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 5.66 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 24.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.13 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 09/01/2015 564 566 2.0000 R 2 R1 59782186 4.62 0.00 0.00 0.00 18989 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 5.09 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 25.41 2191380134 09/01/2015 913 919 6.0000 R 1 R1 28055313 13.86 0.00 0.00 0.00 18959 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.04 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 55.18 2191390124 09/01/2015 339 343 4.0000 R 2 R1 72418254 9.24 0.00 0.00 0.00 18949 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.24 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191400168 09/01/2015 1857 1871 14.0000 R 1 R1 28238194 35.50 0.00 0.00 0.00 18929 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 12.81 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 64.01 2191410246 09/01/2015 102 102 0.0000 R 2 R1 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.93 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000117 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 19.63 2191410318 09/01/2015 477 501 24.0000 R 1 R1 35446966 74.40 0.00 0.00 0.00 18942 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 22.53 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 0.00 112.63 2191420148 09/01/2015 83 100 17.0000 R 2 R2 78211145 47.17 0.00 0.00 0.00 18952 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 15.72 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.59 2191430124 09/01/2015 78 85 7.0000 R 2 R2 77124077 16.17 0.00 0.00 0.00 18982 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.97 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191440148 09/01/2015 247 253 6.0000 R 2 R1 72211329 13.86 0.00 0.00 0.00 19002 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.40 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.95 2191450145 09/01/2015 851 855 4.0000 R 2 R2 75169396 9.24 0.00 0.00 0.00 19012 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 9.88 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 49.40 2191460142 09/01/2015 2385 2394 9.0000 R 1 R1 44044646 20.79 0.00 0.00 0.00 19032 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.77 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 29.16 0.00 0.00 63.84 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 09/01/2015 868 874 6.0000 R 1 R1 40154912 13.86 0.00 0.00 0.00 19042 SE HILLCREST DR 08/04/2015 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 09/01/2015 1121 1127 6.0000 R 1 R1 27659552 13.86 0.00 0.00 0.00 19052 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.40 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 36.96 2191490147 09/01/2015 1185 1193 8.0000 R 1 R1 28238193 18.48 0.00 0.00 0.00 19072 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.55 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.63 2191500112 09/01/2015 662 667 5.0000 R 1 R1 27301069 11.55 0.00 0.00 0.00 19092 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.82 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191510146 09/01/2015 830 857 27.0000 R 2 R2 75169381 88.85 0.00 0.00 0.00 19112 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 26.14 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.69 2191520188 09/01/2015 2247 2259 12.0000 R 1 R1 45769648 27.72 0.00 0.00 0.00 19122 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.86 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 54.28 2191530161 09/01/2015 805 812 7.0000 R 1 R1 27193559 16.17 0.00 0.00 0.00 19142 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 7.97 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 -57.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -17.43 2191540154 09/01/2015 89 100 11.0000 R 2 R2 78239414 25.41 0.00 0.00 0.00 19162 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 10.28 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 51.39 2191550117 09/01/2015 10 13 3.0000 R 2 R2 78234404 6.93 0.00 0.00 0.00 19172 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.66 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -523.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -495.35 2191550315 09/01/2015 193 194 1.0000 R 2 R1 76107898 2.31 0.00 0.00 0.00 19182 SE HILLCREST DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.51 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191560183 09/01/2015 93 96 3.0000 R 2 R1 76107909 6.93 0.00 0.00 0.00 19461 SE COUNTY LINE RD 08/04/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570121 09/01/2015 40 42 2.0000 R 2 R1 77124044 4.62 0.00 0.00 0.00 19441 SE COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.09 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -229.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -203.86 2191570425 09/01/2015 25 30 5.0000 R 2 R2 78211149 11.55 0.00 0.00 0.00 18953 SE FERNWOOD DR 08/04/2015 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 09/01/2015 169 171 2.0000 R 2 R2 75169400 4.62 0.00 0.00 0.00 18963 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KATZENBERG 0 5.09 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.76 2191590115 09/01/2015 1067 1073 6.0000 R 1 R1 28343979 13.86 0.00 0.00 0.00 18983 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.40 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.04 2191600227 09/01/2015 503 505 2.0000 R 1 R1 2527626400 4.62 0.00 0.00 0.00 19013 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.09 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 25.41 2191600282 09/01/2015 309 313 4.0000 R 2 R2 72211297 9.24 0.00 0.00 0.00 19003 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 6.24 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191600333 09/01/2015 1248 1257 9.0000 R 1 R1 35446998 20.79 0.00 0.00 0.00 19033 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.13 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 45.62 2191600432 09/01/2015 905 911 6.0000 R 1 R1 34296995 13.86 0.00 0.00 0.00 19043 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.40 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191610159 09/01/2015 707 716 9.0000 R 1 R1 35447026 20.79 0.00 0.00 0.00 19053 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 9.13 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 45.62 2191620132 09/01/2015 465 468 3.0000 R 1 R1 38324043 6.93 0.00 0.00 0.00 19073 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.66 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.72 2191630167 09/01/2015 1162 1167 5.0000 R 1 R1 39685247 11.55 0.00 0.00 0.00 19093 SE FERNWOOD DR 08/04/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 09/01/2015 372 372 0.0000 R 1 R1 39685295 0.00 0.00 0.00 0.00 19113 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 J.P. JONES JR 0 3.93 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191650144 09/01/2015 1189 1195 6.0000 R 1 R1 51540935 13.86 0.00 0.00 0.00 19123 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.40 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2191660120 09/01/2015 786 789 3.0000 R 1 R1 36611957 6.93 0.00 0.00 0.00 19143 SE FERNWOOD DR 08/04/2015 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 -37.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -9.42 2191670127 09/01/2015 1096 1100 4.0000 R 1 R1 34297015 9.24 0.00 0.00 0.00 19163 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 6.24 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 31.18 2191670229 09/01/2015 491 494 3.0000 R 1 R1 40154970 6.93 0.00 0.00 0.00 19173 SE FERNWOOD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.66 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.11 2191690192 09/01/2015 743 745 2.0000 R 1 R1 35446972 4.62 0.00 0.00 0.00 19195 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.09 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -43.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -17.88 2191700161 09/01/2015 632 635 3.0000 R 1 R1 23842182 6.93 0.00 0.00 0.00 19185 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 5.66 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191710131 09/01/2015 2016 2033 17.0000 R 1 R1 51540989 47.17 0.00 0.00 0.00 19151 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 15.72 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 78.59 2191720141 09/01/2015 644 646 2.0000 R 1 R1 44295078 4.62 0.00 0.00 0.00 19145 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 5.09 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191730131 09/01/2015 5 9 4.0000 R 2 R2 2191730121 9.24 0.00 0.00 0.00 19125 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 6.24 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 31.18 2191740118 09/01/2015 8 9 1.0000 R 2 R2 78211132 2.31 0.00 0.00 0.00 19105 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.51 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -273.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -251.10 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750165 09/01/2015 2079 2094 15.0000 R 1 R2 35446993 39.39 0.00 0.00 0.00 19085 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 13.78 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 68.87 2191760112 09/01/2015 122 125 3.0000 R 2 R2 75169397 6.93 0.00 0.00 0.00 19065 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.66 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 28.29 2191770119 09/01/2015 3 4 1.0000 R 2 R2 78211129 2.31 0.00 0.00 0.00 19045 SE SOUTHGATE DR 08/04/2015 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 09/01/2015 586 589 3.0000 R 1 R1 53237116 6.93 0.00 0.00 0.00 19035 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191790226 09/01/2015 16 19 3.0000 R 2 R2 78696116 6.93 0.00 0.00 0.00 19025 SE SOUTHGATE DR 08/04/2015 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 09/01/2015 207 217 10.0000 R 2 R1 74713385 23.10 0.00 0.00 0.00 19005 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 9.71 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 162.04 2191810123 09/01/2015 378 381 3.0000 R 1 R1 58548544 6.93 0.00 0.00 0.00 18985 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.66 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -19.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 8.32 2191820113 09/01/2015 18 21 3.0000 R 2 R1 78211556 6.93 0.00 0.00 0.00 18965 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.66 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191830110 09/01/2015 19 19 0.0000 R 2 R2 77124079 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 08/04/2015 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 09/01/2015 343 363 20.0000 R 2 R1 77124065 58.84 0.00 0.00 0.00 18925 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 18.64 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 93.18 2191850124 09/01/2015 216 217 1.0000 R 1 R1 44295086 2.31 0.00 0.00 0.00 18905 SE SOUTHGATE DR 08/04/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191860111 09/01/2015 77 80 3.0000 R 2 R1 76107962 6.93 0.00 0.00 0.00 18906 SE SOUTHGATE DR 08/04/2015 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 09/01/2015 360 362 2.0000 R 1 R1 43905548 4.62 0.00 0.00 0.00 18926 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.09 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191880115 09/01/2015 258 264 6.0000 R 2 R1 70628658 13.86 0.00 0.00 0.00 18946 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.40 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191890170 09/01/2015 411 415 4.0000 R 1 R1 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 08/04/2015 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 62.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.78 2191890830 09/01/2015 544 548 4.0000 R 2 R9 65762578 9.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 08/04/2015 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 -43.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -12.24 2191892830 09/01/2015 204 205 1.0000 R 2 R7 65394530 2.31 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.51 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191894229 09/01/2015 205 208 3.0000 R 2 R6 47665997 6.93 0.00 0.00 0.00 18942 SE BARUS DR 08/04/2015 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 09/01/2015 177 182 5.0000 R 2 R2 74713466 11.55 0.00 0.00 0.00 18943 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 6.82 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -16.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.37 2191894571 09/01/2015 314 319 5.0000 R 2 R7 65394529 11.55 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.82 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191894662 09/01/2015 524 526 2.0000 R 1 R1 34607756 4.62 0.00 0.00 0.00 18946 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 5.09 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191894831 09/01/2015 478 482 4.0000 R 2 R1 64876348 9.24 0.00 0.00 0.00 18948 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.24 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894884 09/01/2015 840 851 11.0000 R 2 R9 65394546 25.41 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 10.28 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 -22.57 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.82 2191894912 09/01/2015 0 0 0.0000 R 2 R1 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 08/04/2015 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 09/01/2015 75 78 3.0000 R 2 R2 74713468 6.93 0.00 0.00 0.00 18950 SE ROBERT DR 08/04/2015 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 09/01/2015 1218 1237 19.0000 R 3 R9 44418832 43.89 0.00 0.00 0.00 18951 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 20.35 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 188.50 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 290.26 2191895445 09/01/2015 658 668 10.0000 R 1 R1 64876292 23.10 0.00 0.00 0.00 18954 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 9.71 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 48.51 2191895561 09/01/2015 799 801 2.0000 R 2 R1 64876344 4.62 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.09 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191895564 09/01/2015 567 569 2.0000 R 2 R9 64876385 4.62 0.00 0.00 0.00 18955 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.09 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 6.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.13 2191895612 09/01/2015 406 409 3.0000 R 2 R5 69046091 6.93 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.66 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.45 2191895687 09/01/2015 573 574 1.0000 R 1 R1 64373594 2.31 0.00 0.00 0.00 18956 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 4.51 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 21.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 43.67 2191895852 09/01/2015 737 743 6.0000 R 2 R1 64876379 13.86 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 TINA CHURCH 0 7.40 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 36.96 2191896747 09/01/2015 639 652 13.0000 R 2 R1 64876330 31.61 0.00 0.00 0.00 18967 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 11.83 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 59.14 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896874 09/01/2015 429 432 3.0000 R 2 R1 64876273 6.93 0.00 0.00 0.00 18968 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 5.66 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -43.42 2191896912 09/01/2015 803 809 6.0000 R 2 R1 64876360 13.86 0.00 0.00 0.00 18969 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.40 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -214.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -177.21 2191897075 09/01/2015 399 402 3.0000 R 2 R1 65394534 6.93 0.00 0.00 0.00 18970 SE ROBERT DR 08/04/2015 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 09/01/2015 58 59 1.0000 R 2 R2 77165944 2.31 0.00 0.00 0.00 18971 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 4.51 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 22.52 2191897223 09/01/2015 575 580 5.0000 R 1 R1 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 08/04/2015 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 09/01/2015 133 135 2.0000 R 2 R2 74713465 4.62 0.00 0.00 0.00 18972 SE BARUS DR 08/04/2015 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 09/01/2015 599 603 4.0000 R 2 R1 64876351 9.24 0.00 0.00 0.00 18973 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.24 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2191897528 09/01/2015 80 84 4.0000 R 2 R1 77050090 9.24 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 08/04/2015 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 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.93 2191897632 09/01/2015 648 660 12.0000 R 2 R1 64876378 27.72 0.00 0.00 0.00 18976 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 10.86 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191898699 09/01/2015 74 74 0.0000 R 2 R2 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 3.93 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 65.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 84.82 2191898842 09/01/2015 206 206 0.0000 R 2 R1 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.93 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898911 09/01/2015 675 680 5.0000 R 2 R1 64876363 11.55 0.00 0.00 0.00 18989 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.82 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 163.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 197.55 2191899017 09/01/2015 273 276 3.0000 R 2 R2 74713464 6.93 0.00 0.00 0.00 18990 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 5.66 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.64 2191899139 09/01/2015 326 328 2.0000 R 2 R1 64876354 4.62 0.00 0.00 0.00 18991 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.09 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191899230 09/01/2015 402 407 5.0000 R 1 R1 33852798 11.55 0.00 0.00 0.00 18992 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 6.82 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191899334 09/01/2015 35 39 4.0000 R 2 R1 77124060 9.24 0.00 0.00 0.00 18993 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 6.24 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2191899680 09/01/2015 186 190 4.0000 R 2 R2 72246429 9.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191899774 09/01/2015 418 444 26.0000 R 2 R2 76108004 83.57 0.00 0.00 0.00 18997 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 24.82 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 0.00 124.09 2191899824 09/01/2015 309 310 1.0000 R 2 R1 64876293 2.31 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.51 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191900010 09/01/2015 76 80 4.0000 R 2 R2 77165943 9.24 0.00 0.00 0.00 19000 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 6.24 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 2191900102 09/01/2015 1178 1181 3.0000 R 2 R8 64292841 6.93 0.00 0.00 0.00 19001 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 5.66 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191900135 09/01/2015 638 642 4.0000 R 1 R1 47089046 9.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 08/04/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900812 09/01/2015 950 958 8.0000 R 2 R9 64876361 18.48 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.55 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 42.73 2191900911 09/01/2015 85 91 6.0000 R 2 R2 77165907 13.86 0.00 0.00 0.00 19009 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.40 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 34.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.41 2191901515 09/01/2015 86 93 7.0000 R 2 R2 77165945 16.17 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.97 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191902011 09/01/2015 198 201 3.0000 R 2 R9 74713467 6.93 0.00 0.00 0.00 19020 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 5.66 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191902121 09/01/2015 453 455 2.0000 R 1 R1 46905536 4.62 0.00 0.00 0.00 19021 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.09 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 25.41 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 09/01/2015 423 425 2.0000 R 2 R1 64876366 4.62 0.00 0.00 0.00 19022 SE BARUS DR 08/04/2015 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 74.14 FT PIERCE FL 34950 RE 19 14.58 0.00 0.00 99.55 2191902721 09/01/2015 694 700 6.0000 R 2 R5 71209124 13.86 0.00 0.00 0.00 19027 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.40 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 194.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 231.36 2191902821 09/01/2015 88 88 0.0000 R 2 R1 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.93 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -167.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -147.55 2191902828 09/01/2015 228 228 0.0000 R 2 R8 65394536 0.00 0.00 0.00 0.00 19028 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 3.93 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 19.63 2191902929 09/01/2015 427 429 2.0000 R 2 R1 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.09 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 09/09/2015 451 455 4.0000 R 2 R7 66409622 9.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191903623 09/01/2015 282 282 0.0000 R 2 R5 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 08/04/2015 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 09/01/2015 828 848 20.0000 R 2 R1 64375377 58.84 0.00 0.00 0.00 19040 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 18.64 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 145.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 238.22 2191904141 09/01/2015 121 123 2.0000 R 2 R1 64876350 4.62 0.00 0.00 0.00 19041 SE BARUS DR 08/04/2015 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 -48.55 CUMMING GA 30028 RE 19 14.58 0.00 0.00 -23.14 2191904262 09/01/2015 530 532 2.0000 R 2 R1 68727503 4.62 0.00 0.00 0.00 19042 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.09 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -28.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.32 2191904632 09/01/2015 236 237 1.0000 R 2 R5 69046102 2.31 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.51 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191904753 09/01/2015 792 805 13.0000 R 2 R9 64876367 31.61 0.00 0.00 0.00 19047 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 11.83 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 59.14 2191904844 09/01/2015 28 30 2.0000 R 2 R2 77050089 4.62 0.00 0.00 0.00 19048 SE BRYANT DR 08/04/2015 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 25.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.26 2191904944 09/01/2015 72 78 6.0000 R 2 R1 77165908 13.86 0.00 0.00 0.00 19049 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 7.40 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -69.00 2191905515 09/01/2015 77 84 7.0000 R 2 R2 77165946 16.17 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.97 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191906026 09/01/2015 168 168 0.0000 R 2 R9 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 08/04/2015 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 0.00 641.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 660.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906146 09/01/2015 1218 1244 26.0000 R 2 R1 64876384 83.57 0.00 0.00 0.00 19061 SE BARUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 24.82 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 207.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 331.37 2191906239 09/01/2015 0 0 0.0000 R R4 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 08/04/2015 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 -71.87 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -60.14 2191906464 09/01/2015 315 319 4.0000 R 2 R4 69512312 9.24 0.00 0.00 0.00 19064 SE ARNOLD DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.24 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191906735 09/01/2015 155 160 5.0000 R 2 R1 76107900 11.55 0.00 0.00 0.00 19067 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 6.82 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 34.07 2191906810 09/01/2015 311 313 2.0000 R 3 R1 65142527 4.62 0.00 0.00 0.00 19068 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAY WELLS 0 10.54 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 52.68 2191906934 09/01/2015 285 292 7.0000 R 2 R5 72211451 16.17 0.00 0.00 0.00 19069 SE ROBERT DR 07/22/2015 1.12 0.00 0.00 0.00 0.00 TALLBIRD PEWO 0 7.97 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191907061 09/01/2015 834 841 7.0000 R 2 R7 65394532 16.17 0.00 0.00 0.00 19070 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 7.97 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 39.84 2191907912 09/01/2015 658 661 3.0000 R 2 R1 64376365 6.93 0.00 0.00 0.00 19079 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.66 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 40.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.29 2191908010 09/01/2015 192 193 1.0000 R 2 R7 65394549 2.31 0.00 0.00 0.00 19080 SE ROBERT DR 08/04/2015 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 09/01/2015 161 164 3.0000 R 3 R2 11706342 6.93 0.00 0.00 0.00 19087 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.11 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 54.90 2191908858 09/01/2015 124 124 0.0000 R 2 R8 11780588 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 3.93 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.35 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908929 09/01/2015 614 620 6.0000 R 2 R8 65394551 13.86 0.00 0.00 0.00 19089 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON % 0 7.40 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 40.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.41 2191909521 09/01/2015 116 122 6.0000 R 2 R2 77165928 13.86 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.40 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191909765 09/01/2015 422 426 4.0000 R 2 R6 66409643 9.24 0.00 0.00 0.00 19097 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MELISSA DIXON 0 6.24 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191909842 09/01/2015 759 764 5.0000 R 3 R1 65142526 11.55 0.00 0.00 0.00 19098 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 12.27 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 61.34 2191910020 09/01/2015 519 523 4.0000 R 2 R1 64876380 9.24 0.00 0.00 0.00 19100 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 6.24 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 31.18 2191910122 09/01/2015 20 24 4.0000 R 2 R1 78211144 9.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191910441 09/01/2015 0 0 0.0000 R R4 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET FRENCH **** 0 0.28 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 10.35 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 22.08 2191910545 09/01/2015 31 34 3.0000 R 2 R2 77165948 6.93 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 08/04/2015 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 2191910851 09/01/2015 158 162 4.0000 R 2 R3 74396852 9.24 0.00 0.00 0.00 19108 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 6.24 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 12.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 43.60 2191910944 09/01/2015 7 9 2.0000 R 2 R1 78239813 4.62 0.00 0.00 0.00 19109 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.09 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.18 2191912220 09/01/2015 2372 2392 20.0000 R 3 R2 65142510 46.20 0.00 0.00 0.00 19120 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 20.93 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 0.00 104.65 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912515 09/01/2015 20 24 4.0000 R 2 R2 77165947 9.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 08/04/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191912748 09/01/2015 186 194 8.0000 R 2 R2 74713344 18.48 0.00 0.00 0.00 19107 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE ROSS 0 8.55 0.00 0.00 0.00 8 WINDING BROOK DRIVE 0000001640 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 19 14.58 0.00 0.00 42.73 2191912751 09/01/2015 827 831 4.0000 R 2 R1 64876381 9.24 0.00 0.00 0.00 19127 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.24 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 2191912828 09/01/2015 532 535 3.0000 R 2 R1 64876352 6.93 0.00 0.00 0.00 19128 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.66 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.64 2191912929 09/01/2015 2132 2144 12.0000 R 2 R4 65762557 27.72 0.00 0.00 0.00 19129 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 10.86 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 143.75 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 198.03 2191914514 09/01/2015 1388 1407 19.0000 R 2 R1 64876383 54.95 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 17.67 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.33 2191914732 09/01/2015 1064 1070 6.0000 R 2 R1 64876355 13.86 0.00 0.00 0.00 19147 SE BRYANT DR 08/04/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191914848 09/01/2015 790 793 3.0000 R 2 R1 64876333 6.93 0.00 0.00 0.00 19148 SE BRYANT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 5.66 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191914920 09/01/2015 80 85 5.0000 R 2 R2 77165903 11.55 0.00 0.00 0.00 19149 SE ROBERT DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 6.82 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191920139 09/01/2015 620 632 12.0000 R 2 R2 72211304 27.72 0.00 0.00 0.00 19026 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 10.86 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191930136 09/01/2015 39 48 9.0000 R 2 R1 76107899 20.79 0.00 0.00 0.00 19036 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 9.13 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 115.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 161.23 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 09/01/2015 305 312 7.0000 R 2 R1 72211338 16.17 0.00 0.00 0.00 19046 SE SOUTHGATE DR 08/04/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191950113 09/01/2015 14 17 3.0000 R 2 R1 78696091 6.93 0.00 0.00 0.00 19066 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.66 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191960134 09/01/2015 94 100 6.0000 R 2 R2 77124076 13.86 0.00 0.00 0.00 19086 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.40 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 86.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 123.12 2191970127 09/01/2015 404 411 7.0000 R 2 R2 11780538 16.17 0.00 0.00 0.00 19106 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 7.97 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.38 2191980114 09/01/2015 1303 1313 10.0000 R 1 R1 25795368 23.10 0.00 0.00 0.00 19126 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.71 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 48.51 2191990165 09/01/2015 1127 1136 9.0000 R 1 R8 31229661 20.79 0.00 0.00 0.00 19146 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 9.13 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2192000194 09/01/2015 22 25 3.0000 R 2 R2 55378897 6.93 0.00 0.00 0.00 19156 SE SOUTHGATE DR 08/04/2015 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 -38.42 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 -10.13 2192010131 09/01/2015 304 304 0.0000 R 2 R3 11780593 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 3.93 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 187.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 207.19 2192020114 09/01/2015 374 378 4.0000 R 1 R1 40154927 9.24 0.00 0.00 0.00 19196 SE SOUTHGATE DR 08/04/2015 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 09/01/2015 3320 3320 0.0000 R 5 R1 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.41 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 147.03 2194455354 09/01/2015 1039 1069 30.0000 R 2 R2 71658511 104.69 0.00 0.00 0.00 4534 COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 10.83 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -473.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -341.86 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2196000112 09/01/2015 6124 6137 13.0000 R 5 R1 42512142 30.03 0.00 0.00 0.00 TEQUESTA PARK 08/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 116.50 0.00 0.00 147.65 2196000211 09/01/2015 73 76 3.0000 R 1 R1 40709112 6.93 0.00 0.00 0.00 12201 SE COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 5.66 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 14.58 0.00 0.00 28.29 2196200110 09/01/2015 229 241 12.0000 R 3 R2 75934255 27.72 0.00 0.00 0.00 19100 SE FEDERAL HWY 08/04/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.31 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 81.55 2196300183 09/01/2015 927 930 3.0000 R 1 R2 61540952 6.93 0.00 0.00 0.00 4142 COUNTY LINE RD 08/04/2015 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 09/01/2015 13 16 3.0000 R 2 R2 78211160 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 08/04/2015 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 40.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.65 2196400125 09/01/2015 1206 1214 8.0000 R 2 R1 27915120 18.48 0.00 0.00 0.00 4170 COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.55 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.99 2196450187 09/01/2015 1258 1263 5.0000 R 1 R1 40709108 11.55 0.00 0.00 0.00 4184 COUNTY LINE RD 08/04/2015 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 09/01/2015 731 738 7.0000 R 2 R1 69512260 16.17 0.00 0.00 0.00 4200 COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.97 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 39.84 2196550112 09/01/2015 1549 1562 13.0000 R 1 R1 25795336 31.61 0.00 0.00 0.00 4214 COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 11.83 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.11 2196600116 09/01/2015 367 367 0.0000 R 1 R1 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 08/04/2015 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 -45.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -25.43 2196607156 09/01/2015 887 891 4.0000 R 1 R1 35447009 9.24 0.00 0.00 0.00 4242 COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.24 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 09/01/2015 987 989 2.0000 R 1 R1 27659572 4.62 0.00 0.00 0.00 102 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.83 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 12.15 2196700115 09/01/2015 136 157 21.0000 R 2 R2 78211146 62.73 0.00 0.00 0.00 106 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.06 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 85.49 2196710136 09/01/2015 33 39 6.0000 R 2 R2 78211159 13.86 0.00 0.00 0.00 110 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.66 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196711230 09/01/2015 72 87 15.0000 R 2 R2 78211163 39.39 0.00 0.00 0.00 4412 COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.96 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 60.05 2196720133 09/01/2015 1473 1479 6.0000 R 1 R1 46160975 13.86 0.00 0.00 0.00 114 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.66 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.82 2196730116 09/01/2015 1066 1070 4.0000 R 1 R1 39685296 9.24 0.00 0.00 0.00 118 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.24 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196740133 09/01/2015 818 819 1.0000 R 1 R1 35447006 2.31 0.00 0.00 0.00 122 CHAPEL LN 08/04/2015 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 09/01/2015 614 618 4.0000 R 1 R1 29103979 9.24 0.00 0.00 0.00 126 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.24 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196760127 09/01/2015 1901 1905 4.0000 R 1 R1 26906055 9.24 0.00 0.00 0.00 130 CHAPEL LN 08/04/2015 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 09/01/2015 564 568 4.0000 R 1 R1 34296998 9.24 0.00 0.00 0.00 134 CHAPEL LN 08/04/2015 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 -40.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -12.85 2196780121 09/01/2015 119 119 0.0000 R 2 R1 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 08/04/2015 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 -65.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -48.67 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 09/01/2015 217 223 6.0000 R 2 R1 72211333 13.86 0.00 0.00 0.00 142 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.66 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196800134 09/01/2015 974 974 0.0000 R 1 R1 27659574 0.00 0.00 0.00 0.00 146 CHAPEL LN 08/10/2015 1.12 0.00 0.00 0.00 0.00 GARRY MENK 0 1.41 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.11 2196810138 09/01/2015 3073 3096 23.0000 R 1 R1 38324037 70.51 0.00 0.00 0.00 150 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 7.76 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.97 2196820135 09/01/2015 3267 3274 7.0000 R 1 R1 27915105 16.17 0.00 0.00 0.00 154 CHAPEL LN 08/04/2015 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 09/01/2015 2586 2600 14.0000 R 1 R1 35447012 35.50 0.00 0.00 0.00 158 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.61 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 55.81 2196840129 09/01/2015 70 76 6.0000 R 2 R1 77050134 13.86 0.00 0.00 0.00 162 CHAPEL LN 08/04/2015 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 -16.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 15.67 2196850126 09/01/2015 774 776 2.0000 R 1 R1 26906047 4.62 0.00 0.00 0.00 166 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.83 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.33 2196860163 09/01/2015 565 569 4.0000 R 1 R9 35446938 9.24 0.00 0.00 0.00 161 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.24 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 27.18 2196870214 09/01/2015 901 905 4.0000 R 1 R2 53237091 9.24 0.00 0.00 0.00 157 CHAPEL LN 08/04/2015 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 27.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.61 2196880150 09/01/2015 311 318 7.0000 R 2 R1 72211298 16.17 0.00 0.00 0.00 153 CHAPEL LN 08/04/2015 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 09/01/2015 41 49 8.0000 R 2 R2 78696122 18.48 0.00 0.00 0.00 149 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.07 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196900113 09/01/2015 105 111 6.0000 R 2 R2 78234366 13.86 0.00 0.00 0.00 145 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 2.66 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 32.22 2196910144 09/01/2015 1813 1822 9.0000 R 1 R1 25605722 20.79 0.00 0.00 0.00 141 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.28 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 96.10 2196920127 09/01/2015 2890 2907 17.0000 R 1 R1 44295072 47.17 0.00 0.00 0.00 137 CHAPEL LN 08/04/2015 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 09/01/2015 2196 2203 7.0000 R 1 R1 36319269 16.17 0.00 0.00 0.00 133 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.87 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 34.74 2196940148 09/01/2015 234 238 4.0000 R 2 R1 72418255 9.24 0.00 0.00 0.00 129 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.24 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 27.18 2196950170 09/01/2015 107 111 4.0000 R 2 R2 75197156 9.24 0.00 0.00 0.00 125 CHAPEL LN 08/04/2015 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 -21.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 5.75 2196960125 09/01/2015 1055 1057 2.0000 R 1 R1 60716013 4.62 0.00 0.00 0.00 121 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.83 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196970163 09/01/2015 48 51 3.0000 R 2 R1 77050130 6.93 0.00 0.00 0.00 117 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.03 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196980136 09/01/2015 19 21 2.0000 R 2 R1 78211544 4.62 0.00 0.00 0.00 113 CHAPEL LN 08/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 1.83 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196990187 09/01/2015 69 70 1.0000 R 2 R2 74713432 2.31 0.00 0.00 0.00 4480 COUNTY LINE RD 08/04/2015 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 09/01/2015 655 659 4.0000 R 1 R1 34607734 9.24 0.00 0.00 0.00 2 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.24 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 09/01/2015 2369 2393 24.0000 R 1 R1 46160913 74.40 0.00 0.00 0.00 6 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 8.11 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.21 2197070114 09/01/2015 563 575 12.0000 R 2 R1 71209122 27.72 0.00 0.00 0.00 10 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.90 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 47.32 2197080138 09/01/2015 150 155 5.0000 R 2 R2 74713437 11.55 0.00 0.00 0.00 14 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.45 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197090118 09/01/2015 1486 1494 8.0000 R 1 R1 31229666 18.48 0.00 0.00 0.00 18 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 3.07 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2197100114 09/01/2015 1413 1417 4.0000 R 1 R1 37609332 9.24 0.00 0.00 0.00 22 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.24 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197110121 09/01/2015 584 587 3.0000 R 1 R1 34607727 6.93 0.00 0.00 0.00 26 CHAPEL CT 08/04/2015 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 09/01/2015 5 11 6.0000 R 2 R1 78696080 13.86 0.00 0.00 0.00 30 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.66 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -3.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.72 2197130115 09/01/2015 2451 2460 9.0000 R 1 R1 61284738 20.79 0.00 0.00 0.00 34 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 3.28 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 39.77 2197140112 09/01/2015 1290 1298 8.0000 R 1 R1 36611975 18.48 0.00 0.00 0.00 38 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.07 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 37.25 2197150119 09/01/2015 800 804 4.0000 R 1 R1 40154944 9.24 0.00 0.00 0.00 42 CHAPEL CT 08/04/2015 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 09/01/2015 234 252 18.0000 R 2 R1 77050129 51.06 0.00 0.00 0.00 46 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.01 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.67 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 09/01/2015 571 588 17.0000 R 2 R2 74713379 47.17 0.00 0.00 0.00 50 CHAPEL CT 08/04/2015 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 09/01/2015 3017 3024 7.0000 R 1 R1 35447007 16.17 0.00 0.00 0.00 49 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.87 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 34.74 2197210154 09/01/2015 680 686 6.0000 R 1 R1 37775356 13.86 0.00 0.00 0.00 45 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.66 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.82 2197220124 09/01/2015 1000 1007 7.0000 R 1 R1 37848733 16.17 0.00 0.00 0.00 41 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.87 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.26 2197230134 09/01/2015 58 61 3.0000 R 2 R1 77124047 6.93 0.00 0.00 0.00 37 CHAPEL CT 08/04/2015 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 42.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.02 2197240150 09/01/2015 124 124 0.0000 R 2 R2 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 08/04/2015 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 09/01/2015 32 33 1.0000 R 2 R2 75197152 2.31 0.00 0.00 0.00 2 CHAPEL CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.62 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 19.63 2197260155 09/01/2015 2193 2198 5.0000 R 1 R1 35447008 11.55 0.00 0.00 0.00 6 CHAPEL CIR 08/04/2015 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 2197270129 09/01/2015 70 73 3.0000 R 2 R1 77124074 6.93 0.00 0.00 0.00 10 CHAPEL CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.03 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 32.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.93 2197280119 09/01/2015 3473 3489 16.0000 R 1 R1 33852805 43.28 0.00 0.00 0.00 14 CHAPEL CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 5.31 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 64.29 2197290146 09/01/2015 669 673 4.0000 R 1 R1 38324042 9.24 0.00 0.00 0.00 18 CHAPEL CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.24 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -25.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 1.75 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197300136 09/01/2015 458 460 2.0000 R 1 R1 42506382 4.62 0.00 0.00 0.00 19 CHAPEL CIR 08/04/2015 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 -24.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -1.90 2197310159 09/01/2015 478 482 4.0000 R 2 R3 75169403 9.24 0.00 0.00 0.00 15 CHAPEL CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 2.24 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197320126 09/01/2015 461 473 12.0000 R 2 R2 75169384 27.72 0.00 0.00 0.00 11 CHAPEL CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.90 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 47.32 2197330130 09/01/2015 110 128 18.0000 R 2 R1 78211522 51.06 0.00 0.00 0.00 7 CHAPEL CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 6.01 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.77 2197340120 09/01/2015 2766 2797 31.0000 R 1 R1 48956762 109.97 0.00 0.00 0.00 5 CHAPEL CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 11.31 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 0.00 136.98 2197350164 09/01/2015 1203 1208 5.0000 R 1 R1 40154974 11.55 0.00 0.00 0.00 3 CHAPEL CIR 08/04/2015 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 -2.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.88 2197360154 09/01/2015 920 937 17.0000 R 1 R1 19960799 47.17 0.00 0.00 0.00 1 CHAPEL CIR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 5.66 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 68.53 2197370179 09/01/2015 1514 1518 4.0000 R 1 R1 31229642 9.24 0.00 0.00 0.00 29 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 IRENE KASH 0 2.24 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 27.18 2197380118 09/01/2015 1509 1511 2.0000 R 1 R1 28055311 4.62 0.00 0.00 0.00 25 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.83 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 22.15 2197390152 09/01/2015 318 321 3.0000 R 2 R2 74713436 6.93 0.00 0.00 0.00 21 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 2.03 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197400128 09/01/2015 155 185 30.0000 R 2 R2 78211161 104.69 0.00 0.00 0.00 17 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 10.83 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 0.00 131.22 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 09/01/2015 4419 4445 26.0000 R 1 R1 40714339 83.57 0.00 0.00 0.00 13 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 8.93 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 0.00 108.20 2197420125 09/01/2015 3246 3273 27.0000 R 1 R1 39501542 88.85 0.00 0.00 0.00 9 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 FETA -GAY DEPASS 0 9.41 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 113.96 2197430139 09/01/2015 2431 2452 21.0000 R 1 R1 37400302 62.73 0.00 0.00 0.00 5 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 7.06 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 2197440129 09/01/2015 1071 1076 5.0000 R 1 R1 45789710 11.55 0.00 0.00 0.00 1 CHAPEL CT 08/04/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.45 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197450126 09/01/2015 3006 3010 4.0000 R 1 R1 41901069 9.24 0.00 0.00 0.00 4390 COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.24 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 27.18 2197550135 09/01/2015 2441 2441 0.0000 R 5 R2 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 08/04/2015 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 10.33 236.33 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 248.81 2197650114 09/01/2015 401 406 5.0000 R 2 R1 71658510 11.55 0.00 0.00 0.00 4518 COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.82 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 34.07 2197660123 09/01/2015 1390 1390 0.0000 R 2 R1 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO08/04/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197700132 09/01/2015 22 26 4.0000 R 2 R2 78211165 9.24 0.00 0.00 0.00 19982 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 6.24 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 31.18 2197750113 09/01/2015 625 633 8.0000 R 2 R1 72211380 18.48 0.00 0.00 0.00 19964 GARDENIA DR 08/04/2015 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 43.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.80 2197751224 09/01/2015 3021 3021 0.0000 R 2 R1 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 08/04/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP* 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 09/01/2015 1260 1267 7.0000 R 1 R1 37775350 16.17 0.00 0.00 0.00 19948 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.97 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197770127 09/01/2015 556 558 2.0000 R 1 R1 37775352 4.62 0.00 0.00 0.00 19930 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 5.09 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -68.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -43.23 2197771228 09/01/2015 3678 3697 19.0000 R 2 R9 58608949 54.95 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 08/04/2015 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 70.65 2197780041 09/01/2015 1192 1192 0.0000 R 2 R9 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 08/04/2015 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 09/01/2015 158 176 18.0000 R 2 R2 78211164 51.06 0.00 0.00 0.00 19912 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 16.70 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.46 2197790141 09/01/2015 503 507 4.0000 R 1 R1 30511361 9.24 0.00 0.00 0.00 19896 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.24 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2197800117 09/01/2015 950 952 2.0000 R 1 R1 51540981 4.62 0.00 0.00 0.00 19878 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.09 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2197810121 09/01/2015 83 87 4.0000 R 2 R1 77165872 9.24 0.00 0.00 0.00 19862 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 6.24 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 31.18 2197820246 C 09/09/2015 794 0 0.0000 R 2 R1 78211060 0.00 0.00 0.00 0.00 19844 GARDENIA DR 08/04/2015 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 09/01/2015 1041 1041 0.0000 R 1 R1 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CRONIN 0 3.93 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197840122 09/01/2015 1262 1271 9.0000 R 1 R1 31229637 20.79 0.00 0.00 0.00 19808 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 9.13 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.04 2197850139 09/01/2015 729 735 6.0000 R 1 R1 37400303 13.86 0.00 0.00 0.00 19790 GARDENIA DR 08/04/2015 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 36.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.94 2197860146 09/01/2015 526 533 7.0000 R 1 R2 25601576 16.17 0.00 0.00 0.00 19772 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.97 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.92 2197870130 09/01/2015 17 20 3.0000 R 2 R2 78211158 6.93 0.00 0.00 0.00 4572 ORCHID DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.66 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 28.29 2197880140 09/01/2015 995 998 3.0000 R 1 R1 28880967 6.93 0.00 0.00 0.00 4590 ORCHID DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 5.66 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 28.29 2197890127 09/01/2015 67 71 4.0000 R 2 R1 77165876 9.24 0.00 0.00 0.00 19787 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 6.24 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 1.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.55 2197900116 09/01/2015 889 892 3.0000 R 2 R1 58608958 6.93 0.00 0.00 0.00 19805 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 5.66 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 28.29 2197920110 09/01/2015 1029 1034 5.0000 R 1 R1 34607736 11.55 0.00 0.00 0.00 19823 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.82 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197930127 09/01/2015 551 553 2.0000 R 1 R1 54718590 4.62 0.00 0.00 0.00 19841 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.09 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.84 2197940134 09/01/2015 771 774 3.0000 R 1 R1 31229634 6.93 0.00 0.00 0.00 19859 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 5.66 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 28.29 2197950141 09/01/2015 19 20 1.0000 R 2 R1 76107902 2.31 0.00 0.00 0.00 19875 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID DENISON o 0 4.51 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -64.90 FISHERS ISLAND NY 06390 RE 19 14.58 0.00 0.00 -42.38 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 09/01/2015 509 515 6.0000 R 1 R1 54718611 13.86 0.00 0.00 0.00 19893 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 7.40 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.52 2197970213 09/01/2015 438 441 3.0000 R 1 R1 31229668 6.93 0.00 0.00 0.00 19909 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.66 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.64 2197980112 09/01/2015 61 73 12.0000 R 2 R2 78234409 27.72 0.00 0.00 0.00 19927 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 10.86 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 54.28 2197990318 09/01/2015 206 210 4.0000 R 2 R2 72211312 9.24 0.00 0.00 0.00 19945 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 6.24 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 2198000135 09/01/2015 17 18 1.0000 R 2 R2 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.51 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198010115 09/01/2015 1311 1318 7.0000 R 1 R1 28055287 16.17 0.00 0.00 0.00 19981 GARDENIA DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 7.97 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 39.84 2198020169 09/01/2015 833 839 6.0000 R 1 R1 34607751 13.86 0.00 0.00 0.00 19980 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.40 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198030119 09/01/2015 238 238 0.0000 R 1 R1 27659485 0.00 0.00 0.00 0.00 19964 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 3.93 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -103.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -83.55 2198040150 09/01/2015 1562 1562 0.0000 R 2 R1 49358581 0.00 0.00 0.00 0.00 19946 HIBISCUS DR 08/04/2015 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 -5.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 14.23 2198050130 09/01/2015 911 917 6.0000 R 1 R1 2460704400 13.86 0.00 0.00 0.00 19928 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.40 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.68 2198060127 09/01/2015 3118 3132 14.0000 R 1 R1 37400274 35.50 0.00 0.00 0.00 19910 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 12.81 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 64.01 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198070124 09/01/2015 930 935 5.0000 R 1 R1 51540942 11.55 0.00 0.00 0.00 19892 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.82 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -18.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 15.11 2198080131 09/01/2015 59 68 9.0000 R 2 R2 78211143 20.79 0.00 0.00 0.00 19874 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.13 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198090128 09/01/2015 99 103 4.0000 R 2 R2 77050133 9.24 0.00 0.00 0.00 19860 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 6.24 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198100192 09/01/2015 722 730 8.0000 R 1 R1 37775373 18.48 0.00 0.00 0.00 19842 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.55 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 42.73 2198110124 09/01/2015 1113 1126 13.0000 R 1 R1 66409192 31.61 0.00 0.00 0.00 19824 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 11.83 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 59.14 2198120121 09/01/2015 45 47 2.0000 R 2 R2 77124070 4.62 0.00 0.00 0.00 19806 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.09 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198130168 09/01/2015 324 327 3.0000 R 2 R1 72211409 6.93 0.00 0.00 0.00 19788 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.66 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198140125 09/01/2015 117 140 23.0000 R 2 R2 78211142 70.51 0.00 0.00 0.00 4608 ORCHID DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 21.56 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 0.00 107.77 2198150122 09/01/2015 56 60 4.0000 R 2 R2 77050132 9.24 0.00 0.00 0.00 4626 ORCHID DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.24 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198160136 09/01/2015 803 810 7.0000 R 1 R1 35446987 16.17 0.00 0.00 0.00 19787 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 0 7.97 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 39.84 2198170140 09/01/2015 45 50 5.0000 R 2 R2 77050131 11.55 0.00 0.00 0.00 19805 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 6.82 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 34.07 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180130 09/01/2015 1450 1459 9.0000 R 1 R1 41901080 20.79 0.00 0.00 0.00 19823 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.13 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198190127 09/01/2015 11 15 4.0000 R 2 R2 78239818 9.24 0.00 0.00 0.00 19841 HIBISCUS DR 08/04/2015 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 -39.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -7.83 2198200116 09/01/2015 434 443 9.0000 R 2 R2 75169380 20.79 0.00 0.00 0.00 19859 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 9.13 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 45.62 2198210113 09/01/2015 679 683 4.0000 R 1 R1 28842189 9.24 0.00 0.00 0.00 19875 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.24 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 -14.81 2198220110 09/01/2015 646 651 5.0000 R 1 R1 27915107 11.55 0.00 0.00 0.00 19893 HIBISCUS DR 08/04/2015 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 09/01/2015 584 586 2.0000 R 1 R1 39685299 4.62 0.00 0.00 0.00 19909 HIBISCUS DR 08/04/2015 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 09/01/2015 115 118 3.0000 R 2 R2 75169385 6.93 0.00 0.00 0.00 19927 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.66 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198250256 09/01/2015 885 887 2.0000 R 1 R1 40712228 4.62 0.00 0.00 0.00 19945 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 5.09 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198260149 09/01/2015 1107 1113 6.0000 R 1 R1 26071264 13.86 0.00 0.00 0.00 19963 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.40 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198270132 09/01/2015 1232 1234 2.0000 R 2 R1 48180948 4.62 0.00 0.00 0.00 19981 HIBISCUS DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 5.09 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198280132 09/01/2015 779 796 17.0000 R 1 R1 27915108 47.17 0.00 0.00 0.00 19980 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 15.72 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 78.59 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 09/01/2015 1301 1309 8.0000 R 1 R1 40709077 18.48 0.00 0.00 0.00 19946 JASMINE DR 08/04/2015 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 09/01/2015 29 31 2.0000 R 2 R1 78239432 4.62 0.00 0.00 0.00 19950 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOULDY 0 5.09 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198310142 09/01/2015 49 53 4.0000 R 2 R1 77165879 9.24 0.00 0.00 0.00 19928 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 6.24 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198320139 09/01/2015 403 407 4.0000 R 1 R1 53237101 9.24 0.00 0.00 0.00 19910 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.24 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198330160 09/01/2015 466 467 1.0000 R 1 R1 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 08/04/2015 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 09/01/2015 690 695 5.0000 R 1 R1 34607731 11.55 0.00 0.00 0.00 19874 JASMINE DR 08/04/2015 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 09/01/2015 1749 1752 3.0000 R 1 R1 43519627 6.93 0.00 0.00 0.00 19860 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 5.66 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 30.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 58.56 2198360127 C 09/09/2015 588 0 2.0000 R 2 R1 79321325 4.62 0.00 0.00 0.00 19842 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.09 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 25.41 2198370140 09/01/2015 1934 1938 4.0000 R 1 R1 44295032 9.24 0.00 0.00 0.00 19824 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.24 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 31.18 2198380121 09/01/2015 527 531 4.0000 R 1 R1 34297000 9.24 0.00 0.00 0.00 19806 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 6.24 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198390182 09/01/2015 686 694 8.0000 R 1 R4 49944044 18.48 0.00 0.00 0.00 19788 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 8.55 0.00 0.00 0.00 19788 JASMINE DR 0000000720 0.00 0.00 0.00 158.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 201.08 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400124 09/01/2015 515 522 7.0000 R 1 R2 35447015 16.17 0.00 0.00 0.00 4644 ORCHID DR 08/04/2015 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 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.00 2198410171 09/01/2015 2744 2771 27.0000 R 1 R1 40154962 88.85 0.00 0.00 0.00 19791 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 26.14 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.69 2198420128 09/01/2015 222 225 3.0000 R 2 R1 69512302 6.93 0.00 0.00 0.00 19809 JASMINE DR 08/04/2015 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 09/01/2015 376 388 12.0000 R 2 R2 75169383 27.72 0.00 0.00 0.00 19827 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.86 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 54.28 2198440112 09/01/2015 11 14 3.0000 R 2 R2 78211147 6.93 0.00 0.00 0.00 19845 JASMINE DR 08/04/2015 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 09/01/2015 261 331 70.0000 R 2 R1 76107997 360.89 0.00 0.00 0.00 19863 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 94.15 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 0.00 470.74 2198460123 09/01/2015 57 60 3.0000 R 2 R2 77050136 6.93 0.00 0.00 0.00 19879 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.66 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 28.29 2198470125 09/01/2015 872 876 4.0000 R 1 R1 33852768 9.24 0.00 0.00 0.00 19895 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 6.24 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198480134 09/01/2015 672 678 6.0000 R 1 R1 36319254 13.86 0.00 0.00 0.00 19913 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.40 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 -88.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -51.32 2198490127 09/01/2015 868 871 3.0000 R 1 R1 47039084 6.93 0.00 0.00 0.00 19931 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 5.66 0.00 0.00 0.00 212 N. US HWY#1 STE#17 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198500113 09/01/2015 567 568 1.0000 R 1 R1 28842240 2.31 0.00 0.00 0.00 19947 JASMINE DR 08/04/2015 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 -73.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -50.96 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198510252 09/01/2015 1288 1301 13.0000 R 1 R1 27016556 31.61 0.00 0.00 0.00 19965 JASMINE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 11.83 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 59.14 2198520117 09/01/2015 798 805 7.0000 R 1 R1 36319252 16.17 0.00 0.00 0.00 4696 COUNTY LINE RD 08/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 7.97 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 39.84 2198530114 09/01/2015 135 139 4.0000 R 2 R2 75169382 9.24 0.00 0.00 0.00 19834 N RIVERSIDE DR 08/04/2015 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.24 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2199096112 09/01/2015 34 39 5.0000 R 2 R3 77165891 11.55 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 08/04/2015 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 09/01/2015 359 362 3.0000 R 2 R1 64876297 6.93 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 08/04/2015 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.66 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.49 2200010117 09/01/2015 0 0 0.0000 R 2 R3 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 08/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 14.58 0.00 0.00 15.70 2200010131 09/01/2015 67 67 0.0000 R 2 R2 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.41 0.00 0.00 0.00 712 GLOUCHESTER STREET 0000000009 0.00 0.00 0.00 3.78 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 20.89 2200010275 09/01/2015 319 320 1.0000 R 2 R2 66409633 2.31 0.00 0.00 0.00 102 DEL SOL CIR 08/03/2015 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 2200010377 09/01/2015 454 454 0.0000 R 2 R2 66409632 0.00 0.00 0.00 0.00 103 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 0 1.41 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.58 0.00 0.00 17.11 2200010487 09/01/2015 94 94 0.0000 R 2 R2 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 08/03/2015 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 09/01/2015 166 170 4.0000 R 2 R2 66409628 9.24 0.00 0.00 0.00 105 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.24 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 09/01/2015 109 110 1.0000 R 2 R2 66409590 2.31 0.00 0.00 0.00 201 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.62 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 19.63 2200020162 09/01/2015 2621 2635 14.0000 R 3 R3 44418835 32.34 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/03/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.29 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 76.15 2200020242 09/01/2015 421 427 6.0000 R 2 R2 66409589 13.86 0.00 0.00 0.00 202 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.66 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -345.31 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -313.09 2200020350 09/01/2015 561 567 6.0000 R 2 R2 66409587 13.86 0.00 0.00 0.00 203 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.66 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 32.22 2200020454 09/01/2015 158 158 0.0000 R 2 R2 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 08/03/2015 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 09/01/2015 1 1 0.0000 R 1 R2 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/03/2015 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 09/01/2015 1 1 0.0000 R 1 R1 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 08/03/2015 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 09/01/2015 0 0 0.0000 R 1 R2 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/03/2015 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 2200029913 09/01/2015 0 0 0.0000 R 1 R2 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/03/2015 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 09/01/2015 3 3 0.0000 R 1 R2 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 08/03/2015 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 09/01/2015 1 1 0.0000 R 1 R2 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 09/01/2015 9769 9782 13.0000 R 3 R3 42752702 30.03 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/03/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.08 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 73.63 2200040215 09/01/2015 343 344 1.0000 R 1 R3 61990902 2.31 0.00 0.00 0.00 3794 COUNTY LINE RD #106 08/03/2015 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 4.51 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -83.44 2200050170 09/01/2015 382 385 3.0000 R 2 R8 66409639 6.93 0.00 0.00 0.00 506 DEL SOL CIR 08/03/2015 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 09/01/2015 671 679 8.0000 R 1 R3 61990907 18.48 0.00 0.00 0.00 3794 COUNTY LINE RD #105 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 8.55 0.00 0.00 0.00 3794 COUNTY LINE ROAD #105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.73 2200050340 09/01/2015 318 321 3.0000 R 2 R7 66409634 6.93 0.00 0.00 0.00 502 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.03 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050380 09/01/2015 194 197 3.0000 R 2 R7 66409636 6.93 0.00 0.00 0.00 503 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 2.03 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -3.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 21.44 2200050460 09/01/2015 111 114 3.0000 R 2 R8 66409624 6.93 0.00 0.00 0.00 504 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE o 0 2.03 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -99.06 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -74.40 2200050560 09/01/2015 244 246 2.0000 R 2 R8 66409629 4.62 0.00 0.00 0.00 505 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.83 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200050670 09/01/2015 129 129 0.0000 R 2 R8 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 08/03/2015 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 -84.77 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 -67.66 2200060218 09/01/2015 298 300 2.0000 R 1 R4 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 08/03/2015 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 -0.59 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.82 2200070271 09/01/2015 658 665 7.0000 R 1 R3 44829139 16.17 0.00 0.00 0.00 3794 COUNTY LINE RD #103 08/03/2015 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 7.97 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 82.92 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200080206 09/01/2015 447 458 11.0000 R 2 R4 71209138 25.41 0.00 0.00 0.00 3794 COUNTY LINE RD #102 08/03/2015 1.12 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 10.28 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 100.29 2200090111 09/01/2015 464 465 1.0000 R 2 R2 66409635 2.31 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE08/03/2015 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 09/01/2015 715 717 2.0000 R 1 R3 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 08/03/2015 1.12 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200100291 09/01/2015 11 14 3.0000 R 2 R5 78696127 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #101 08/03/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 100.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 128.45 2200110205 09/01/2015 288 290 2.0000 R 1 R5 62519706 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #102 08/03/2015 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 52.65 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 78.06 2200120222 09/01/2015 370 370 0.0000 R 1 R3 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 08/03/2015 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 -41.11 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 -21.48 2200130178 09/01/2015 392 396 4.0000 R 1 R3 62519707 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #104 08/03/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 6.24 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 31.18 2200140117 09/01/2015 228 232 4.0000 R 1 R3 62519786 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.24 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 31.18 2200150172 09/01/2015 355 359 4.0000 R 1 R3 64876312 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 08/03/2015 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 55.02 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 86.20 2200160166 09/01/2015 276 278 2.0000 R 1 R3 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 08/03/2015 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 08/10/2015 488 488 0.0000 R 1 R2 62519759 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #107 08/10/2015 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 0000000095 0.00 0.00 0.00 129.25 CLEARWATER FL 33457 RE 20 14.58 0.00 0.00 148.88 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180176 09/01/2015 8 15 7.0000 R 2 R4 78211559 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #108 08/03/2015 1.12 0.00 0.00 0.00 0.00 PADDY FERRER 0 7.97 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2200190132 09/01/2015 353 358 5.0000 R 1 R3 62519793 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #109 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.55 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.62 2200200223 09/01/2015 266 272 6.0000 R 2 R3 69512250 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #110 08/03/2015 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 156.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 193.39 2200210176 09/01/2015 284 286 2.0000 R 1 R3 62519797 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #111 08/03/2015 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 22.27 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 47.68 2200220190 09/01/2015 141 145 4.0000 R 2 R6 11780580 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200230183 09/01/2015 215 218 3.0000 R 1 R3 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 08/03/2015 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 09/01/2015 522 526 4.0000 R 1 R3 62519722 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #114 08/03/2015 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 6.24 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 31.18 2200250163 09/01/2015 366 368 2.0000 R 1 R3 62519720 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #115 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.09 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 25.41 2200260110 09/01/2015 13 15 2.0000 R 2 R4 78211562 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200270197 09/01/2015 192 196 4.0000 R 1 R3 62519725 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #116 08/03/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 -32.39 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -1.21 2200280235 09/01/2015 105 106 1.0000 R 1 R3 72077764 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #117 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000130 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 09/01/2015 5 10 5.0000 R 2 R4 78211563 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #118 08/03/2015 1.12 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 6.82 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 34.07 2200300137 09/01/2015 109 110 1.0000 R 1 R3 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 08/03/2015 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 09/01/2015 13 15 2.0000 R 2 R4 78211560 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #120 08/03/2015 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 09/01/2015 41 44 3.0000 R 2 R4 78211564 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #121 08/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.37 2200330118 09/01/2015 242 243 1.0000 R 1 R3 62519682 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 08/03/2015 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 09/01/2015 377 381 4.0000 R 1 R2 35446943 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 08/03/2015 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 31.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.56 2200350160 09/01/2015 736 744 8.0000 R 1 R3 62519717 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #123 08/03/2015 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 122.51 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 165.24 2200360207 09/01/2015 12 15 3.0000 R 2 R4 78211561 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #124 08/03/2015 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2200370154 09/01/2015 106 107 1.0000 R 1 R3 63113057 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #125 08/03/2015 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 09/01/2015 245 247 2.0000 R 1 R4 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 08/03/2015 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 09/01/2015 75 77 2.0000 R 2 R5 72211310 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #127 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 09/01/2015 94 95 1.0000 R 1 R3 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 08/03/2015 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 09/01/2015 201 202 1.0000 R 2 R8 66409716 2.31 0.00 0.00 0.00 404 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 1.62 0.00 0.00 0.00 P.O. BOX 216 0000000042 0.00 0.00 0.00 0.00 DOUGLAS MI 49406 RE 20 14.58 0.00 0.00 19.63 2200405415 09/01/2015 196 198 2.0000 R 2 R8 66409681 4.62 0.00 0.00 0.00 405 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.83 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -134.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -112.03 2200410113 09/01/2015 331 333 2.0000 R 1 R3 62519719 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #128 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200420181 09/01/2015 459 460 1.0000 R 1 R2 62519715 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #129 08/03/2015 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200430151 09/01/2015 8 9 1.0000 R 2 R4 78211565 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #130 08/03/2015 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200440161 09/01/2015 289 289 0.0000 R 1 R3 62519716 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #131 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 3.93 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 19.63 2200450189 09/01/2015 8 10 2.0000 R 2 R4 78234395 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #132 08/03/2015 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 -0.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.27 2200460135 09/01/2015 248 249 1.0000 R 1 R3 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 19.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.47 2200470115 09/01/2015 134 135 1.0000 R 1 R3 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 08/03/2015 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 09/01/2015 6 6 0.0000 R 2 R4 78696124 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 08/03/2015 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 3.93 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 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 09/01/2015 252 253 1.0000 R 1 R3 62519747 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #135 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2200500135 09/01/2015 5 6 1.0000 R 2 R4 78696123 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #136 08/03/2015 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 09/01/2015 571 575 4.0000 R 1 R3 62519687 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 08/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 84.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 116.13 2200520180 09/01/2015 279 283 4.0000 R 1 R9 62519779 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #138 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 88.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 119.66 2200530256 09/01/2015 13 16 3.0000 R 2 R2 78696119 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #139 08/03/2015 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 -17.28 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 11.01 2200540113 09/01/2015 102 103 1.0000 R 1 R3 62519799 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200550198 09/01/2015 337 340 3.0000 R 1 R3 62519744 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #140 08/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200560198 09/01/2015 159 161 2.0000 R 2 R5 11780578 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #141 08/03/2015 1.12 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200570125 09/01/2015 319 321 2.0000 R 1 R3 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 08/03/2015 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 09/01/2015 13 15 2.0000 R 2 R4 78211179 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #143 08/03/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 34.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.41 2200590145 09/01/2015 557 560 3.0000 R 1 R3 62519749 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #144 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 116.49 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 144.78 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 09/01/2015 295 296 1.0000 R 1 R3 62519777 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200600234 F 09/08/2015 351 358 7.0000 R 1 R3 62519748 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #145 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 3 7.97 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2200610217 09/01/2015 217 220 3.0000 R 1 R3 62519776 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #146 08/03/2015 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 47.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 75.97 2200620148 09/01/2015 351 355 4.0000 R 1 R4 62519784 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200630142 09/01/2015 214 215 1.0000 R 1 R3 62519801 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #148 08/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200640146 07/15/2015 314 314 0.0000 R 1 R2 64876315 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #149 07/01/2015 0.00 0.00 0.00 0.00 0.00 TEQUESTA HOMES 4 0.00 0.00 0.00 0.00 P.O. BOX 10293 0000000310 0.00 0.00 0.00 19.63 CLEARWATER FL 33757 RE 20 0.00 0.00 0.00 19.63 2200640156 09/01/2015 314 319 5.0000 R 1 R3 64876315 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #149 07/15/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200650204 09/01/2015 144 146 2.0000 R 2 R3 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 08/03/2015 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2200660130 09/01/2015 27 30 3.0000 R 2 R4 78696121 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #151 08/03/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200670225 09/01/2015 11 12 1.0000 R 2 R4 78696125 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #152 07/16/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200680137 09/01/2015 2 2 0.0000 R 2 R4 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 08/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.33 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200690131 09/01/2015 235 236 1.0000 R 1 R4 62519756 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #154 08/03/2015 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 F 09/01/2015 242 242 0.0000 R 1 R3 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 08/03/2015 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 0000000340 -105.96 0.00 0.00 90.81 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 4.48 2200701741 09/01/2015 515 520 5.0000 R 2 R1 66409613 11.55 0.00 0.00 0.00 701 DEL SOL CIR 08/03/2015 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 09/01/2015 240 242 2.0000 R 2 R9 66409615 4.62 0.00 0.00 0.00 702 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.83 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 22.15 2200703763 09/01/2015 230 236 6.0000 R 2 R9 66409610 13.86 0.00 0.00 0.00 703 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 TODD KING 0 2.66 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 32.22 2200704724 09/01/2015 133 133 0.0000 R 2 R1 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 08/03/2015 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 -0.12 SANDWICH MA 02563 RE 20 14.58 0.00 0.00 16.99 2200705755 09/01/2015 309 319 10.0000 R 2 R9 66409612 23.10 0.00 0.00 0.00 705 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 3.49 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 42.29 2200710110 09/01/2015 334 336 2.0000 R 1 R3 62519703 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 08/03/2015 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 09/01/2015 10 13 3.0000 R 2 R4 78696126 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #156 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.66 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 28.29 2200730185 C 09/09/2015 54 0 0.0000 R 2 R3 78211059 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 08/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200740179 09/01/2015 262 264 2.0000 R 1 R3 62519785 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #158 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200750234 09/01/2015 266 276 10.0000 R 2 R1 62519704 23.10 0.00 0.00 0.00 3818 COUNTY LINE RD #159 08/03/2015 1.12 0.00 0.00 0.00 0.00 URSULA QUESADA 0 9.71 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 79.94 2200760179 09/01/2015 188 190 2.0000 R 1 R1 62519783 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #160 08/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200770146 09/01/2015 173 174 1.0000 R 1 R3 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 08/03/2015 1.12 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.22 2200780139 09/01/2015 215 216 1.0000 R 1 R5 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 08/03/2015 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 64.28 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 86.80 2200790140 09/01/2015 27 28 1.0000 R 2 R4 72211348 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 08/03/2015 1.12 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 4.51 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 22.52 2200800234 09/01/2015 19 20 1.0000 R 2 R4 78234435 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2200810170 09/01/2015 550 553 3.0000 R 1 R3 62519741 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -77.67 2200820123 09/01/2015 428 428 0.0000 R 1 R3 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 08/03/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.93 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 19.63 2200830123 09/01/2015 125 129 4.0000 R 1 R3 62519731 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 08/03/2015 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 -43.42 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -12.24 2200840140 09/01/2015 232 233 1.0000 R 1 R2 66409588 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 08/03/2015 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 09/01/2015 35 36 1.0000 R 1 R3 62519684 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.51 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200860178 09/01/2015 616 620 4.0000 R 1 R3 62519688 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 08/03/2015 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 09/01/2015 168 171 3.0000 R 1 R4 66409608 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 08/03/2015 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 09/01/2015 53 53 0.0000 R 2 R3 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 08/03/2015 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 19.79 YORKTOWN HEIGHTS NY 10598 RE 20 14.58 0.00 0.00 39.42 2200890237 09/01/2015 10 11 1.0000 R 2 R3 78234424 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 2200900111 09/01/2015 27 32 5.0000 R 2 R3 78211529 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 08/03/2015 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 -315.81 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -281.74 2200910118 09/01/2015 492 503 11.0000 R 1 R3 62519728 25.41 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 10.28 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 50.87 2200920173 09/01/2015 214 218 4.0000 R 2 R3 72211447 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 08/03/2015 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 68.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 99.88 2200930149 09/01/2015 71 71 0.0000 R 2 R5 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 08/03/2015 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 09/01/2015 29 29 0.0000 R 2 R4 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 08/03/2015 1.12 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 3.93 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.58 0.00 0.00 19.63 2200950171 C 09/09/2015 144 0 0.0000 R 2 R3 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 08/03/2015 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 -26.61 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -6.98 2200960167 09/01/2015 505 507 2.0000 R 1 R3 62519685 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 08/03/2015 1.12 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 12.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 37.64 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200970161 09/01/2015 368 372 4.0000 R 1 R3 62519766 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 08/03/2015 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.53 2200980179 09/01/2015 614 617 3.0000 R 1 R3 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 08/03/2015 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 09/01/2015 348 355 7.0000 R 1 R5 72077757 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 08/03/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 134.60 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 174.44 2201000120 09/01/2015 97 98 1.0000 R 2 R3 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 08/03/2015 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 09/01/2015 435 438 3.0000 R 1 R3 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 08/03/2015 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 09/01/2015 285 289 4.0000 R 1 R3 62519769 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 08/03/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -74.78 2201030216 F 08/17/2015 625 625 0.0000 R 1 R3 62519767 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 08/03/2015 1.12 0.00 0.00 0.00 0.00 SHERYL HUTCHINSON 3 3.93 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 19.63 2201040227 09/01/2015 605 607 2.0000 R 1 R3 62519763 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 08/03/2015 1.12 0.00 0.00 0.00 0.00 JASON MILLER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2201050125 09/01/2015 25 28 3.0000 R 2 R3 78696111 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -118.85 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -90.56 2201060172 09/01/2015 672 674 2.0000 R 1 R3 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 08/03/2015 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 09/01/2015 463 467 4.0000 R 1 R3 62519708 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 08/03/2015 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 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201080188 09/01/2015 864 870 6.0000 R 1 R3 62539809 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 08/03/2015 1.12 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201090123 09/01/2015 2 3 1.0000 R 2 R4 78211532 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 08/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2201100146 09/01/2015 325 328 3.0000 R 1 R3 62519771 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 08/03/2015 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 09/01/2015 11 13 2.0000 R 2 R3 78211524 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 08/03/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2201120130 09/01/2015 383 383 0.0000 R 1 R3 62519733 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 08/03/2015 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -10.37 2201130175 09/01/2015 0 0 0.0000 R 2 R3 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 08/03/2015 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 19.79 UNION NJ 07083 RE 20 14.58 0.00 0.00 39.42 2201140164 09/01/2015 0 2 2.0000 R 2 R3 78234451 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE o 0 5.09 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 19.15 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 44.56 2201150177 09/01/2015 25 30 5.0000 R 2 R6 78696113 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 08/03/2015 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 09/01/2015 329 332 3.0000 R 1 R4 62519735 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 08/03/2015 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201170205 09/01/2015 304 304 0.0000 R 2 R3 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 08/03/2015 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 09/01/2015 480 505 25.0000 R 1 R3 62519808 78.29 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 08/03/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 23.50 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 0.00 117.49 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201190210 09/01/2015 108 111 3.0000 R 2 R3 11780552 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.61 2201200253 09/01/2015 171 176 5.0000 R 2 R4 72211412 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 08/03/2015 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 09/01/2015 583 590 7.0000 R 1 R3 62519698 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 08/03/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.10 2201220152 09/01/2015 244 246 2.0000 R 1 R3 62519896 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 08/03/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 5.09 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201230146 09/01/2015 255 256 1.0000 R 1 R3 62519732 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 08/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.31 2201240149 09/01/2015 377 382 5.0000 R 1 R3 62519807 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 08/03/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 4.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 38.65 2201250147 09/01/2015 347 348 1.0000 R 1 R3 62519631 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -143.12 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -120.60 2201250321 09/01/2015 3 3 0.0000 R 2 R3 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 08/03/2015 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 3.93 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 19.63 2201260147 09/01/2015 297 301 4.0000 R 1 R3 62519635 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 08/03/2015 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201270110 09/01/2015 660 664 4.0000 R 1 R3 62519647 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 08/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201280306 09/01/2015 1 1 0.0000 R 2 R2 78696117 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 08/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS SAS, LLC. 0 3.93 0.00 0.00 0.00 400 SOUTH US HWY #1 #4 0000000625 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 09/01/2015 442 443 1.0000 R 1 R3 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 08/03/2015 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 09/01/2015 34 37 3.0000 R 2 R3 77050044 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 08/03/2015 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201300243 09/01/2015 17 20 3.0000 R 2 R3 78696112 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201310188 09/01/2015 601 603 2.0000 R 1 R4 62519671 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 08/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -132.11 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -106.70 2201320181 09/01/2015 16 18 2.0000 R 2 R3 78696114 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 08/03/2015 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201330190 09/01/2015 793 797 4.0000 R 1 R3 62519692 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 08/03/2015 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201340194 09/01/2015 467 468 1.0000 R 1 R3 62519691 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.04 2201350212 09/01/2015 601 601 0.0000 R 1 R3 62519695 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 08/03/2015 1.12 0.00 0.00 0.00 0.00 SEAN WALLACE 0 3.93 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 19.63 2201360152 09/01/2015 99 100 1.0000 R 2 R3 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 08/03/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201370215 09/01/2015 281 286 5.0000 R 1 R3 72777690 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 08/03/2015 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 09/01/2015 403 403 0.0000 R 1 R1 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 08/03/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON* 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.25 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 09/01/2015 629 632 3.0000 R 1 R3 62519638 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 08/03/2015 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.01 2201400133 09/01/2015 189 189 0.0000 R 1 R3 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 08/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY o 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 09/01/2015 23 28 5.0000 R 2 R3 78211552 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 08/03/2015 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201420120 09/01/2015 47 47 0.0000 R 2 R3 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 08/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 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 09/01/2015 386 388 2.0000 R 1 R3 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 08/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -24.63 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 0.78 2201440127 09/01/2015 23 27 4.0000 R 2 R4 78211533 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 08/03/2015 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201450232 09/01/2015 14 16 2.0000 R 2 R2 78211557 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 08/03/2015 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201460233 09/01/2015 250 253 3.0000 R 1 R5 55193286 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 08/03/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.66 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 28.29 2201470215 09/01/2015 731 733 2.0000 R 1 R5 62519640 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 08/03/2015 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.09 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 25.41 2201480132 09/01/2015 486 489 3.0000 R 1 R3 62519693 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 08/03/2015 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201490149 09/01/2015 258 262 4.0000 R 1 R4 62519673 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 08/03/2015 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201500190 09/01/2015 475 477 2.0000 R 1 R3 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 08/03/2015 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 09/01/2015 298 300 2.0000 R 1 R3 62519677 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 08/03/2015 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 09/01/2015 843 852 9.0000 R 1 R3 62519643 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 08/03/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 9.13 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 45.62 2201530183 09/01/2015 709 713 4.0000 R 1 R3 62519670 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 08/03/2015 1.12 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 6.24 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 31.18 2201540186 09/01/2015 495 495 0.0000 R 1 R3 62519669 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 08/03/2015 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 09/01/2015 493 496 3.0000 R 1 R3 62519634 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 08/03/2015 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 09/01/2015 315 318 3.0000 R 1 R3 62519641 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 08/03/2015 1.12 0.00 0.00 0.00 0.00 MARK ERHART 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201570195 09/01/2015 817 819 2.0000 R 1 R3 62519655 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 08/03/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201580182 09/01/2015 686 691 5.0000 R 1 R3 62519653 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 08/03/2015 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.50 2201590111 09/01/2015 4 4 0.0000 R 2 R4 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 08/03/2015 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 09/01/2015 667 679 12.0000 R 1 R3 62519652 27.72 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 08/03/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 10.86 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201610148 09/01/2015 372 372 0.0000 R 1 R3 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 08/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 3.93 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201620145 09/01/2015 626 626 0.0000 R 1 R5 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 08/03/2015 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 0.00 280.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 299.87 2201630294 09/01/2015 613 616 3.0000 R 1 R4 62519658 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 08/03/2015 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 65.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 94.07 2201640153 09/01/2015 447 450 3.0000 R 1 R3 62539657 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 08/03/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201650132 09/01/2015 50 50 0.0000 R 2 R4 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 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 09/01/2015 313 317 4.0000 R 1 R3 62519661 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 08/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201670150 09/01/2015 195 197 2.0000 R 1 R3 62519663 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 08/03/2015 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2201680153 09/01/2015 641 645 4.0000 R 1 R3 62519648 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -347.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -316.30 2201690172 09/01/2015 495 497 2.0000 R 1 R3 62519650 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.09 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 25.41 2201700203 09/01/2015 534 536 2.0000 R 1 R2 62519649 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 08/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201710153 09/01/2015 780 784 4.0000 R 1 R3 62519662 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 08/03/2015 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 -30.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 0.45 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 09/01/2015 436 438 2.0000 R 1 R3 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 08/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201730131 09/01/2015 139 141 2.0000 R 1 R3 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 08/03/2015 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 09/01/2015 463 466 3.0000 R 1 R3 62519674 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.55 2201750202 09/01/2015 600 603 3.0000 R 1 R1 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 08/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -46.31 2201760168 09/01/2015 580 580 0.0000 R 1 R1 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN o 0 3.93 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 19.63 2201770227 09/01/2015 319 322 3.0000 R 1 R3 62519629 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 08/03/2015 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 -23.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 4.51 2201780132 09/01/2015 458 463 5.0000 R 1 R3 62519672 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 08/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.50 2201790170 09/01/2015 47 47 0.0000 R 2 R3 77165918 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 08/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES RUBINO 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.33 2201800125 09/01/2015 42 43 1.0000 R 2 R3 76395797 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 08/03/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 70.84 2201810201 09/01/2015 297 299 2.0000 R 1 R2 62519625 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 08/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 57.27 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 82.68 2201820235 09/01/2015 978 981 3.0000 R 1 R3 62519624 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 08/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FAUST 0 5.66 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830288 09/01/2015 379 382 3.0000 R 1 R3 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 08/03/2015 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 09/01/2015 14 17 3.0000 R 2 R3 78211551 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 08/03/2015 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.15 2201850110 09/01/2015 1648 1652 4.0000 R 1 R1 62519739 9.24 0.00 0.00 0.00 COUNTY LINE POOL 08/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 6.24 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 -0.59 PALM BEACH GARDENS FL 33410 RE 20 14.58 0.00 0.00 30.59 2203011041 09/01/2015 212 220 8.0000 R 2 R1 66409581 18.48 0.00 0.00 0.00 301 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 3.07 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 97.21 2203022053 09/01/2015 23 30 7.0000 R 2 R9 66409582 16.17 0.00 0.00 0.00 302 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.87 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 34.74 2203030050 09/01/2015 170 177 7.0000 R 2 R9 66409585 16.17 0.00 0.00 0.00 303 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.87 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 34.74 2203044044 09/01/2015 96 96 0.0000 R 2 R9 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 08/03/2015 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 -13.97 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 3.14 2203055532 09/01/2015 255 257 2.0000 R 2 R9 66409583 4.62 0.00 0.00 0.00 305 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.83 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 72.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 94.29 2203066046 09/01/2015 81 81 0.0000 R 2 R9 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.41 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 17.11 2204014024 09/01/2015 457 465 8.0000 R 2 R7 66409678 18.48 0.00 0.00 0.00 401 DEL SOL CIR 08/03/2015 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 09/01/2015 17 17 0.0000 R 2 R8 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 08/03/2015 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 8.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.19 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 250 Billing Billing Date: 09/16/2015 Due Date : 10/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034093 09/01/2015 248 252 4.0000 R 2 R7 66409663 9.24 0.00 0.00 0.00 403 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.24 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2206011116 09/01/2015 553 555 2.0000 R 2 R2 66409594 4.62 0.00 0.00 0.00 601 DEL SOL CIR 08/03/2015 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 09/01/2015 268 271 3.0000 R 2 R1 66409592 6.93 0.00 0.00 0.00 602 DEL SOL CIR 08/03/2015 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 09/01/2015 121 123 2.0000 R 2 R1 66409597 4.62 0.00 0.00 0.00 603 DEL SOL CIR 08/03/2015 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 09/01/2015 165 168 3.0000 R 2 R1 66409595 6.93 0.00 0.00 0.00 604 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 2.03 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 24.66 2206055085 09/01/2015 321 324 3.0000 R 2 R1 66409596 6.93 0.00 0.00 0.00 605 DEL SOL CIR 08/03/2015 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 09/01/2015 124 125 1.0000 R 2 R1 67406581 2.31 0.00 0.00 0.00 801 DEL SOL CIR 08/03/2015 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 09/01/2015 94 99 5.0000 R 2 R1 67406583 11.55 0.00 0.00 0.00 802 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 2.45 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 -20.00 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 9.70 2208033093 09/01/2015 77 78 1.0000 R 2 R1 67406580 2.31 0.00 0.00 0.00 803 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.62 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 19.63 2208044094 09/01/2015 75 75 0.0000 R 2 R1 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 08/03/2015 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 09/01/2015 150 150 0.0000 R 2 R1 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 08/03/2015 1.12 0.00 0.00 0.00 0.00 PETER A CANNATA ** 0 1.41 0.00 0.00 0.00 200 GLENRIDGE POINT PKWY#400 0000000019 0.00 0.00 0.00 0.00 ATLANTA GA 30342 RE 20 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 09/16/15 Time: 10:43am Village of Tequesta Page: 459 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 62414.0000 196,199.34 0.00 0.00 0.00 5,626.90 55.00 0.00 0.00 0.00 46,027.49 0.00 0.00 0.00 -2,710.10 0.00 268.58 12,145.33 0.0000 113,302.25 64.00 6,444.88 377,423.67 Accounts Billed: 4,314 0 0 0 5f038 5, 012 2 0 0 4,703 0 0 27 0 26 4f989 5 89